Lov-4-Tots Academy

IC 12-17.2-6-7.5(b)(1) An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.

“One caregiver missing current first aid training.”

Correction date in the state record: Aug 2, 2024

470 IAC 3-1.1-33.5(b)(4) Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions

“Two caregivers missing universal precautions training.”

Correction date in the state record: Aug 2, 2024

IC 12-17.2-3.5-8 Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.

“Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.”

Correction date in the state record: Aug 1, 2024

IC 12-17.2-6-7.5(b)(1) An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.

“One caregiver missing current first aid training.”

Correction date in the state record: Aug 2, 2024

470 IAC 3-1.1-33.5(b)(4) Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions

“Two caregivers missing universal precautions training.”

Correction date in the state record: Aug 2, 2024

IC 12-17.2-3.5-8 Each childcare provider shall have certification in pediatric CPR. Each childcare provider shall have current certification in First Aid.

“Each childcare provider, employee, or volunteer, caregiver shall have current certification in First Aid.”

Correction date in the state record: Aug 1, 2024

470 IAC 3-4.5-4(1) All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction

“Playground: The fence gate is open to an area with items, foundation coating and roofing, labeled “keep out of reach of children” and the wire fence is broken in this area with sharp edges which is a hazard. There are bricks/cement blocks in the grassy area which is a hazard.”

Correction date in the state record: Jun 25, 2024

470 IAC 3-4.5-4(1) All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction

“In Rooms 2 & 3 staff purses are accessible to children which is unsafe. Infant room: Under the sink there is Bathroom cleaning spray, Lysol, & Baby Wash all labeled “Keep out of reach of children” which is unsafe. There is a coffee cup on the floor by the sink. Outlet covers are missing in multiple rooms which is unsafe. The yellow wall is broken by the boys bathroom and in the Infant room the wall is broken behind the door which is unsanitary. All rooms have peeling paint which is unsanitary. Send documentation to consultant.”

Correction date in the state record: Jun 18, 2024

470 IAC 3-4.5-5(g) Hygiene. A sink used exclusively for handwashing shall be located in the kitchen and supplied with soap and disposable towels from a dispenser. Persons who prepare, handle, and serve food shall thoroughly wash their hands with soap and water and use disposable towels for drying. Handwashing shall be done before starting work and as often as necessary to keep them clean. Persons who prepare and handle food shall wear clean, washable garments (aprons or smocks) and effective hair restraints. All food preparation and eating surfaces shall be sanitized before and after use

“During visit the cook in the kitchen did have a hair net on and an apron on.”

Correction date in the state record: Jun 18, 2024

470 IAC 3-4.5-6(a) Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean

“Infant room: The brown crib is broken, the side bar is not screwed into the end which is unsafe.”

Correction date in the state record: Jun 19, 2024

IC 12-17.2-6-11(a)(2) The parent or guardian of a child shall, when the child is enrolled in a child care ministry, provide the child care ministry with proof that the child has received the required immunizations against the following: Whooping cough

“Two children are missing documentation of current Immunizations in their files. Send documentation to consultant.”

Correction date in the state record: Jun 17, 2024

IC 12-17.2-6-7.5(b)(1) An individual who: is employed as a caregiver at a child care ministry shall maintain current certification in pediatric first aid applicable to all age groups of children cared for by the child care ministry.

“Six staff are missing documentation of 1st Aid training in their files. (S.J., F.J., J.C., D.C., S.R., L.G.)”

Correction date in the state record: Jun 26, 2024

470 IAC 3-1.1-33.5(b)(4) Direct child care providers, including volunteers, shall receive training in the following within thirty (30) days of starting employment or volunteer work: Universal precautions

“One staff is missing documentation of Universal Precautions training in their file. (S.J.) Send documentation to consultant.”

Correction date in the state record: Jun 25, 2024

470 IAC 3-4.5-5(a) Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office

“Kitchen: There is a paint can, 3 hair products and a hairbrush on the kitchen prep table by the fridge.”

Correction date in the state record: Jan 20, 2024

470 IAC 3-4.5-4(1) All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction

“Hallway: Space heater plugged in and on the hallway floor accessible to children which is unsafe. Hallway: The hallway ceiling is peeling and cracked which is unsanitary. Kitchen: The kitchen ceiling is cracked which is unsanitary. REPEAT: The Kitchen is unlocked and there are cleaning items (Mold and Mildew), accessible to children on the counter by the sinks and paint and 3 hair products by the fridge which is unsafe.”

Correction date in the state record: Feb 3, 2024

410 IAC 7-24-128 Hand cleaning and drying procedure

“The Retail Food Establishment Sanitation Requirements Book was not present during visit.”

Correction date in the state record: Dec 20, 2023

410 IAC 7-24-128 Hand cleaning and drying procedure

“The Retail Food Establishment Sanitation Requirements Book was not present during visit.”

Correction date in the state record: Dec 20, 2023

470 IAC 3-4.5-6(d) Diapers. The diapering process shall be done on a table, in a clean and sanitary manner. The diaper changing surface shall be sanitized after each use and materials used for skin cleansing shall be discarded after each use into a tightly covered, easily sanitized container. Individuals responsible for diaper changing shall wash their hands after each diaper change

“Changing table being used for storage which is unsanitary.”

