Description: CASA DEL SOL MONTESSORI is a CHILD CARE CENTER in PHOENIX AZ, with a maximum capacity of 57 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2020-05-27 | 2020-06-10 | article 3 | R9-5-309.A.2. |
| Findings: Based on the facility documentation, the facility was lacking a current fire inspection. | |||
| 2020-05-27 | 2020-06-10 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation, 6 of the 14 children's attendance records were lacking the following: * Child #1 - lacked departure time and signature on 5/26/2020. * Child #2 - lacked departure time and signature on 5/26/2020. * Child #3 - initials only for May 2020. * Child #4 - lacked departure time and signature on 5/27/2020. * Child #5 - initials only for May 2020. * Child #6 - lacked departure time and signature on 5/26/2020. | |||
| 2020-05-27 | 2020-06-10 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation 3 of the 14 Emergency, Information and Immunization Record cards were lacking the following: * Child #1 - lacked date of enrollment and name of the individual to be contacted in case of injury or sudden illness of the child. * Child #2 - lacked date of enrollment. * Child #3 - lacked one parent contact information, health care provider name and phone number and name of the individual to be contacted in case of injury or sudden illness of the child. | |||
| 2020-05-27 | 2020-06-10 | article 3 | R9-5-301.B.3. |
| Findings: Based on Surveyor's observation and facility documentation, 2 of the 5 staff attendance records were lacking the following: * Staff #2 - lacked the time of departure on 5/26/2020. * Staff #4 - pre-signed in on 5/28/2020 and 5/29/202. Pre-signed out on 5/27/2020, 5/28/2020 and 5/29/2020. | |||
| 2020-05-27 | 2020-06-10 | Article 3 | R9-5-301.B.2. |
| Findings: Based on Surveyor's observation and facility documentation, Staff #5 was observed alone with enrolled toddler children. Staff #5 was lacking education documents in their file. | |||
| 2020-05-27 | 2020-06-10 | article 4 | R9-5-404.A. |
| Findings: Based on Surveyor's observation, in the toddler room, (ages 1's and 2's) there was a 1:9 ratio. | |||
| 2020-05-27 | 2020-06-10 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and Surveyor's observation, 5 of the 5 staff files lacked the following: * Staff #1 (start date 6/24/2019) - lacked emergency contact, immunization statement, documentation of verification from DPS of the fingerprint clearance card, Mantoux TB test dated 7/13/2019, the director's signature on the new staff training and the central registry affidavit. Staff #2 (start date 7/29/2019) - lacked emergency contact, immunization statement, the director's signature on the new staff training and the central registry affidavit. Staff #3 (start date 7/25/2019) - lacked emergency contact, immunization statement, documentation of verification from DPS of the fingerprint clearance card, the director's signature on the new staff training, the central registry affidavit and results. Staff #4 (start date 6/22/2019) - lacked emergency contact, immunization statement, documentation of verification from DPS of the fingerprint clearance card, Mantoux TB test dated 4/21/2017, the director's signature on the new staff training, the central registry affidavit and results. Staff #5 (start date 6/30/2019) - lacked emergency contact, immunization statement, education documentation, documentation of verification from DPS of the fingerprint clearance card, Mantoux TB test dated 6/30/2017, the director's signature on the new staff training, the central registry affidavit and results. * Reference: R9-5-203.A, R9-5-203.D, R9-5-203.E, R9-5-301.F, R9-5-401.3 and R9-5-403.D | |||
| 2020-05-27 | 2020-06-10 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on facility documentation and Surveyor's observation, in the toddler room, the posted lesson plan lacked a date. | |||
| 2020-05-27 | 2020-06-10 | Article 5 | R9-5-514.C.4. |
| Findings: Based on facility documentation, the written accident and emergency plan was dated April 2018. | |||
| 2020-05-27 | 2020-06-10 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyor's observation, in the toddler room, there was chipped peeling paint on the bottom of the east wall. | |||
| 2019-02-27 | 2019-06-03 | Article 1 | ARS 36- 883.02.C.1-3. |
| Findings: Based on facility documentation, two of the three staff files were lacking the following: * Staff #1 (start date 10/22/2018) - lacked a criminal history affidavit. * Staff #2 (start date 10/26/2018) - lacked a criminal history affidavit. NOTE: Previously cited on 9/10/2018. | |||
| 2019-02-27 | 2019-06-03 | Article 2 | R9-5-203.D.1-2 |
| Findings: Based on the facility documentation, two of the three staff files were lacking the following: * Staff #1 (start date 10/22/2018) - lacked documentation from DPS verifying the fingerprint clearance card. * Staff #2 (start date 10/26/2018) - lacked documentation from DPS verifying the fingerprint clearance card. | |||
| 2019-02-27 | 2019-06-03 | article 3 | R9-5-309.A.2. |
| Findings: Based on facility documentation, the fire inspection expired on January 23, 2019. | |||
| 2019-02-27 | 2019-06-03 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation, the resource room lacked a roster. NOTE: Previously cited on 9/10/2018. | |||
| 2019-02-27 | 2019-06-03 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation, five of the seven children ' s attendance records lacked the following: * Child #2 - lacked release time & signature on 2/19/2019. * Child #3 - lacked admission time & signature on 2/12/2019 & release time & signature on 2/14/2019. * Child #5 - lacked release time & signature on 2/6/2019, 2/7/2019, 2/8/2019 and 2/13/2019. * Child #6 - lacked release time & signature on 2/3/2019, 2/11/2019 and 2/25/2019. * Child #7 - lacked release time & signature on 2/3/2019, 2/11/2019 and 2/25/2019. NOTE: Previously cited on 9/10/2018. | |||
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