Description: LOMELI'S CHILDCARE CENTER is a CHILD CARE CENTER in DOUGLAS AZ, with a maximum capacity of 58 children. This child care center helps with children in the age range of Infant; Ones; Twos; Three to Five; 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 |
|---|---|---|---|
| 2021-03-30 | 2021-04-06 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Surveyor 1 reviewed two personnel files and observed the following: * The Criminal History Affidavit for Staff 1 was not complete as she did not answer question #2 (start date 12/02/2019). * The Criminal History Affidavit for Staff 1 was not complete as she did not answer the second part of question #3 (start date 11/28/2016). | |||
| 2021-03-30 | 2021-04-06 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 1 reviewed the children's emergency cards and observed the following: * Child 1 was missing the date of enrollment. * The questions on the backside of the card for Child 2 were all answered "yes" but no specifics were listed. | |||
| 2021-03-30 | 2021-04-06 | Article 4 | R9-5-403.B.1. |
| Findings: Surveyor 1 reviewed two personnel files and observed the following: * Staff 2 had 12 hours of documented training between 11/2019 - 11/2020 (start date 11/28/2016). | |||
| 2021-03-30 | 2021-04-06 | article 5 | R9-5-501.A.6. |
| Findings: During the inspection of the infant room, Surveyor 2 observed that there was one stuffed animal and five puppets in the room that all had beaded eyes that are not considered age-appropriate toys for an infant room. | |||
| 2021-03-30 | 2021-04-06 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: During the inspection of the one year-old room, Surveyor 2 observed that there was a broom, dust pan, and mop that were located near the diaper changing area and accessible to children. | |||
| 2021-03-30 | 2021-04-06 | article 5 | R9-5-501.C.4.a-i. |
| Findings: The Surveyors observed that there was not an activity schedule for the two year-olds and up room. | |||
| 2021-03-30 | 2021-04-06 | article 5 | R9-5-507.A.1.a-j. |
| Findings: The Director acknowledged that she did not have an Individualized Plan for Child 3. | |||
| 2021-03-30 | 2021-04-06 | article 5 | R9-5-509.C.14 |
| Findings: Surveyor 1 observed that the food restriction for Child 4 was not posted on the list in the kitchen or activity area. | |||
| 2021-03-30 | 2021-04-06 | Article 5 | R9-5-511.A.5. |
| Findings: During the inspection of the one year-old room, Surveyor 2 observed that there were mats that were splitting at the seams and had exposed foam. | |||
| 2021-03-30 | 2021-04-06 | Article 6 | R9-5-605.B.14.a-c. |
| Findings: Upon entrance to the facility, the Surveyors found that one of the smoke detectors was not being maintained as it would periodically beep during the inspection due to a low operating battery. The beeping smoke detector was found to be the one located in the two year-old room. | |||
| 2021-03-30 | 2021-04-06 | Article 6 | R9-5-605.B.16. |
| Findings: Surveyor 2 observed that there was one fire extinguisher with a tag that was dated 03/2018 and a second fire extinguisher had a tag with the date of 06/2019 on it. | |||
| 2020-03-03 | 2020-03-10 | article 3 | R9-5-303.A |
| Findings: Surveyor 2 reviewed the main posting board and observed that the posted menu was not current as it was dated 02/17 - 02/21. | |||
| 2020-03-03 | 2020-03-10 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 2 reviewed 15 children's emergency cards and observed that Child 1, Child 2, and Child 3 were all missing the name of the first person to be contacted in case of injury or sudden illness of the child. | |||
| 2020-03-03 | 2020-03-10 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 2 reviewed the sign-in and out logs for February 2020 and observed the following: * Child 1 was missing the signature for the time-out recorded on 02/28. * Child 4 was missing the signature for the time-out recorded on 02/19 and 02/16. * Child 5 was missing the signature for the time-in and time-out recorded on 02/24. | |||
| 2020-03-03 | 2020-03-10 | article 3 | R9-5-309.B. |
| Findings: Surveyor 2 observed that the last gas inspection was dated 09/12/18. | |||
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