My Second Home Childcare

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.

“Fourteen children's files reviewed and four children files did not have immunizations documention on file.”

IC 12-17.2-2-1(8) Birth Certificate documentation

“Fourteen children's file reviewed and six children's files did not have a birth certification documentatin on file.”

470 IAC 3-1.1-32(a)(6)(d) Enrollment form for each child receiving services which shall include the following: The names of adults authorized to pick the child up from the home

“Fourteen children files reveiwed, three children's files did not have documentation of adults authorized to pick the child up from the home.”

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

“One staff on the site had an expired annual universal precautions training on file.”

470 IAC 3-1.1-46(s) The caregiver shall conduct and document quarterly fire drills

“There was not an updated fire drill posted last date was in December of 2025.”

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

“Fourteen children's files reviewed and three children files did not have documetation of a signed physical on file.”

470 IAC 3-1.1-40(a) Caregiver shall obtain written parental permission before taking a child away from the child care home for field trips or any other activities

“Fourteen children's file reviewed all fourteen files did not have documentaiton of a written parental permission form for field trips.”