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: 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*|
|Findings: Based on inspection of the outdoor play area the Surveyor noted that the gravel within the fall zones of the metal climbing structure did not meet the minimum 6 inch depth, the resilient material was only 4 inches deep.|
|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 review of required documents, as well as Provider statements, the Surveyor noted that the facility was not able to document a diaper-changing log for November 13 or November 14, 2018.|
|Findings: Based on review of licensing documents, as well as Provider statements, the Surveyor noted that a staff attendance record has not been maintained as required.|
|Findings: Based on review of sign in and sign out records the Surveyor noted the following: -Child #1 was signed in on November 13 and 14, 2017 but was not signed out from the group homes on those dates. -Child #2 was signed in on November 14, 2017 but was not signed out from the group home on that date.|
|Findings: Based on review of the first aid kit the Surveyor noted that it did not contain sterile rolled gauze as required.|
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