Description: M.U.S.D.#40 - LITTLE VANDAL PRESCHOOL is a CHILD CARE PUBLIC SCHOOL in MIAMI AZ, with a maximum capacity of 88 children. This child care center helps with children in the age range of Three to Five; . The provider does not participate in a subsidized child care program.
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Survey Date | Date Corrected | Rule/Statute | Title |
---|---|---|---|
2021-11-09 | 2021-11-26 | Article 2 | R9-5-203.E. |
Findings: After a review of 2 staff files, it was determined the following were lacking: Staff #1 (start date 1995) had a direct service position affidavit signed/dated, but no submission results, as required. Staff #2 (start date 8/12/2019) had a direct service position affidavit signed/dated, but no submission results as required. | |||
2021-11-09 | 2021-11-26 | article 3 | R9-5-304.B.1-9. |
Findings: After a review of 8 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child #1....date of enrollment Child #2....date of enrolment, contact number for the 2nd listed emergency contact, child's health care provider's information and the name of the individual to be contacted in case of injury or sudden illness of the child Child #3....date of enrollment Child #4....date of enrollment Child #5....one emergency contact and the child's health care provider's information | |||
2020-11-10 | 2020-11-20 | Article 2 | R9-5-203.A. 1-2 |
Findings: After a review of 2 staff files, it was determined the following were lacking: Staff #1 (start date 8/27/2020) the central registry direct service position affidavit and a completed criminal history affidavit. Staff #2 (start date 8/27/2020) the central registry direct service position affidavit and had an incomplete criminal history affidavit; question #3 was not addressed. | |||
2020-11-10 | 2020-11-20 | Article 2 | R9-5-203.E. |
Findings: After a review of 2 staff files, it was determined the following were lacking: Staff #1 (start date 8/27/2020) the central registry submission results Staff #2 (start date 8/27/2020) the central registry submission results | |||
2020-11-10 | 2020-11-20 | article 3 | R9-5-304.B.1-9. |
Findings: After a review of 5 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child #1....second guardian/parent's name, address, and telephone number. Child #2....second guardian/parent's name, address, and telephone number, child's health care provider's name, and who to call first in case of the child's sudden illness or injury. | |||
2020-11-10 | 2020-11-20 | article 4 | R9-5-401.4. |
Findings: After a review of 2 staff files, it was determined the following was lacking: Staff #2 (start date 8/27/2020) had no documentation of current enrollment in high school or a high school diploma or GED, as required. | |||
2020-11-10 | 2020-11-20 | Article 4 | R9-5-402.A.1-12 |
Findings: After a review of 2 staff files, it was determined the following were lacking: Staff #1 (start date 8/27/2020) an emergency contact and documentation of the required two good faith effort references Staff #2 (start date 8/27/2020) an emergency contact documentation of the required two good faith effort references | |||
2019-11-05 | 2019-11-29 | Article 2 | R9-5-203.E. |
Findings: After a review of 3 staff files, it was determined the following were lacking: Staff #1 (start date 8/2012) had documentation of an incorrect central registry direct service position affidavit and no clearance results. Staff #2 (start date 10/19/2015) had documentation of an incorrect central registry direct service position affidavit and no clearance results. Staff #3 (start date 8/8/2019) had documentation of an incorrect central registry direct service position affidavit and no clearance results. | |||
2019-11-05 | 2019-11-29 | article 3 | R9-5-304.B.1-9. |
Findings: After a review of 20 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child #1....father's/2nd guardian's information and the name of the individual to be contacted in case of injury or sudden illness of the child Child #2....father's/2nd guardian's information Child #3....child's health care provider's information Child #4....the name of the individual to be contacted in case of injury or sudden illness of the child Child #5....father's/2nd guardian's information | |||
2019-11-05 | 2019-11-29 | article 3 | R9-5-306.A.1. |
Findings: After a review of the children's attendance records, it was determined the following were lacking: Child #6....was signed in on 11/4/2019, but not out. Child #7....was signed in on 11/4/2019, but not out and the child's attendance record noted the child's first name only. Child #8....was signed in on 11/4/2019, but not out. Child #9....was signed in on 11/4/2019, but not out. | |||
2019-11-05 | 2019-11-29 | article 3 | R9-5-306.B.1. |
Findings: Upon arrival at the facility, the children in Room 127 were outside on the playground, but the classroom roster was inside the classroom and not with the staff, as required. Then again later during the inspection, the children from Room 127 were in the cafeteria, but the roster was in the classroom and not with the staff. | |||
2019-11-05 | 2019-11-29 | Article 4 | R9-5-402.A.1-12 |
Findings: After a review of 3 staff files, it was determined the following were lacking: Staff #2 (start date 10/19/2015) documentation of previous work experience. Staff #3 (start date 8/8/2019) documentation of previous work experience and the 2 good faith effort references. | |||
2019-11-05 | 2019-11-29 | Article 4 | R9-5-403.A.1-17. |
Findings: After a review of 3 staff files, it was determined the following was lacking documentation of the 10 day new staff training, as required: Staff #2 (start date 10/19/2015) | |||
2019-11-05 | 2019-11-29 | Article 6 | R9-5-603.E.1.2. |
Findings: On the playground, there was a 3" depth of hard packed sand within the fall zones of the two metal climbers. | |||
2019-08-01 | 2019-08-05 | Article 5 | R9-5-512.D. |
Findings: In the boy's bathroom located in the hallway near the preschool rooms, the caulking around the toilets was observed to have a build up of dirt and grime. In the girl's bathroom located in the hallway near the preschool rooms, the caulking around the first two toilets had a build up of dirt and grime. |
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