Description: ANDREA'S CHILDCARE is a CHILD CARE SMALL GROUP HOME in TUCSON AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; 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 |
|---|---|---|---|
| 2021-03-24 | 2021-03-26 | Article 3 | R9-301.A.4.d. |
| Findings: When Surveyor 1 requested staff attendance records for review, Staff 1 reported that a staff attendance log has not been maintained at the group home for a few months. | |||
| 2021-03-24 | 2021-03-26 | Article 3 | R9-3-301.F.1. |
| Findings: When Surveyor 1 requested a copy of the group home's Statement of Services, Staff 1 reported that they did not have a copy of the handbook available. | |||
| 2021-03-24 | 2021-03-26 | Article 3 | R9-3-301.G.1-7 |
| Findings: Surveyor 1 reviewed the group home's posted items and noted that the name of the staff member designated to act on behalf of the certificate holder when the Provider is not present at the group home, was not posted. | |||
| 2021-03-24 | 2021-03-26 | Article 3 | R9-3-302.A.1-14. |
| Findings: Surveyor 2 reviewed the file of Staff 1 and noted that there was no documentation of the training required within ten days of hire. | |||
| 2021-03-24 | 2021-03-26 | Article 3 | R9-3-303.B.1-10 |
| Findings: Surveyor 2 reviewed the Emergency, Information, and Immunization Records of three children and noted the following: -Child 1's card did not list the name of their health care provider and contact number, nor the name of the individual to be contacted in case of injury or sudden illness of the child and the back of the card was left blank; Child 2's card had only their name on the card. All other required information was blank. | |||
| 2021-03-24 | 2021-03-26 | Article 3 | R9-3-310.A.1-6 |
| Findings: Surveyor 1 reviewed the first aid kit and noted that there were no gauze rolls in the kit. Staff 1 reported that there were none at the group home. | |||
| 2021-03-24 | 2021-03-26 | Article 4 | R9-3-407.A.17. |
| Findings: Surveyor 1 noted that the internal thermometer in the freezer read 4 F and not 0 F or colder as required. | |||
| 2021-03-24 | 2021-03-26 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: Surveyor 1 noted that there was no measurable depth of gravel in the fall zone of the Little Tykes slide on the outdoor activity area. | |||
| 2021-03-24 | 2021-03-26 | Article 5 | R9-3-504.C.2.a-b |
| Findings: Surveyor 1 observed that the two mounted fire extinguishers at the group home did not have tags on them to indicate the date that they were last serviced. Staff 1 reported that they had purchased the extinguishers in the past few months but did not have a receipt to verify the date of purchase. | |||
| 2021-03-24 | 2021-03-26 | Article 5 | R9-3-504.F.4. |
| Findings: The fire drill log listed the fire drills for January and February of 2021 but there was no documentation of fire drills from 2020. | |||
| 2021-03-24 | 2021-03-26 | Article 5 | R9-3-507.A.1. |
| Findings: The diaper changing table has a wooden surface with cracked caulking and is therefore is not sanitizable as required. | |||
| 2021-03-24 | 2021-03-26 | Article 5 | R9-3-507.B.1.e. |
| Findings: Surveyor 1 reviewed the diaper changing log and noted that there was no documentation for the month of March, 2021. Staff 1 reported that diaper changes had not been documented in March, 2021 despite children being in attendance throughout the month. | |||
| 2020-03-02 | 2020-03-05 | Article 2 | R9-3-202.F. |
| Findings: The Surveyor reviewed the files for Staff #1 (start date 5/12), Staff #2 (start date 5/12) and Staff #3 (start date 5/12) and observed that they did not contain documentation of the DCS submittals. | |||
| 2020-03-02 | 2020-03-05 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: The Surveyor reviewed the files for Staff #1 (start date 5/12) and Staff #2 (start date 5/12) and observed that they did not contain documented start dates. When asked, each Staff reported their start date verbally. The files for Staff #1 and Staff #2 did not contain their 10-day training records. | |||
| 2020-03-02 | 2020-03-05 | Article 3 | R9-3-302.C.1-8 |
| Findings: The Surveyor reviewed the files for Staff #1 (start date 5/12), Staff #2 (start date 5/12) and Staff #3 (start date 5/12) and observed the following: - The file for Staff #1 contained zero out of the required twelve hours of annual training between 5/2018-5/2019. - The file for Staff #2 contained zero out of the required twelve hours of annual training between 5/2018-5/2019. - The file for Staff #3 contained nine out of the required twelve hours of annual training between 5/2018-5/2019. | |||
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