2 Many Mini Miracles Childcare

470 IAC 3-1.1-41(a) The licensee shall provide the parent or legal guardian with a written copy of the discipline policy of the child care home

“Children files missing Discipline policy.”

470 IAC 3-1.1-36.5(c) Only direct child care providers shall be counted in determining the child to staff ratio

“Child care home out of ratio. Staff not qualified to be counted.”

470 IAC 3-1.1-45(a) The licensee shall ensure that no conditions exist in the home or on the grounds where child care services are provided that would endanger the health, safety, or welfare of the children

“Basement is accessible to children.”

IC 12-17.2-5-3.5(a)(1) A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider

“Staff needs 5 panel drug screen signed by a MRO.”

470 IAC 3-1.1-37(b)(1) Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child can participate in the child care homes activities

“Children missing physicals clearing free of communicable diseases.”

470 IAC 3-1.1-32(a)(3) The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age

“Staff needs a consent form on file.”

470 IAC 3-1.1-37(b)(2) Within thirty (30) days of a childs admission, the licensee shall receive a written statement from the childs parent or legal guardian signed by a physician or a certified nurse practitioner which states the following: That the child has had immunizations which are up-to-date for the childs age.

“Children files missing shot records.”

IC 12-17.2-5-3.7(a)(2) A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices.

“Staff missing safe sleep training.”

470 IAC 3-1.1-48(c)(1) Caregiver shall keep poisonous or hazardous materials that would harm children, including, but not limited to: cleaning supplies

“Chemicals in the bathroom under sink, and in the living room area.”

470 IAC 3-1.1-33.5(d) At least one (1) direct child care provider shall be trained in pediatric cardiopulmonary resuscitation training annually and shall be on the premises at all times

“No one in the home had current CPR upon arrival.”

470 IAC 3-1.1-33.5(b)(3) Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Procedures for preventing, detecting, and reporting suspected child abuse and neglect

“Staff missing Child abuse and neglect training.”

470 IAC 3-1.1-32(a)(5) The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of certification of a current first aid course, training in Universal Precautions, and annual CPR certification by direct child care providers

“Staff missing CPR, first aid, UP”

470 IAC 3-1.1-34(a) Direct child care providers who work in the home more than three (3) times a month and all members of the household having direct contact with children receiving care shall have an initial physical examination by a physician or certified nurse practitioner indicating that they are free from communicable disease, have no physical or other condition which would endanger the health or welfare of children in care, and have an annual Mantoux tuberculin test or chest x-ray

“Staff not qualified to be in the home and counted in ratio.”

IC 12-17.2-5-3(d)(2)&(e) An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39

“Staff needs Fingerprints .”

470 IAC 3-1.1-37(a)(2) Prior to acceptance of children, the caregiver shall have the parent or legal guardian: complete and sign a release for emergency medical care for the child

“Children files missing release for emergency medical care.”

470 IAC 3-1.1-45(d) The licensee shall provide a protected outdoor play area that is safely enclosed by either a fence or natural boundaries for children in care

“Child care needs a closed in fence.”

Correction date in the state record: May 20, 2024

470 IAC 3-1.1-46(m) Licensee shall provide a two and one-half (2) pound or greater ABC multiple purpose fire extinguisher which shall be located on each floor of the building in which child care services are provided, including an additional extinguisher located in the kitchen area of the child care home

“Child care needs additional fire extinguisher.”

Correction date in the state record: May 20, 2024