Description: LOS AMIGOS CHILD CARE AND ACTIVITY CENTER is a CHILD CARE CENTER in TUCSON AZ, with a maximum capacity of 25 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2021-07-20 | 2021-07-22 | article 3 | R9-5-306.B.1. |
| Findings: The Director acknowledged that the two rooms that were in use when the Surveyor's arrived at the facility did not have their rosters prepared for the day. Surveyor 2 counted nine children physically present in one room and five children physically present in the other room and neither room had a roster. | |||
| 2021-04-15 | 2021-06-02 | Article 2 | R9-5-203.A. 1-2 |
| Findings: The Team Leader reviewed the personnel file for Staff 1 and observed that she was missing documentation of the DCS Direct Service Position form (start date 03/11/2019). | |||
| 2021-04-15 | 2021-06-02 | Article 2 | R9-5-203.E. |
| Findings: The Team Leader reviewed the personnel file for Staff 1 and observed that she was missing documentation that the DCS submittal form had been submitted for a background check (start date 03/11/2019). | |||
| 2021-04-15 | 2021-06-02 | article 3 | R9-5-301.I.2. |
| Findings: The Team Leader reviewed the fire drill log and observed that there was no documentation that an emergency evacuation drill was conducted in March 2021. | |||
| 2021-04-15 | 2021-06-02 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader reviewed eight children's emergency cards and observed the following: * Child 1 was missing the name and phone number to one additional emergency contact. * Question #2 on the backside of the card for Child 2 was not answered. * Child 3 was missing the date of enrollment; the name and phone numbers for at least two emergency contacts; the name and phone number to a health care provider; the name of the first person to be contacted in case of injury or sudden illness of the child. * Child 4 was missing the name and phone number for one additional emergency contact. * Child 5 was missing the phone number to the health care provider listed. | |||
| 2021-04-15 | 2021-06-02 | article 3 | R9-5-304.C. |
| Findings: The Director acknowledged that all of the enrolled children's emergency cards were not in the emergency binder and that she had a pile of cards on her desk. | |||
| 2021-04-15 | 2021-06-02 | article 3 | R9-5-305.A.1.2. |
| Findings: The Team Leader reviewed eight children's emergency cards and observed that Child 1 was missing a copy of their immunization record attached. The Director acknowledged that she did not have a copy of the immunization record for Child 1. | |||
| 2021-04-15 | 2021-06-02 | article 3 | R9-5-306.A.1. |
| Findings: The Team Leader reviewed the sign-in and out logs for April 2021 and observed the following: Child 6 and Child 7 were missing the signature for the time-in recorded. * On 04/05 Child 8 left the facility at one point and was not signed back into the facility when the child returned. * Child 9 was not signed-in on 04/05. | |||
| 2021-04-15 | 2021-06-02 | article 3 | R9-5-306.B.1. |
| Findings: The Surveyor counted 19 children physically present on the playground area. The roster had 20 children marked as present. | |||
| 2021-04-15 | 2021-06-02 | Article 4 | R9-5-403.C. |
| Findings: The Team Leader reviewed the personnel file for Staff 1 and observed that the New Staff Training form was not signed by the Director (start date 03/11/2019). | |||
| 2021-04-15 | 2021-06-02 | article 4 | R9-5-404.A. |
| Findings: Upon arrival at the facility, the Team Leader and Surveyor observed the Director open the front door and step outside. Once inside the facility, the Director acknowledged that she had left the children in the room (room #4) unsupervised. The Team Leader counted 10 children physically present in the room. The Director was observed stepping out of the room a number of times. | |||
| 2021-04-15 | 2021-06-02 | article 4 | R9-5-404.E.1.2. |
| Findings: Upon entrance to the facility, the Team Leader and Surveyor observed that there were not enough staff members to operate the facility as there was not extra staff to use for breaks, to serve lunch, or answer the phone. The Director was observed on the phone on more than one occasion while supervising children in room #4. There were 19 children on the playground and while the two staff members were in ratio, there were not enough staff present to bring all of the children into the building due to room size capacities. | |||
| 2021-04-15 | 2021-06-02 | Article 5 | R9-5-501.A.1. |
| Findings: The Surveyor observed that the mats found in the hallway closet area were stacked directly on top of each other. The mats had sheets on them and they were all in direct contact with the next mat, not leaving any space or barrier between them for sanitation purposes. | |||
| 2021-04-15 | 2021-06-02 | article 5 | R9-5-501.C.5.a-k. |
| Findings: The Surveyor observed that there was no lesson plan posted in room #3 or room #4. | |||
| 2021-04-15 | 2021-06-02 | article 5 | R9-5-501.C.9.a-c. |
| Findings: During the inspection of the diaper changing area in room #1, the Surveyor observed that there was a tube of diaper rash ointment that was not labeled with a name on it. The ointment was in the cubby labeled with the name of Child 10. | |||
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