Description: The Lone Mountain Community will establish a child centered, challenging learning environment in which all learners feel free to take risks. Our collaborative community will support all learners to be self-directed in the choices they make about their learning and behavior, because ALL learners are capable of success, NO exceptions.
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 |
---|---|---|---|
2021-09-27 | 2021-10-07 | Article 5 | R9-5-512.F.8. |
Findings: Based on Surveyor #2's observation, it was determined that the caulking was separating at the base of the toilet in the restroom in Room 103 (preschool room). | |||
2021-09-27 | 2021-10-07 | Article 5 | R9-5-514.A.1-6. |
Findings: Based on Surveyor #1's observation, it was determined that the first aid kit lacked gauze rolls and antiseptic wipes. | |||
2021-07-13 | 2021-07-26 | article 3 | R9-5-304.B.1-9. |
Findings: Based on facility documentation and the Surveyor's observation, it was determined that 5 out of 20 enrolled children's Emergency, Information, and Immunization Record cards reviewed were incomplete and lacked the following required information: Child #1: The name of the individual to be contacted in case of injury or sudden illness of the child. Child #2: The name and phone number of a second emergency contact person. Child #3 and Child #4: The name and contact telephone number of the child 's health care provider and the name and phone number of a second emergency contact person. Child #5: The name and contact telephone number of the child 's health care provider. | |||
2021-07-13 | 2021-07-26 | article 3 | R9-5-306.A.1. |
Findings: Based on facility documentation and the Surveyor's observation, it was determined that 59 out of 59 reviewed enrolled children's attendance forms lacked admission and release signatures for July 2021. | |||
2021-07-13 | 2021-07-26 | article 3 | R9-5-306.B.1. |
Findings: Based on facility documentation and the Surveyor's observation, it was determined that the roster in the Art room (Room 401) did not reflect the actual number of children present in the classroom. There were 15 children present in the classroom but the roster reflected the presence of only 14 children. | |||
2021-07-13 | 2021-07-26 | article 3 | R9-5-309.C.1.2. |
Findings: Based on facility documentation and the Surveyors' observations, it was determined that the facility lacked a current fire inspection (The last fire inspection was conducted on 5/29/2018). | |||
2020-10-28 | 2020-11-10 | article 3 | R9-5-304.B.1-9. |
Findings: Based on Surveyors' observations and review of facility documentation, 2 of 20 Emergency Information and Immunization record cards reviewed lacked documentation of the following: Child #1: Health Care provider's contact information. Child #2: The Parent/Guardian's date of signature. | |||
2020-10-28 | 2020-11-10 | article 3 | R9-5-306.A.1. |
Findings: Based on Surveyors' observations and review of facility documentation, 10 of 13 facility attendance records reviewed lacked the following documentation: Child #1: Release time and signature for 10/13/20. Child #3: Release signature for 10/13/20. Child #4: Release signature for 10/13/20. Child #5: Release time and signature for 10/13/20. Child #6: Release time and signature for 10/13/20. Child #7: Release time and signature for 10/13/20. Child #8: Release time and signature for 10/13/20. Child #9: Release time and signature for 10/13/20. Child #10: Release time and signature for 10/13/20. Child #11: Release time and signature for 10/13/20. | |||
2020-10-28 | 2020-11-10 | article 3 | R9-5-306.B.1. |
Findings: Based on Surveyors' observations and review of facility documentation, Room 104 lacked a roster to document the presence of the children in the classroom. | |||
2020-10-28 | 2020-11-10 | Article 6 | R9-5-603.C.1.a-c. |
Findings: Based on Surveyors' observations, there was a 7 inch gap beneath the fence on the western side of the playground, near the swing set. | |||
2020-10-28 | 2020-11-10 | Article 6 | R9-5-603.E.1.2. |
Findings: Based on Surveyors' observations, the wood chips measured 5 inches of the required 6 inches of depth in the fall zone beneath the swing set. | |||
2020-10-28 | 2020-11-10 | Article 6 | R9-5-605.B.6. |
Findings: Based on Surveyors' observations, there were two outlets lacking a safety cover in Room 104. | |||
2019-05-15 | 2019-06-20 | Article 1 | ARS 36-883.02.A. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that Staff #1(start date: 10/1/2018) lacked a fingerprint clearance card. DPS received the application on 9/27/2018 but the current status on the DPS website read "Application complete-Results mailed to applicant". | |||
2019-05-15 | 2019-06-20 | article 4 | R9-5-404.A. |
Findings: Based on Surveyor's observation and information provided by the staff at the time of the inspection, it was determined that upon the arrival of the Surveyor at the facility, the ratio in the cafeteria was 2:49 as against the required ratio of 3:49. | |||
2019-05-15 | 2019-06-20 | Article 5 | R9-5-516.B.3.a-f. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that there was no written authorization signed by the enrolled child 's parent for the Children's allergy relief medication for Child #1. The written authorization for Child #1's Epipen lacked a prescription number and starting and ending dates of the dosage period. |
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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