Description: CAROLINA'S DAY CARE 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 |
---|---|---|---|
2021-11-09 | 2021-11-22 | Article 2 | R9-3-202.A.1-2 |
Findings: Surveyor 2 reviewed the file for Resident 1 and was unable to find the DCS Direct Service Position Affidavit. | |||
2021-11-09 | 2021-11-22 | Article 3 | R9-3-301.A.4.b.i-xi |
Findings: Surveyor 2 reviewed the Provider ' s file and observed that she was missing documentation of her new staff training form and two professional references. | |||
2021-11-09 | 2021-11-22 | Article 3 | R9-3-301.A.4.c. |
Findings: Surveyor 2 reviewed the file for Resident 2 and observed that it was missing documentation of an immunization statement and a TB test. Based on previous inspections, the documents were accounted for. | |||
2021-11-09 | 2021-11-22 | Article 3 | R9-301.A.4.d. |
Findings: The Provider acknowledged that she has not been maintaining a sign-in and out log for herself. | |||
2021-11-09 | 2021-11-22 | Article 3 | R9-3-301.B. |
Findings: The Surveyors observed that the menu was written in Spanish. | |||
2021-11-09 | 2021-11-22 | Article 3 | R9-3-301.G.1-7 |
Findings: The Provider acknowledged that the menu was not posted as she did not have ink to print it out from her computer. | |||
2021-11-09 | 2021-11-22 | Article 5 | R9-3-504.F.1.a-b |
Findings: Surveyor 1 reviewed the fire drill log for 2021 and observed that there was no evacuation drill documented for the month of October. | |||
2021-11-09 | 2021-11-22 | Article 5 | R9-3-505.D.9.f. |
Findings: Surveyor 1 observed that there was a small trampoline on the outdoor patio that was accessible to children. | |||
2021-11-09 | 2021-11-22 | Article 5 | R9-3-506.5.a-c |
Findings: Surveyor 1 observed that the paper towel dispenser in the bathroom was empty. | |||
2021-11-09 | 2021-11-22 | Article 5 | R9-3-507.B.1.e. |
Findings: The Provider acknowledged that she had not been maintaining a diaper log for diaper and pull-up changes. | |||
2021-05-10 | 2021-07-08 | Article 4 | A.R.S. 36-897.03.A. |
Findings: Based on the DPS website Surveyor 1 noted that Resident 1 did not renew their fingerprint clearance card as required. Resident 1's most recent card expired 12/19/2020, and the card has not been renewed as of the mid-year inspection on 05/10/2021. | |||
2020-11-23 | 2020-12-01 | ||
Findings: The Surveyors noted that the diapering mat had stitched seams, and was not able to be sanitized as required. | |||
2020-11-23 | 2020-12-01 | Article 3 | R9-3-301.B. |
Findings: The Surveyors noted that the posted menu was written in Spanish. | |||
2020-11-23 | 2020-12-01 | Article 5 | R9-3-502.C.2.a.i-ii |
Findings: Surveyor 1 measured the gravel in the fall zones of the metal climbing equipment and noted that it was only 4 inches deep. | |||
2020-11-23 | 2020-12-01 | Article 5 | R9-3-504.C.2.a-b |
Findings: Surveyor 1 noted that the two fire extinguishers did not have tags to indicate when they were last serviced, nor did they have a receipt attached to indicate when they were purchased. |
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