Description: T.U.S.D.#1 - BANKS PRESCHOOL PROGRAM is a CHILD CARE PUBLIC SCHOOL in TUCSON AZ, with a maximum capacity of 59 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 |
|---|---|---|---|
| 2021-05-14 | 2021-05-19 | article 3 | R9-5-305.B. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the Surveyor noted the following: -Child 1's card did not have an immunization record or exemption affidavit attached as required. -Child 2's card did not have an immunization record or exemption affidavit attached as required. | |||
| 2021-05-14 | 2021-05-19 | article 3 | R9-5-306.B.1. |
| Findings: The Surveyor noted that an enrolled child roster was not available to view documenting the 6 children that were on the playground. | |||
| 2021-05-14 | 2021-05-19 | Article 5 | R9-5-501.A.1. |
| Findings: The Surveyor observed that the art smocks were stored on hooks next to the toilet in the enrolled child restroom located in the Preschool classroom. | |||
| 2021-05-14 | 2021-05-19 | Article 6 | R9-5-605.B.1. |
| Findings: The Surveyor noted that the exit pathway from the Preschool classroom to the outdoor activity area was partially blocked by a rolling cart and assorted furniture stored in the classroom. | |||
| 2019-04-29 | 2019-05-06 | Article 2 | R9-5-208.B.1-6. |
| Findings: According to the staff, they take the children to the large playground almost every day to run. The large playground has not been submitted to the department or inspected by the department as licensed outdoor space. | |||
| 2019-04-29 | 2019-05-06 | article 3 | R9-5-301.F.1.2. |
| Findings: The Team Leader reviewed the staff file for Staff #1 and found that her start date was 8/14/17 and the TB skin test was read on 1/12/19. Therefore, the test was late. | |||
| 2019-04-29 | 2019-05-06 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader reviewed 6 Emergency, Information, and Immunization Record cards and found the following: -Child #1 was missing documentation of the physician ' s name and phone number. -Child #2 was missing the date of enrollment and the name of the individual to contact first in the event of an emergency, -Child # 3 was missing documentation the date of enrollment. | |||
| 2019-04-29 | 2019-05-06 | article 3 | R9-5-305.A.1.2. |
| Findings: The Team Leader observed an immunization exemption form for personal beliefs for Child #4. The department does not accept personal beliefs as an approved immunization exemption. | |||
| 2019-04-29 | 2019-05-06 | article 3 | R9-5-305.B. |
| Findings: The Team Leader reviewed a binder of Emergency, Information and Immunization Record cards and found the immunization records were not attached to the cards. According to the staff, they were not aware that they need the immunization records attached but she would get them from the office and attach them. | |||
| 2019-04-29 | 2019-05-06 | article 3 | R9-5-306.A.1. |
| Findings: The Team Leader reviewed 4 children's sign-in and out records and found the following: -Child #1 was not signed in with a time on 4/16/19 or 4/23/19 and not sign out with a time or signature on 4/16/19. -Child #5 was not signed out on 4/10/19. | |||
| 2019-04-29 | 2019-05-06 | article 3 | R9-5-306.B.1. |
| Findings: Upon arrival to the facility, classroom 158 had 6 children present and a document was not prepared to note which children were present in their activity area. According to the staff person present, she had not prepared her roster for the day. | |||
| 2019-04-29 | 2019-05-06 | Article 4 | R9-5-403.A.1-17. |
| Findings: The Team Leader reviewed 2 staff files and found that Staff #2 was hired on 8/28/14 and the training required within 10 days was dated 9/10/14. The training was late. | |||
| 2019-04-29 | 2019-05-06 | article 5 | R9-5-501.C.5.a-k. |
| Findings: The Team Leader observed that the posted lesson plan was dated for the week of March 25-29. | |||
| 2019-04-29 | 2019-05-06 | article 5 | R9-5-509.C.18.d. |
| Findings: The Team Leader observed that the posted menu was dated for March 2019. | |||
| 2019-04-29 | 2019-05-06 | Article 5 | R9-5-514.C.4. |
| Findings: The Team Leader reviewed the written fire and emergency plan and found that it was not up-to-date. Based on the form, Staff #1's CPR and First aid expired as of 8/12/18 and the Staff #3's CPR expired 12/5/17. | |||
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