Description: CASA DE MONTESSORI is a CHILD CARE SMALL GROUP HOME in CHANDLER AZ, with a maximum capacity of 10 children. 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 |
|---|---|---|---|
| 2020-02-26 | 2020-03-04 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: Based on Surveyor's observations and a review of 2 staff files, Staff #1's (start date 03/24/2016) file was lacking a completed DCS Central Registry affidavit. | |||
| 2020-02-26 | 2020-03-04 | Article 3 | R9-3-302.C.1-8 |
| Findings: Based on Surveyor's observations and a review of 2 staff files, Staff #1 (start date 03/24/2016) completed only 6 of the 12 required hours of annual training based on the review period of 03/24/2018 - 03/24/2019. | |||
| 2020-02-26 | 2020-03-04 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on Surveyor's observations and a review of facility documentation, 2 of 10 Emergency Information and Immunization Record cards reviewed were lacking the following information: **Child #1: The child's state; and parent/guardians' city, state and zip code. **Child #2: The child's city, state and zip code. | |||
| 2020-02-26 | 2020-03-04 | Article 4 | R9-3-407.A.16. |
| Findings: Based on Surveyor's observations, the refrigerator used to store enrolled children's food was at a temperature of 44 F. | |||
| 2020-02-26 | 2020-03-04 | Article 4 | R9-3-407.A.17. |
| Findings: Based on Surveyor's observations and information provided by the Provider, the freezer used to store enrolled children's food was lacking a thermometer. The Provider stated the thermometer was removed thinking that it was not needed. | |||
| 2019-09-05 | 2019-09-11 | Article 2 | R9-3-202.A.1-2 |
| Findings: Based on Surveyor #2's observation, and a discussion with Staff #1, it was determined the files for Staff #1 and Staff #2 did not contain documentation of the staff members having submitted the required DCS forms. | |||
| 2019-09-05 | 2019-09-11 | Article 3 | R9-3-301.A.3.a-b |
| Findings: Based on Surveyor #2's observation of staff and resident files, and a discussion with Staff #1, it was determined the file for Resident #1, a child over the age of 12, did not contain documentation of a negative TB test. | |||
| 2019-02-27 | 2019-03-11 | Article 3 | R9-3-301.F.1. |
| Findings: Based on Surveyor observation of the provider's Statement of Services, and a discussion with Staff #1, it was determined the statement did not include the following: -medication policy -field trip policy -transportation policy -availability of inspection reports -Department address and phone number | |||
| 2018-03-08 | 2018-03-14 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Based on Surveyor observation of attendance records, and a discussion with Staff #1, it was determined the following information was missing: Child #1: No time in, no sign in on 3/8/18 Child #2: No time in, no sign in on 3/8/18 | |||
| 2018-03-08 | 2018-03-14 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: Based on Surveyor observation, and a discussion with Staff #1, it was determined there was 2-3" of sand on the ground in the fall zones of the playground. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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