Description: Our Mission Statement Nurturing Seeds of Faith and Knowledge. Atonement Lutheran seeks to assist parents in the Northwest Valley as they raise their children to know and apply God’s Word and prepare them to live in the world successfully and in God’s Kingdom eternally.
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 |
|---|---|---|---|
| 2021-08-19 | 2021-10-06 | Article 1 | A.R.S. 36-883.02.A. |
| Findings: Based on facility documentation and Surveyor #2's observation, after a review of 3 staff files, it was determined Staff #1's (start date 2/1/2021) fingerprint clearance card was not issued before their starting date of employment. At the time of the inspection per the DPS website there was no application found. | |||
| 2021-08-19 | 2021-10-06 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on facility documentation and Surveyor #2's observation, after a review of 3 staff files, it was determined the following lacked: Staff #1 (start date 2/1/2021): The Criminal History Affidavit and Central Registry Affidavit was completed after Staff #1's starting dating. Staff #2 (start date 8/19/2020): A completed Central Registry Affidavit. Staff #3 (start date 10/13/2020): A completed Criminal History Affidavit, the facility address or CDC was not address. | |||
| 2021-08-19 | 2021-10-06 | Article 2 | R9-5-203.C. |
| Findings: Based on facility documentation and Surveyor #2's observation, after a review of 3 staff files, it was determined the file of Staff #2 (start date 8/19/2020) lacked a copy of the fingerprint clearance card. Staff #2's fingerprint clearance card was received by DPS on 9/14/2020, 3 weeks past the require time frame. | |||
| 2021-08-19 | 2021-10-06 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and Surveyor #2's observation, after a review of 3 staff files, it was determined the following lacked: Staff #1 (start date 2/1/2021): The Central Registry Results. Staff #2 (start date 8/19/2020): The Central Registry Results. Staff #3 (start date 10/13/2020): The Central Registry Results. | |||
| 2021-08-19 | 2021-10-06 | Article 2 | R9-5-208.B.1-6. |
| Findings: Based on the Surveyors' observation, the licensee did not submit a written request to change the facility's space utilization. Upon arrival at the facility there were 11 enrolled children outside on the east playground. The east playground is not approved for use. Room 4 was a kindergarten room the License failed to notify the Department of the change. | |||
| 2021-08-19 | 2021-10-06 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and Surveyor #2's observation, after a review of 3 staff files, it was determined the file for Staff #1 (start date 2/1/2021) lacked documentation of a negative Mantoux test. | |||
| 2021-08-19 | 2021-10-06 | article 3 | R9-5-301.I. |
| Findings: Based on facility documentation and Surveyor #2's observation, there was no documentation of a fire drill conducted for the months of September 2020, October 2020, December 2020, February 2021, March 2021, April 2021, May 2021, June 2021 and July 2021. | |||
| 2021-08-19 | 2021-10-06 | article 3 | R9-5-302.A.1-18. |
| Findings: Based on facility documentation and the Surveyors' observation, after a review of the Statement of Child Care Services, it was determined the following lacked: -Child admission and release requirements. | |||
| 2021-08-19 | 2021-10-06 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and the Surveyors' observation, it was determined the following rosters were not maintained: The School-age had 11 enrolled children present, but there was no roster available outside. Room 4 had 7 enrolled children present, but there were no children marked on the roster. Room 7 had 5 enrolled children present, but 4 were marked on the roster. | |||
| 2021-08-19 | 2021-10-06 | article 3 | R9-5-309.C.1.2. |
| Findings: Based on facility documentation and Surveyors #2's observation, the facility lacked a current violation fire inspection at the time of the inspection. The last fire inspection expired on 6/2/2021. | |||
| 2021-08-19 | 2021-10-06 | article 4 | R9-5-401.3. |
| Findings: Based on facility documentation and Surveyor #2's observations, after a review of 3 staff files, it was determined the file of Staff #1 (start date: 2/1/2021) lacked a high school diploma or high school equivalency diploma or at least 12 credit hours from an accredited college or university, including at least six credit hours in early childhood, child development, or a closely-related field or Associate or bachelor degree from an accredited college or university in early childhood, child development, or a closely-related field or a N.A.C., C.D.A., or C.C.P. credential. | |||
| 2021-08-19 | 2021-10-06 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and Surveyor #2's observation, after a review of 3 staff files, it was determined the following lacked: Staff #1 (start date: 2/1/2021): Documentation of 1 good faith efforts to contact previous employers of child care. Staff #2 (start date: 8/19/2020): Documentation of 2 good faith efforts to contact previous employers of child care. | |||
| 2021-08-19 | 2021-10-06 | article 4 | R9-5-404.A. |
| Findings: Based on the Surveyors' observation, at the time of the inspection, the staff-to-child ratio outside with the 2-year-olds to school-age was 1:11, with a required ratio of 2:11. | |||
| 2021-08-19 | 2021-10-06 | article 4 | R9-5-404.B.1. |
| Findings: Based on the Surveyors' observation, the staff to child ratio on the playground was 1:11 with children aged 2-year-olds to school age. The ratio was not based on the age of the youngest child in the group. | |||
| 2021-08-19 | 2021-10-06 | article 5 | R9-5-501.A.12 |
| Findings: Based on Surveyor #1's observations, in Room 4 there was one ceiling tile missing, exposing wires. In Room 1 there were two ceiling tiles missing, exposing wires. | |||
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