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|
|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.|
|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.|
|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.|
|Findings: The Surveyor reviewed six Emergency, Information, and Immunization Record cards and observed the following: - The cards for Child #1 and Child #2 did not contain the name of the person to call first. - The files for Child #3, Child #4 and Child #5 did not contain an EIIR card. - The card for Child #6 did not contain the physician's name or telephone number and the name of the person to call first.|
|Findings: The Surveyor reviewed the children's immunization records and observed that the file for Child #5 did not contain a record.|
|Findings: The Surveyor reviewed the sign in and out log and observed that Child #1 was in attendance but was not signed in at the time of the inspection.|
|Findings: The Surveyor requested to review the infant feeding instructions for Child #5 and Staff #1 stated that one was not generated.|
|Findings: The Surveyor reviewed the postings and observed that the menu was dated February 2020.|
|Findings: The Surveyor reviewed the inspection reports and observed that the most recent gas inspection on file was dated June 2018. Therefore, the gas inspection is late.|
|Findings: The Surveyor inspected the diaper changing area and observed that a mat containing seams was used for diapering on top of a wooden changing table. The mat is not sanitizable and may not be used for diapering. The wooden surface of the diaper changing table is not sanitizable as it is a porous surface,|
|Findings: Upon review of staff files, Surveyor 2 noted that the file for Staff 1 did not have documentation of a TB test.|
|Findings: Upon review of staff files, Surveyor 2 noted the following: -Staff 1's file did not have documentation of good faith efforts to contact previous employers; -the files of Staff 1 and Staff 2 lacked documentation of the training required within 10 days of start date.|
|Findings: Surveyor 2 requested to review documentation of staff arrival and departure times. Staff 1 reported that staff has not been signing in and out.|
|Findings: Surveyor 1 requested a copy of the Provider's Statement of Services. Staff 1 reported that they did not have an available copy.|
|Findings: Surveyor 1 noted that the posted menu was not for the current week.|
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