Description: CAROLINA LORETO 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 |
|---|---|---|---|
| 2021-11-02 | 2021-11-04 | Article 4 | R9-3-403.A.1.f. |
| Findings: A child was sitting in a walker on the outdoor activity area. | |||
| 2021-05-10 | 2021-05-18 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 1 noted the following: -Child 1's card did not document the name and telephone number for a second emergency contact as required. -Child 2's card did not document their date of enrollment as required. | |||
| 2021-05-10 | 2021-05-18 | Article 4 | R9-3-406.F.1-3 |
| Findings: Surveyor 1 noted that a current weekly menu was not available to view upon request. The posted menu was dated for the previous week. | |||
| 2021-05-10 | 2021-05-18 | Article 5 | R9-3-504.A.2. |
| Findings: Surveyor 1 noted that a smoke detector was not installed in the bedroom used for napping. | |||
| 2021-05-10 | 2021-05-18 | Article 5 | R9-3-504.A.3.a-b |
| Findings: Surveyor 1 noted that the smoke detector in the living room was not operable, the battery was missing. | |||
| 2021-05-10 | 2021-05-18 | Article 5 | R9-3-507.B.1.a. |
| Findings: Surveyor 1 noted that the diaper changing surface had dirt and debris along the edges. | |||
| 2020-05-14 | 2020-05-19 | Article 3 | R9-301.A.4.d. |
| Findings: Based on review of licensing documents, as well as Provider statements, the Surveyor noted that a dated attendance record was not available for staff for the month of May 2020. | |||
| 2020-05-14 | 2020-05-19 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, information and Immunization Record (EIIR) cards the Surveyor noted that Child 1's card did not document the contact telephone number of the child's physician. | |||
| 2020-05-14 | 2020-05-19 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Based on review of sign in and sign out documents the Surveyor noted the following: -Child 2 was signed out on 05/05/2020 with only the time noted, a signature was not documented. -Child 3 was signed in and out on 05/06/2020 with only the times noted, a signature was not documented. | |||
| 2020-05-14 | 2020-05-19 | Article 5 | R9-3-505.D.9.a. |
| Findings: The Surveyor observed a toilet brush that was accessible to enrolled children in the front bathroom of the home during the inspection. | |||
| 2020-05-14 | 2020-05-19 | Article 5 | R9-3-507.B.1.e. |
| Findings: Based on review of required documents, as well as Provider statements, the Surveyor noted that the facility was not able to document a diaper-changing log at the time of the inspection. | |||
| 2019-05-09 | 2019-05-10 | Article 2 | R9-3-202.F. |
| Findings: Based on review of staff files Surveyor 1 noted the following: -Staff 1's file lacked documentation that the DCS Central Registry documents had been submitted as required. -Staff 2's file lacked documentation that the DCS Central Registry documents had been submitted as required. | |||
| 2019-05-09 | 2019-05-10 | Article 3 | R9-301.A.4.d. |
| Findings: Based on review of licensing documents Surveyor 2 noted that staff have not been signing in during the month of May, 2019 as required. | |||
| 2019-05-09 | 2019-05-10 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the Surveyors noted the following: -Child 1's card did not document the name and contact number for a second emergency contact as required. -Child 2's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child. | |||
| 2019-05-09 | 2019-05-10 | Article 4 | R9-3-401.B.4.a-b |
| Findings: Based on review of required postings Surveyor 2 noted that an activity schedule was not posted. The written weekly activity schedule should include: i. Routines, such as meals, snacks, and rest periods, that follow a familiar and consistent pattern; ii. If weather and air quality permit, outdoor activities to enhance large muscle development; iii. Stories, music, dancing, singing, and reading; iv. Listening and talking opportunities; and v. Creative activities such as water play, cutting and pasting, painting, coloring, dramatic play, and playing with blocks | |||
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