E 62nd St Kinder 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).

“At time of self report 2 students were left unsupervised in their classroom.”

470 IAC 3-4.7-38(2) Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Current and complete record of immunization history showing month, day, and year of each immunization.

“Within Children Files 6 children missing Immunization records.”

470 IAC 3-4.7-38(1) Within thirty (30) days of a childs enrollment, the childs health record shall contain the following: Physical examination verification form with physicians or nurse practitioners signature dated no earlier than twelve (12) months prior to enrollment date

“Within children files 6 children missing Physical examination signed by Physician.”

470 IAC 3-4.7-34(2) Staff shall have training in cardiopulmonary resuscitation (CPR) as follows: In child care centers licensed for infants or toddlers, all infant and toddler caregivers shall be trained annually in infant or pediatric CPR as appropriate

“Within staff files, 7 staff with expired CPR certification which includes the infant and toddler teachers.”

470 IAC 3-4.7-33(2) All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Except as stated in subdivision (1), training for all other staff shall be completed within six (6) months of employment and at least every three (3) years thereafter

“Within Staff files, 7 staff members with expired first aid Certification.”

470 IAC 3-4.7-13(f)(1) Staff shall immediately report suspected child abuse or neglect as follows: If the alleged abuse or neglect occurred while the child was under the care of the child care center or the center receives a complaint from anyone regarding possible abuse or neglect of a child by a staff member, they or the director must immediately call the institutional abuse hotline or a law enforcement agency and self-report the suspected abuse or neglect

“Incident on 8/29/25, that was reported to licensing on 9/3/25 -Director failed to immediately report possible alleged abuse and neglect to DCS.”

Correction date in the state record: Sep 8, 2025

470 IAC 3-4.7-13(g) Reporting suspicions to the director or other supervisory personnel does not relieve the individual staff of their responsibility to report directly to child protective services

“Incident on 8/29/25, that was reported to licensing on 9/3/25 - Staff and Administrative staff failed to immediately report possible alleged abuse and neglect to DCS and licensing.”

Correction date in the state record: Sep 15, 2025

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

“At time of visit, items labeled keep out of reach were accessible to children including bleach, floor cleaner, disinfectants. Kitchen door does not latch.”

Correction date in the state record: Sep 8, 2025

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

“At time of visit, cleaning supplies and mops,buckets were accessible. Door does not latch.”

Correction date in the state record: Sep 8, 2025

470 IAC 3-4.7-152(b) Caregivers shall determine maximum group size by the age of the youngest child

“During visit Young Twos room was out of Group size with 13 children ages 26 months to 30 months old. Max group size for a class with 2 year olds is 10.”

Correction date in the state record: Apr 23, 2025

470 IAC 3-4.7-48 Child/staff ratios and supervision

“During visit consultant observed the Twos class out of ratio with 13 children ages 26 months to 30 months with 2 qualified caregivers. Twos ratio is 5:1.”

Correction date in the state record: Apr 23, 2025

410 IAC 7-24 Current BCC approved food service training for at least one staff member responsible for the operation of the kitchen. A person with BCC approved food service training will be present whenever meals or snacks are served.

“At time of visit, kitchen missing A person with BCC approved food service training will be present whenever meals or snacks are served.”

Correction date in the state record: Apr 21, 2025

470 IAC 3-4.7-48(e) All children shall be under the direct supervision of a responsible caregiver at all times

“At time of arrival consultant observed the school age classroom was not supervised by qualified caregivers as 0 staff present with 1 nine year old boy. During visit, consultant observed toddler classroom with 5 toddlers not being supervised by 1 caregiver sleeping in chair.”

Correction date in the state record: Apr 11, 2025

470 IAC 3-4.7-48 Child/staff ratios and supervision

“At time of arrival consultant observed the school age classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classrooms. They had 0 qualified caregiver with 1 nine year old child and the required ratio for that age group is 15:1.”

Correction date in the state record: Apr 11, 2025

470 IAC 3-4.7-19(b)(9) The center shall post the following items: Approved first aid directives in each child care area

“At time of visit, all classrooms missing approved first aid directives in each classroom.”

Correction date in the state record: Apr 16, 2025

470 IAC 3-4.7-116 Kitchen and food preparation areas

“Dry food goods and chemicals/cleaners must be stored seperately- Bleach bottles were stored on shelf above opened bin containing sugar in the kitchen.”

Correction date in the state record: Apr 11, 2025

470 IAC 3-4.7-113(n) All items in the restroom must be sanitizable

“Toddler restroom being used for storage- contained easel, and kitchen set.”

Correction date in the state record: Apr 11, 2025

470 IAC 3-4.7-100(e) The center must store cleaning equipment, cleaning agents, aerosol cans, and any other item that states keep out of the reach of children in a place that is inaccessible to children

“Items labeled "Keep out of reach of children" must be inaccessible at all times. Twos classroom- Restroom cleaner spray on the changing table. Toddler 2 classroom- restroom cleaner on top of changing table- diapers creams and ointments accessible in unlocked cabinet below. Kitchen and side door both unlocked and accessible to children- Bleach, restroom cleaners, window cleaners, disinfectants all within reach of children.”

Correction date in the state record: Apr 11, 2025

470 IAC 3-4.7-76(a)(2) A current weekly menu shall be planned one (1) week in advance and posted as follows: In the kitchen

“Center missing menu to reference in kitchen for meal preparation.”

Correction date in the state record: Jun 13, 2024

470 IAC 3-4.7-79 General meal guidelines

“Breakfast bowl was not covered when transporting to toddler classroom.”

Correction date in the state record: Jun 11, 2024

470 IAC 3-4.7-19(a)(4) The following items shall be prominently posted in a place regularly viewed by parents: Weekly menus

“Center missing weekly menu posted for families.”

Correction date in the state record: Jun 13, 2024

470 IAC 3-4.7-109 Garbage and refuse

“Empty bottles, torn latex gloves, and paper on the ground of playground.”

Correction date in the state record: Jun 21, 2024

470 IAC 3-4.7-134(d) The parent shall update the feeding plan as the childs food intake changes

“8 infant feeding plans were not updated to reflect change of diet and progression to foods determined by age and development.”

Correction date in the state record: Jun 21, 2024

470 IAC 3-4.7-113 Bathrooms

“Older twos room had paper towel sitting on counter not on a dispenser and toilet paper sitting on ledge in the restroom not on a dispenser. School age classroom had toilet paper sitting out on classroom sink.”

Correction date in the state record: Jun 14, 2024

470 IAC 3-4.7-98 Staff hygiene

“Assistant director did not wear hairnet, apron or gloves in kitchen while preparing food.”

Correction date in the state record: Jun 11, 2024

410 IAC 7-24-146 Food labels

“Food in the kitchen refrigerator missing date of opening on cheese, scrambled eggs and mash potatoes. All food must be dated with preparation and what it is.”

Correction date in the state record: Jun 11, 2024

470 IAC 3-4.7-113(n) All items in the restroom must be sanitizable

“Toddler restroom contained caregivers personal backpacks and bags.”

Correction date in the state record: Jun 11, 2024

470 IAC 3-4.7-106(h) The center shall keep all screens in good repair and all unscreened windows and doors closed

“Center has multiple broken and missing screens in windows.”

Correction date in the state record: Jun 21, 2024

410 IAC 7-24-146 Food labels

“Food in the kitchen refrigerator missing date of opening on cheese, scrambled eggs and mash potatoes. All food must be dated with preparation and what it is.”

Correction date in the state record: Jun 11, 2024