Martin Luther King Montessori School

470 IAC 3-4.7-94(n) — There shall be a soft sanitizable pad on the table with a clean strip of waterproof, disposable paper to cover the entire pad. Caregivers shall place a new, waterproof, paper strip on the pad after each diaper change

Waterproof paper not being used while changing diapers in COC room. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-3(d) — Only areas licensed and approved by the division may be used by the licensed child care center

At time of consultant's visit program was using office space to care for a child, office space is not approved child care space. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-114(d) — The center shall use an antiscald valve approved by ISDH to maintain water temperature between one hundred (100) degrees Fahrenheit and one hundred twenty (120) degrees Fahrenheit on all hot water supplied to sinks, bathing, and was

Classroom handwashing temperature 125 degrees throughout building. Maintenance turned down temperature while consultant present. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-100 — Poisons, chemicals, and hazardous items

Items accessible to children that say Keep Out of Reach of Children: Room 102 - Items under unlocked changing table - Lysol spray, hydrocortizone cream, Aquaphor. Room 101 - Lysol wipes, Lysol spray, and teacher purses accessible in unlocked cabinet. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-93(a) — The center schedule shall include provisions for supervised personal hygiene, washing hands before and after meals, and washing hands after using the toilet facilities

Room 102, toddler hands were not washed between meal time and nap. Source: Indiana FSSA Child Care Finder / INspect Child Care.

IC 12-17.2-4-3.5(a)(1) — A child care center shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for an individual who: is employed

Two of ten employee files reviewed do not have documentation of a drug screen. Source: Indiana FSSA Child Care Finder / INspect Child Care.

3-4.7-1(24) — Children are under direct supervision at all times; during nap time child/staff ratios may be reduced to 50% of staff as long as child/staff ratio is maintained on the premises (does not apply to infants).

While consultant was present, a school age child was in the main hallway to fill his water bottle from drinking fountain with no caregiver supervision. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-114 — Water Supply and Plumbing

Water temperatrue should be 100-120, it is over in all rooms with Room 105 the highest at 128.6. Source: Indiana FSSA Child Care Finder / INspect Child Care.

3-4.7-1(24) (1) — All child care providers are at least eighteen (18) years old and have a HS Diploma or equivalent.

Two of ten employee files reviewed are missing documentation of a diploma or equivalent. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-13 — Reporting child abuse or neglect

Four of ten employee files reviewed missing documentation of current child abuse and neglect training. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-109 — Garbage and refuse

All trash cans that have food waste need to have lids. Trash in Room 105 does not have a lid and there was food waste present. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-41(a)(7) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Verification that staff is free of tuberculosis within thirty (30) days of employment and annually thereafter

Two of ten employee files reviewed did not have documentation of a current TB test. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-85(1) — Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Written verifica

Five of ten employee files reviewed did not have documentation of a physical exam. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-32(a)(7)(a) — Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or vo

Four of ten employee files reviewed are missing documentation of current Universal Precautions training. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-72 — Transportation in child care center owned or leased vehicles

Program could not produce current inspections on either bus used to transport children. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-32(c) — Documentation shall be available at the child care center showing that all applicable orientation topics are covered and the dates of when the training was provided

Seven of ten employee files reviewed had no documentation of orientation on file. Source: Indiana FSSA Child Care Finder / INspect Child Care.

470 IAC 3-4.7-48(a) — Child/staff ratios shall be maintained during all hours of operation

While consultant was present, a school age child was in the main hallway with no caregiver supervision to fill his water bottle in drinking fountain. This left the child out of ratio with a ratio of 1 child to 0 qualified caregivers. Source: Indiana FSSA Child Care Finder / INspect Child Care.