Correction date in the state record: Dec 19, 2023

470 IAC 3-4.5-5(c) Refrigerator and Freezers. Enough conveniently located refrigeration facilities shall be provided to assure the maintenance of potentially hazardous food at required temperatures during storage. Refrigerators and freezers shall be in good condition, clean, and shall maintain the proper temperatures. Each compartment of the refrigerator and freezer shall be provided with an accurate thermometer, in good position for daily monitoring

“White freezer thermometer is not present at time of visit.”

Correction date in the state record: Dec 21, 2023

470 IAC 3-4.5-4(1) All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction

“COMPLAINT: Consultant observed several insect traps with dead cockroaches on them located on the kitchen counter and on the floor under kitchen cabinets. Front room: Ceiling is cracked and there is wall damage. Space heater sitting on top of counter turned on which is unsafe. Front room, Infant room and Blue had outlet covers missing which is unsafe. Wall damage behind white freezer in the hallway exposing drywall which is unsanitary. Yellow room 2: Peeling paint and exposed drywall which is unsanitary. Blinds coming off the ceiling. Kitchen: Baseboard coming off the green wall which is unsanitary.”

Correction date in the state record: Dec 22, 2023

470 IAC 3-4.5-6(a) Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean

“In the infant room the Brown crib is broken, and White crib has a loose screw which is not sturdy and unsafe.”

Correction date in the state record: Dec 26, 2023

470 IAC 3-4.5-4(2) All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet

“The Boys’ and girls’ bathrooms do not have paper towels in dispensers.”

Correction date in the state record: Dec 19, 2023

470 IAC 3-4.5-5(f) Storage. Containers and packages of food, cleaned and sanitized utensils, equipment, and single-service articles shall be stored at least six (6) inches above the floor in a clean, dry location in such a way that protects them from contamination, cleaning compounds, and toxic or hazardous materials. This does not apply to cased food packaged in waterproof containers

“In the White freezer the garlic bread and popsicles are not dated. Apple juice in fridge not dated. Open bag of cereal sitting on the counter which is unsanitary.”

Correction date in the state record: Dec 21, 2023

470 IAC 3-4.5-4(2) All restrooms shall be equipped with flush toilets and handwashing sinks and shall be ventilated to the outside. An adequate supply of water, under pressure, shall be provided at all handwashing sinks, as well as soap and disposable paper towels in dispensers. Toilet paper in dispensers shall be located at each toilet

“Boys bathroom door trim is missing exposing broken wood with sharp edges which is unsafe.”

Correction date in the state record: Dec 22, 2023

470 IAC 3-4.5-5(a) Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office

“COMPLAINT: Consultant observed several insect traps with dead cockroaches on them located on the kitchen counter and on the floor under kitchen cabinets.”

Correction date in the state record: Dec 20, 2023

410 IAC 7-24-416 Removing dead or trapped birds, insects, rodents, and other pests

“COMPLAINT: Consultant observed several insect traps with dead cockroaches on them located on the kitchen counter and on the floor under kitchen cabinets.”

Correction date in the state record: Dec 20, 2023

410 IAC 7-24-416 Removing dead or trapped birds, insects, rodents, and other pests

“COMPLAINT: Consultant observed several insect traps with dead cockroaches on them located on the kitchen counter and on the floor under kitchen cabinets.”

Correction date in the state record: Dec 20, 2023

470 IAC 3-4.5-4(1) All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction

“Playground: Broken playhouses and broken toys which are hazards.”

Correction date in the state record: Dec 20, 2023

470 IAC 3-4.5-6(a) Cots and Cribs. Cots and cribs shall be constructed of sturdy, cleanable material and sanitized after each use; weekly sanitation of a cot or crib is acceptable if the cot or crib is used exclusively by the same child each day. Not more than one (1) child may occupy a crib or cot at any one (1) time. Linens and coverings shall be kept clean

“In the infant room the Brown crib is broken, and White crib has a loose screw which is not sturdy and unsafe. Changing table is not study, it wobbles and there is a screw sticking out of the leg near the floor.”

Correction date in the state record: Dec 24, 2023

470 IAC 3-4.5-4(1) All interior surfaces, equipment, materials, furnishings, and objects with which children will come in contact shall be well maintained, in a clean and sanitary condition, and of nontoxic durable construction

“Front room: Red bowl of bleach water sitting on table accessible to children which is unsafe. In the Blue room in a plastic storage drawer there is Febreze and Sure Scents spray labeled “keep out of reach of children” accessible to children which is unsafe. Yellow room 2: Diapers not covered on shelf which is unsanitary. Kitchen: Unlocked door with bleach and other cleaning supplies accessible to children which is unsafe.”

Correction date in the state record: Dec 21, 2023

410 IAC 7-24-443 Sanitizers; criteria

“The Chemical Sanitizing strip kit was not present during visit.”

Correction date in the state record: Dec 22, 2023

410 IAC 7-24-443 Sanitizers; criteria

“The Chemical Sanitizing strip kit was not present during visit.”

Correction date in the state record: Dec 22, 2023

470 IAC 3-4.5-5(a) Food Service. The kitchen and any other food preparation area shall be maintained in a clean and sanitary condition, separate from areas used for any other purpose, and shall be so located that it is not used as a throughway to other rooms or areas. The kitchen shall not be used for childrens activities or naps, a dining or recreational area for adults, or as an office

“The Kitchen cleaning schedule isn't posted in the kitchen.”

Correction date in the state record: Dec 20, 2023

Validated complaint

“Provider did not maintain compliance with control of pests in facility.”