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|
|Findings: The Surveyors noted that the diapering mat had stitched seams, and was not able to be sanitized as required.|
|Findings: Based on review of staff files the Surveyors noted that Staff 1's file did not contain the DCS Central Registry Affidavit as required.|
|Findings: Based on review of staff files the Surveyors noted that Staff 1's file lacked documentation that the DCS Central Registry documents had been submitted as required.|
|Findings: Based on review of licensing documents Surveyor 2 noted that Staff 1 has not been signing in as required during the month of November, 2019.|
|Findings: Based on review of required postings Surveyor 1 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 *The Provider found the written activity schedule that was previously posted, and will update the information as needed*|
|Findings: The Surveyors noted that the crib in use during the inspection contained a crib sheet that was not tight fitting as required.|
|Findings: Surveyor 1 noted that the gravel within the fall zones of the metal climbing structure measured only 3 inches deep.|
|Findings: Surveyor 1 noted that the smoke detector located in the play room of the home was not working when tested.|
|Findings: The two fire extinguishers in the group home did not have tags indicating the date of last servicing, nor did they have a receipt to verify that they were purchased within the past 12 months.|
|Findings: Based on inspection of the diaper changing area Surveyor 1 noted that the vinyl pad used as the diaper changing surface had several small rips along the seams, and was no longer able to be kept clean and sanitized.|
|2019-11-18||2019-11-21||Article 4||A.R.S. 36-897.03.C.|
|Findings: Surveyor 2 reviewed Staff 1's file and noted that it did not contain documentation of two good faith effort reference checks as required. Staff 1's start date of employment is documented as 12/06/2018.|
|Findings: Based on review of required postings the Surveyor noted that the name of the staff member designated to act on behalf of the certificate holder had not been updated, it included the name of a staff member no longer employed at the child care group home.|
|Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the Surveyor noted the following: -Child 1's card did not document the name and contact telephone number of the child's physician as required -Child 2's card did not document the name and contact telephone number of the child's physician as required.|
|Findings: The Surveyor noted that Child 3 was signed out from the child care group home without a signature on November 13 and November 14, 2018, only the time out was documented on both dates.|
|Findings: The Surveyor observed two trial packets of Motrin tablets in the first aid kit during the inspection. *The medication was removed from the first aid kit during the inspection*|
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