Kidz Kompany, Inc.

2024

1. Medium riskStandard 47010/15/2024

   470 IAC 3-4.7-41(a)(5) — Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: An annual written evaluation of the employees performance

   Out of five files reviewed, four files were missing annual evaluations Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/22/2024
2. Medium riskStandard 47010/15/2024

   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

   Out of five files reviewed, two files were missing orientation training documentation Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/22/2024
3. Medium-Low riskStandard 47010/15/2024

   470 IAC 3-4.7-36(2) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name of parent, address, and telephone number

   Out of eight files reviewed, four files were missing complete information for parents Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/15/2024
4. High risk10/15/2024

   IC 12-17.2-4-3(d) — An applicant shall, at no expense to the state, submit: (1) the necessary information, forms, or consents; and (2) the applicant fingerprints; for a national criminal history background check by the Federal Bureau of Investigation.

   One staff member working with no consent form or fingerprints submitted. One staff member working with expired fingerprints. Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/22/2024
5. Medium-High riskStandard 47010/15/2024

   470 IAC 3-4.7-36(9) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of responsible pers

   Out of eight files reviewed, five files did not have complete addresses listed for emergency contacts Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/22/2024
6. Medium-Low riskStandard 47010/15/2024

   470 IAC 3-4.7-36(8) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of any person, othe

   Out of eight files reviewed, six files were missed address of authorized persons, or did not list an individual other than parent. Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/23/2024
7. Medium-High riskStandard 47010/15/2024

   470 IAC 3-4.7-37(1) — Each childs record shall contain the following consents signed by the parent: Emergency medical authorization to provide transportation and obtain medical treatment for children when the parent cannot be contacted. This authorization

   Out of right files reviewed, eight files did not have the consent form medical treatment signed by parents Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/22/2024
8. Medium-High riskStandard 47010/15/2024

   470 IAC 3-4.7-36(7) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: The name, address, and telephone number of the childs physi

   Out of eight files reviewed, five files were missing information on dentist to call in an emergency Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/22/2024
9. Medium riskStandard 47010/15/2024

   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

   Out of five files reviewed, two files were missing annual TB test results Source: Indiana FSSA Child Care Finder / INspect Child Care.

   Corrected 10/22/2024
10. Medium riskStandard 47010/15/2024

    470 IAC 3-4.7-98(g) — Kitchen staff must have effective hair restraint that keeps hair back and covered

    Staff not wearing a hair covering while working in the kitchen with food Source: Indiana FSSA Child Care Finder / INspect Child Care.

    Corrected 10/22/2024
11. Medium riskStandard 47010/15/2024

    470 IAC 3-4.7-145(a) — The center shall keep school age children separated from younger children at all times except as in subsection (d) and section 49(f) of this rule

    Four school age children combined with preschool children during the day Source: Indiana FSSA Child Care Finder / INspect Child Care.

    Corrected 10/25/2024
12. Medium-Low riskStandard 47010/15/2024

    470 IAC 3-4.7-36(6) — A written application for admission of each child, signed by the childs parent, shall be on file at the child care center prior to admission and shall include the following: Place of employment and working hours of the parent and the

    Out of eight files reviewed, three files were missing complete contact information for parent's employer Source: Indiana FSSA Child Care Finder / INspect Child Care.

    Corrected 10/15/2024
13. Medium-Low risk10/15/2024

    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

    Out of five files reviewed, three files were missing drug testing results Source: Indiana FSSA Child Care Finder / INspect Child Care.

    Corrected 10/22/2024
14. Medium riskStandard 47010/15/2024

    470 IAC 3-4.7-98(f) — Kitchen staff must wear clean, washable garments (aprons or smocks) while in the kitchen and serving food

    Staff not wearing a apron while working in the kitchen with food Source: Indiana FSSA Child Care Finder / INspect Child Care.

    Corrected 10/22/2024