Description: C.E.P. INC. INNOVATION ACADEMY ELEMENTARY SCHOOL is a CHILD CARE CENTER in ORO VALLEY AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of School-Age. The provider does not participate in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2021-05-13 | 2021-05-18 | article 3 | R9-5-301.I.2. |
| Findings: Surveyor 1 reviewed the facility's documentation of fire drills and noted that there was no fire drill documented for the month of April, 2021. | |||
| 2021-05-13 | 2021-05-18 | article 3 | R9-5-303.A |
| Findings: Surveyor 1 reviewed the facility's posted notices and noted that the name of the individual designated to act on behalf of the facility director when the director is not present was not posted. | |||
| 2021-05-13 | 2021-05-18 | article 3 | R9-5-305.B. |
| Findings: Surveyor 1 reviewed the Emergency, Information, and Immunization Records of ten children and noted that the immunization records of Child 1 and Child 2 were not attached to the cards. The Director attempted to locate the records but was unable to do so. | |||
| 2021-05-13 | 2021-05-18 | article 4 | R9-5-404.B.1. |
| Findings: Nine children in the MPR activity area were left in a 0:9 ratio when the facility director opened the door from the entrance/office area to allow Surveyor 1 to enter the facility. Children were again left in a 0:9 ratio when the director opened the door to allow a parent to enter the facility. | |||
| 2021-05-13 | 2021-05-18 | article 4 | R9-5-404.C.1. |
| Findings: There were 9 enrolled children in attendance with only one staff member present at the facility. | |||
| 2021-05-13 | 2021-05-18 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Surveyor 1 noted that there was no schedule posted in the MPR activity area as required. | |||
| 2021-05-13 | 2021-05-18 | article 5 | R9-5-509.C.18.b. |
| Findings: The posted menu listed an " Uncrustable " to be served on 5/6/21, but did not list the specific foods in it. On 5/11/21, the menu listed an " Italian Combo Sandwich " but did not list the specific foods in the sandwich. The menu listed " Veggies " to be served every school day of the month of May, 2021 but did not list the specific vegetables that would be served. | |||
| 2021-05-13 | 2021-05-18 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Surveyor 1 reviewed the medication for Child 3 and noted the following: -the authorization form listed the prescription number that was listed on the medication box; -the expiration date on the box was 4/2020; -the expiration date on the medication was 4/2021; -the name of Child 1 was on the medication box but was not on the medication inside the box which did not have a prescription number nor a name on it. | |||
| 2021-05-13 | 2021-05-18 | Article 5 | R9-5-516.B.4.a. |
| Findings: Surveyor 1 reviewed Child 3's medication and noted that it was prescribed as a two pack, however, there was only one of the two medications onsite. The Director reported that the facility does not have written authorization from the child ' s health care provider to allow the medications to be separated. | |||
| 2021-05-13 | 2021-05-18 | Article 6 | R9-5-605.B.10. |
| Findings: The fans in both the boys ' and girls ' bathrooms were not on. The Director was unaware if they were not turned on or if they were not operational. | |||
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