Description: CASA DE LOS NINOS KELLY EARLY EDUCATION CENTER is a CHILD CARE CENTER in TUCSON AZ, with a maximum capacity of 126 children. This child care center helps with children in the age range of Infant; Ones; Twos; Three to Five; . 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 |
|---|---|---|---|
| 2021-04-08 | 2021-04-13 | Article 1 | R9-5-502.C.1.d. |
| Findings: Surveyor #1 observed that the daily documentation for all infants present did not have activities that they participated in. | |||
| 2021-04-08 | 2021-04-13 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Surveyor #2 reviewed 2 staff files and found the following: 1. Staff #1 did not have the Criminal History Affidavit. Staff #1 had a different form but not the one required by our Department. 2. Staff #2 did not have the Direct Service Position form. | |||
| 2021-04-08 | 2021-04-13 | Article 2 | R9-5-203.D.1-2 |
| Findings: Surveyor #2 reviewed 2 staff files and found that Staff #1 and #2 did not have documentation that DPS was contacted to verify that the cards were valid. | |||
| 2021-04-08 | 2021-04-13 | Article 2 | R9-5-203.E. |
| Findings: Surveyor #2 reviewed 2 staff files and found that Staff #2 did not have documentation of the submission of the Central Registry background check. | |||
| 2021-04-08 | 2021-04-13 | Article 2 | R9-5-208.B.1-6. |
| Findings: Surveyor #1 observed a diaper container in the 3 year old classroom. Surveyor #1 was told by the assistant director that Child #1 was not potty trained due to a special need. The 3 year old classroom is not licensed for special needs diapering and a modification form was not received by the Department. | |||
| 2021-04-08 | 2021-04-13 | article 3 | R9-5-303.B. |
| Findings: Surveyor #1 observed that the licensed capacity was not posted in the 3's and 4's classroom. | |||
| 2021-04-08 | 2021-04-13 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor #2 reviewed 10 Emergency, Information, and Immunization Record cards and found the following: 1. Child #2 did not have the health care provider's phone number. 2. Child #3 did not have who to call first in case of injury or sudden illness. | |||
| 2021-04-08 | 2021-04-13 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor #2 reviewed the sign in and out records and found the following: 1. Child #4 was not signed out on 4/7/21. 2. Child #5 had initials at sign in on 4/1/21, 4/2/21 and 4/5/21 through 4/8/21. 3. Child #5 was not signed out on 4/6/21 and 4/7/21. | |||
| 2021-04-08 | 2021-04-13 | Article 4 | R9-5-402.A.1-12 |
| Findings: Surveyor #2 reviewed 2 staff files and found that Staff #2 did not have documention of the starting date of employment and the name of an emergency contact. | |||
| 2021-04-08 | 2021-04-13 | Article 4 | R9-5-403.A.1-17. |
| Findings: Surveyor #2 reviewed 2 staff files and found that Staff #1 and #2 did not have documentation of the 10 day training. | |||
| 2021-04-08 | 2021-04-13 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: Surveyor #1 observed brooms and dust pans accessible to enrolled children in the 5 year old classroom and the 3 and 4's classroom. | |||
| 2021-04-08 | 2021-04-13 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Surveyor #1 observed the following: 1. The lesson plan in the 3 year old classroom was not posted. 2. The lesson plan in the 5 year old classroom was dated 3/8/21 to 3/12/21. 3. The lesson plan in the ones and twos classroom was dated 2/15/21 to 2/19/21. | |||
| 2021-04-08 | 2021-04-13 | article 5 | R9-5-501.C.9.a-c. |
| Findings: Surveyor #1 observed a diaper rash ointment and a sunscreen that were labeled with only a first name in the ones and twos classroom. | |||
| 2021-04-08 | 2021-04-13 | article 5 | R9-5-503.A.3.4. |
| Findings: Surveyor #1 observed the following: 1. The soiled clothing containers in the one year old classroom and the two year old classroom did not have liners. 2. The diaper containers in the ones and twos classroom and the infant classroom did not have a lids. They were behind the containers. 3. The ones and twos classroom did not have a soiled clothing container. | |||
| 2021-04-08 | 2021-04-13 | article 5 | R9-5-503.F.1. |
| Findings: Surveyor #1 observed a diaper container in the bathroom of the 3 year old classroom that was accessible to enrolled children. | |||
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