Skyrise School on East 75th Street

470 IAC 3-4.7-85(1) Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Written verification of a physical examination by a physician or nurse practitioner that provides evidence that there is no known communicable disease in an infectious state or physical or mental conditions which could affect their ability to perform assigned duties in the child care center

“During the visit 7 staff files were reviewed and 5 were missing documentaion of a physical examination.”

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

“The center had a closet that was unlocked storing cleaning materials labeled to keep out of reach of children. Within the infant room diapering cleaning disinfectant and window/table cleaner are stored in a push to open cabinet under the changing table that was not locked and accessible to children. The school-age room had unlocked cabinets with access to cleaning supplies. Specialists observed supply closet was propped open and cleaning chemicals were accessible and within reach.”

470 IAC 3-4.7-33(1) All caregivers and other persons counted in child/staff ratios shall have training in basic first aid as follows: Prior to opening a child care center, at least one (1) caregiver shall have current training or the expiration date shall be no later than three (3) years from the training date in the administration of basic first aid and be on duty at all times. Additionally, all infant and toddler staff shall have current training in basic first aid

“The two toddler teachers and one infant teacher present during visit did not have current First Aid certification. The Director did have First Aid certification.”

470 IAC 3-4.7-32(a)(7)(a) Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Blood borne diseases and their transmission, work practice controls, and the use of personal protective equipment as required by the OSHA and ISDH

“During the visit 7 staff files were reviewed and all 7 were missing current Universal Precautions training.”

470 IAC 3-4.7-32(a)(7)(b) Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood

“During the visit 7 staff files were reviewed and all 7 were missing current Universal Precautions training.”

470 IAC 3-4.7-122(a)(2) The center shall devise and place a daily record chart in each infant and toddler room. This chart shall provide space to record information about each child as follows: Time of diaper changes

“The toddler room did not have a spot to record any information including time of diaper changes. Toddler teacher reported that she "mentally keeps track" of when diapers are done. During inspection specialist confirmed with director there were toddlers missing log times for activities and diaper changes.”

470 IAC 3-4.7-94(p) Caregivers shall sanitize the pad and table when they become soiled and at the end of each day

“Infant teach R.C., showed compliance specialist how they sanitize cleaning table. They use a non-approved disinfectant.”

470 IAC 3-4.7-13(b) During the first two (2) weeks of employment, all staff shall receive documented training in recognizing and reporting child abuse and neglect. The director shall update this training annually

“During the visit 7 staff files were reviewed and all 7 were missing current child abuse and neglect training.”

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

“During the visit 7 staff files were reviewed and all 7 were missing drug testing results.”

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

“The two toddler teachers and one infant teacher present during inspection did not have current pediatric CPR certification. The Director did have active pediatric CPR.”

Validated complaint

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

“At the time of an incident on 07/06/2026, The school age classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had zero qualified caregivers with eight school age children. Children are considered unsupervised without a qualified caregiver present. Regarding the incident, on 07/06/2026, the unqualified person present was also not properly supervising the children and did not see a child fall resulting in child injury.”

470 IAC 3-4.7-41(a)(3) Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: A statewide limited criminal history check completed by the Indiana state police

“At the time of the incident on 07/06/2026, the provider did not have documentation of a criminal history check for J.B.”

470 IAC 3-4.7-48(a) Child/staff ratios shall be maintained during all hours of operation

“At the time of an incident on 07/06/2026, The school age classroom did not have the proper number of qualified caregivers directly caring for the number of children in the classroom. They had zero qualified caregivers with eight school age children and the required ratio for that age group is one.”

470 IAC 3-4.7-39(c)(3) Caregivers shall immediately report serious injury verbally to the parent. Caregivers shall record these injuries on forms supplied by the division and distributed as follows: One (1) copy sent to the division

“Regarding the incident on 07/06/2026, the program did not submit the details of the injury on the required state form within five (5) days of the reported injury.”

Validated complaint

470 IAC 3-4.7-113(l) The center must seal all hand washing sinks to the wall

“Classroom 2 clasroom sink not sealed to wall.”

Correction date in the state record: May 31, 2026

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

“SELF REPORT: Supervision was not maintained when one, 3-year-old child was left alone in the 3 year old classroom. SELF REPORT: Ratio was not maintained when one, 3-year-old child was left alone in the classroom without any adults. Ratio for children 3 years old is 11:1”

470 IAC 3-4.7-21 Director qualifications

“Program failed to report to the department of Center Director change within 5 days.”

470 IAC 3-4.7-66 Playground and Outdoor Safety

“COMPLAINT: Large playground has 3 groves in the ground creating a tripping hazard.”

