Description: CARITAS FELIZES 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: Surveyor #1 asked the Provider for staff sign in and out and Provider stated that she does not sign in and out daily.|
|Findings: Surveyor #2 requested the Emergency, Information, and Immunization Record card for Child #1 and the Provider stated that one was not on file.|
|Findings: The Provider stated that Child #1 was not signed in for the day.|
|Findings: The Surveyor reviewed tem Emergency, Information, and Immunization Record Cards and observed the following: - The cards for Child #1, Child #2 and Child #3 did not contain documentation of their dates of enrollment and the person to call first. - The cards for Child #4 and Child #5 did not contain documentation of the physician's name or telephone number. - The card for Child #6 did not contain documentation of the person to call first.|
|Findings: The Surveyor reviewed the children's immunization records and observed that the file for Child#1 did not contain an immunization record.|
|Findings: The Surveyor reviewed the children's sign in and sign out logs and observed that Child # 7 was not signed in on 7/13/18 but was signed out. Child #1 and Child #8 were not signed in on 7/5/18 but were signed out.|
|Findings: The Surveyor inspected the first aid kit and observed that it did not contain gloves.|
|Findings: The Surveyor reviewed the facility's fire drill log and observed that the log did not contain documentation of a drill conducted in February 2018.|
|Findings: The Surveyor reviewed the files and found that the DCS affidavit was not documented in the Provider or the Provider's husbands file.|
|Findings: The Surveyor requested the documentation of the DCS background check. The provider reported that the background check had not been submitted.|
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