Description: AMANDA VALERO is a Child Care Group Home in Mesa AZ, with a maximum capacity of 10 children. The provider does not participate in a subsidized child care program.
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| Inspection # | Inspection Date | Inspection Type | Status |
|---|---|---|---|
| INSP-0170407 | 2026-03-18 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Compliance Inspection conducted on 3/18/2026 and are subject to changes pending programmatic review. A paper copy of the Notice of Inspection Rights was given to the Provider at the beginning of the inspection. The DES group size was observed in compliance at the time of the inspection. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. The fingerprint clearance cards for 2 of 2 staff members and 1 resident were verified to be valid through the DPS website at the time of the inspection. During the exit interview, the following items were discussed but are not limited to: *The diaper changing surface will be nonabsorbant *Bottles on sleeping mats may only contain water *Fans will not be accessible to enrolled children *Staff will have documentation of 12 training hours per year (April-April) | |||
| INSP-0133002 | 2025-06-03 | Initial Monitoring | Complete |
| Initial Comments: There were no deficiencies observed during the Initial Monitoring inspection conducted on 6/3/2025. A full inspection was not conducted at this time. A paper copy of the Notice of Inspection Rights was given to the Provider. The Emergency Disaster Contact Form was completed at the time of the Inspection. The fingerprint clearance cards for 1 of 1 staff and 1 of 1 resident were verified to be valid through the DPS website at the time of the inspection. During the exit interview, the following was discussed but not limited to: *Emergency, Information, and Immunization Record cards will be complete *Document each administration of medication to an enrolled child *Reviewed pet standards for dogs: maintain documentation of current rabies, keep pet dishes inaccessible to enrolled children during operating hours, and remove dog feces before children are permitted to occupy the outdoor activity area | |||
| INSP-0108018 | 2025-03-27 | Compliance (Initial) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Initial Compliance Inspection conducted on 3/27/25 and are subject to changes pending programmatic review. A paper copy of the Notice of Inspection Rights was given to the applicant at the beginning of the inspection. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. Please submit the documentation for Staff #2 as required in R9-3-301.4.b The fingerprint clearance cards for 2 of 2 staff members and 1 resident were verified to be valid through the DPS website at the time of the inspection. During the exit interview, the following items were discussed but are not limited to: *Staff and Resident file contents and maintenance, including copies of fingerprint clearance cards and criminal history affidavits, and Immunization attestation *The second staff may only be left alone with enrolled children if they meet the requirements as outlined in R9-3-301.D *Submission of DCS Central Registry background check requests *Staff Attendance records *Mandated reporting requirements *Children's sign in and sign our procedures *Emergency, Information, and Immunization Record Cards *Medication documentation *The menu will include the specific foods to be served *Fire drill and smoke detector test documentation *Diapering logs *Accessing the Outdoor Play Area through the master bedroom *Operating hours and notifying the Department of changes or closures | |||
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