Description: V.U.S.D.#20 - COPPER RIDGE ENRICHMENT PROGRAM is a CHILD CARE PUBLIC SCHOOL in VAIL AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2021-05-18 | 2021-05-21 | Article 4 | R9-5-403.A.1-17. |
| Findings: Based on review of staff files Surveyor 2 noted that Staff 1's file contained a copy of the new staff training form, but it had not yet been completed. Staff 1's date of hire is documented as 03/22/2021. | |||
| 2020-08-28 | 2020-09-02 | article 3 | R9-5-306.A.1. |
| Findings: Based on review of sign in and sign out records the Surveyor noted that Child 1 was signed in and out during the month of July, 2020 with only initials. The sign in and out document must be signed with at least a first initial of an individual's first name and the individual's last name. | |||
| 2020-08-28 | 2020-09-02 | article 3 | R9-5-309.C.1.2. |
| Findings: Based on review of licensing documents the Surveyor noted that the fire inspection dated 06/16/2020 did not indicate or document that corrections had been made for the citations on the report. | |||
| 2019-04-17 | 2019-04-19 | Article 1 | ARS 36-883.02. C.3. |
| Findings: Based on review of staff files the Surveyor noted that Staff 1's Criminal History Affidavit was not complete, question #3 was not answered. *The deficiency was corrected during the inspection* | |||
| 2019-04-17 | 2019-04-19 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on review of staff files the Surveyor noted that Staff 1's TB test was not administered before their start date of employment as required. Staff 1's TB test results are dated 10/20/2016, and their start date is documented as 10/17/2016. | |||
| 2019-04-17 | 2019-04-19 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the Surveyor noted the following: -Child 1's card did not document the name of the individual to be contacted in case of injury or sudden illness as required. -Child 2's card did not document the phone number for a second emergency contact as required. Four names were listed under emergency contacts, but only one phone number was documented. -Child 3's card did not document the name and contact number of the child's health care provider as required. | |||
| 2019-04-17 | 2019-04-19 | article 3 | R9-5-306.A.1. |
| Findings: Based on review of sign in and sign out records the Surveyor noted the following: -Child 4 was not signed out from the facility on 04/02/2019 as required. -Child 5 was not signed out from the facility on 04/15/2019 as required. -Child 6 was signed out from the facility without a signature on the following dates: *04/02/2019 - 04/04/2019 *04/11/2019 & 04/12/2019 -Child 7 was signed in and out during the month of April 2019 with only a first and last initial, the last name was not documented. | |||
| 2019-04-17 | 2019-04-19 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on review of medications stored onsite the Surveyor noted the following: -The facility was not able to provide a medication consent form for Child 8's medication as required. The medication was in a gallon-sized bag with another medication form for Child 8, but the information documented on the form did not correspond to the medication onsite. -The medication consent form for Child 9's medication did not document the prescription number, nor did it include the start and end dates of authorization as required. *The deficiency was corrected during the inspection* -The medication consent form for Child 10's medication did not include the start and end dates of authorization as required. *The deficiency was corrected during the inspection* | |||
| 2018-05-08 | 2018-05-17 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the Surveyor noted the following: -Child 1's card did not document the name and contact telephone number of the child's health care provider, it states " unestablished (999) 999-9999". -Child 2's card did not document the name and contact telephone number of the child's health care provider. -Child 3's card did not document the name and contact telephone number of the child's health care provider, it states " TBD (111) 111-1111". -Child 4's card card did not document the name and contact telephone number of the child's health care provider. | |||
| 2018-05-08 | 2018-05-17 | article 3 | R9-5-306.A.1. |
| Findings: Based on review of sign in and sign out documents the Surveyor noted the following: -Child 3 was signed in at 2:00 PM on 05/07/2018, but was not signed out from the facility on that date. -Child 5 was signed in at 10:30 AM on May 02 and May 03, 2018, but was not signed out from the facility on those dates. | |||
| 2018-05-08 | 2018-05-17 | article 5 | R9-5-509.C.18.b. |
| Findings: Based on review of the posted snack menu the Surveyor noted that it simply states "fruit", and does not specify the type of fruit to be served. | |||
| 2018-05-08 | 2018-05-17 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on review of medications onsite the Surveyor noted the following: -The medication consent forms for two separate medications for Child 6 did not document the start or end date of authorization as required. -The medication consent form for Child 7's medication did not document an end date of authorization as required. | |||
| 2018-05-08 | 2018-05-17 | Article 5 | R9-5-516.G. |
| Findings: Based on review of medications onsite the Surveyor noted the following: -A medication for Child 6 expired January 2018. -A second medication for Child 6 expired March 2018. | |||
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