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 caregiver present with expired fingerprints. Last date completed 9/27/2022”

Validated complaint

“Provider did not maintain compliance with providing a safe outdoor play space for children.”

470 IAC 3-4.7-24(2) All caregivers counted in child/staff ratios shall meet the following qualifications: They shall have a high school diploma or shall have passed an equivalency test

“One staff member missing documentation of high school diploma or shall have passed an equivalency test.”

Correction date in the state record: May 14, 2025

470 IAC 3-4.7-113(p) The center shall control toilet and bathroom odors by ventilation and sanitation. If a screened window is not present, there shall be mechanical exhaust vents. Existing centers shall have ventilation added if sanitation measures fail to control odors

“In Toddler A, Discovery Preschool and Two’s B: Vents do not appear to work as there is no sound of vents running, like in other classroom bathrooms.”

Correction date in the state record: Jun 2, 2025

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

“Janitor Closet was unlocked and accessible to children. Leaning supplies stored in closes accessible to children. Infant room B: Diaper creams stored under the changing table. Toddler A room: Cleaning wipes stored on sink labeled “ Keep out of Reach of Children” Discovery Preschool: Diaper creams stored under the changing table”

Correction date in the state record: May 2, 2025

470 IAC 3-4.7-32 Staff orientation

“Six staff members missing documentation Staff orientation.”

Correction date in the state record: Jun 2, 2025

470 IAC 3-4.7-41(a)(6) Records, kept at the child care center, shall document the following for all current staff, substitutes, and volunteers: Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment dated no earlier than twelve (12) months prior to date of hire

“Four staff members missing documentation of Physical examination verification form with physicians or nurse practitioners signature within thirty (30) days of employment”

Correction date in the state record: Jun 2, 2025

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

“One staff member present in the infant room missing documentation of training in basic first aid and CPR.”

Correction date in the state record: May 13, 2025

470 IAC 3-4.7-32(a)(7)(b) Prior to having direct contact with children or food, the following training or information shall be provided to all staff and volunteers according to the specific responsibilities assigned to that particular staff member or volunteer: Training in universal precautions. A person trained annually in universal precautions shall repeat this training annually for all child care staff and include the following topics: Procedures for documenting and handling incidents in which staff are directly exposed to contact with blood

“Four staff members missing documentation of Current universal precautions training.”

Correction date in the state record: Jun 2, 2025

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

“Three Staff members missing documentation of Drug Test Results.”

Correction date in the state record: Jun 2, 2025

470 IAC 3-4.7-36 Childrens admission records

“Children’s files were incomplete.”

Correction date in the state record: Jun 2, 2025

470 IAC 3-4.7-113 Bathrooms

“Toddler A Room: Sink Seal is cracked and pulling away from the wall. Two’s B: Sink Seal is cracked and pulling away from the wall.”

Correction date in the state record: Jun 2, 2025

470 IAC 3-4.7-113 Bathrooms

“Toddler A Room: Bathroom used as storage, with toilet brush in the left side, and brooms, and dust pans stored on the right side. Discovery Preschool: Toilet paper sitting on top of the dispenser. Bathroom used as storage with diaper boxes, and plastic tote boxes. Two’s B: bathroom baseboard trim is buckled and pulled away from wall. Preschool Room: Bathroom on the left side of the room, Toilet paper sitting on top of the dispenser. Bathroom baseboard trim is buckled and pulled away from wall. School Age room: Bathroom baseboard trim is buckled and pulled away from wall. Right side bathroom toilet brush stored in bathroom. All items in the bathroom must be sanitizable.”

Correction date in the state record: Jun 2, 2025

470 IAC 3-4.7-85(2) Within thirty (30) days of employment, newly employed staff, volunteers, substitutes, student aides, and any other personnel having direct contact with the children or providing food service shall have the following: Mantoux tuberculin skin test, with results recorded in millimeters, and repeated annually

“Four staff members missing documentation of Mantoux tuberculin (TB) skin test results. Three staff members missing documentation of current Mantoux tuberculin (TB) skin test results.”

Correction date in the state record: Jun 2, 2025

IC 12-17.2-4-3(e)(1) Subject to section 3.3 of this chapter, the applicant must, at no expense to the state, do the following: Require an employee or volunteer of the applicant who may be present on the premises of the child care center during operating hours of the child care center to submit fingerprints for a national criminal history background check by the Federal Bureau of Investigation.

“During visit One staff member present with children did not have any fingerprints on file with division making them Disqualified. Disqualified as they have not background checks with the department.”

Correction date in the state record: Nov 8, 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.

“During visit 1 staff member present with children did not have any consent form on file with division making them Disqualified. Disqualified as they have not background checks with the department.”

Correction date in the state record: Nov 8, 2024