Description: C.E.S.D. - LOMA LINDA SCHOOL is a CHILD CARE PUBLIC SCHOOL in PHOENIX AZ, with a maximum capacity of 132 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2021-10-15 | 2021-10-28 | Article 1 | ARS 36-882.M. |
| Findings: Based on the Surveyor's observation, it was determined that the licensee did not notify the department in writing within the required time frame of a change in the facility's director. | |||
| 2021-10-15 | 2021-10-28 | article 3 | R9-5-303.A |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that the main posting area lacked the following required information: *The name of the facility director. *The name of the individual designated to act on behalf of the facility director when the facility director is not present in the facility. *Schedule of child care services fees and policy for refunding fees. | |||
| 2021-10-15 | 2021-10-28 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation, staff statements and the Surveyor's observations, it was determined that 7 out of 7 enrolled children's Emergency, Information and Immunization Record cards were unable to be reviewed. Staff stated they use the school district's Emergency Record cards. | |||
| 2021-10-15 | 2021-10-28 | article 4 | R9-5-401.1. |
| Findings: Based on facility documentation, the Surveyor was unable to determine who was qualified as the director as a staff file was not available at the time of the inspection. | |||
| 2021-10-15 | 2021-10-28 | article 4 | R9-5-404.C.1. |
| Findings: Based on the Surveyor's observation, upon the Surveyor's arrival, there were a total of 7 enrolled children present with Staff #1. There was only one staff member on premises at this time. | |||
| 2021-10-15 | 2021-10-28 | article 5 | R9-5-509.C.22. |
| Findings: Based on the Surveyor's observation, in the classroom, the temperature in the refrigerator was at 50 F rather than 41 F or below. | |||
| 2021-10-15 | 2021-10-28 | Article 5 | R9-5-514.A.1-6. |
| Findings: Based on the Surveyor's observation, the facility's first aid kit lacked sterile gauze rolls and adhesive tape. | |||
| 2021-10-15 | 2021-10-28 | Article 5 | R9-5-514.C.1.a-e. |
| Findings: Based on the facility documentation and the Surveyor's observation, the Licensee lacked an updated written fire and emergency plan. | |||
| 2021-10-15 | 2021-10-28 | Article 6 | R9-5-602.C.1. |
| Findings: Based on the staff statements and the Surveyor's observation, upon the Surveyor's arrival at 10:00 am, 7 enrolled children were on an outdoor activity area that was unlicensed. Staff stated they were using that area because the other outdoor activity area was dirty. | |||
| 2019-04-25 | 2019-04-30 | article 3 | R9-5-305.A.1.2. |
| Findings: Upon review of the children's emergency cards, the Surveyor observed that Child #4 was missing immunization records or an exemption affidavit. | |||
| 2019-04-25 | 2019-04-30 | article 3 | R9-5-306.A.1. |
| Findings: Upon review of the children's attendance records, the Surveyor observed the following: a) Child #5 was signed in but not signed out on 1/8/19; and b) Child #6 was lacking a time of departure on 1/14/19 and was not signed out on 1/15/19. | |||
| 2019-04-25 | 2019-04-30 | article 3 | R9-5-304.B.1-9. |
| Findings: Upon review of the children's emergency cards, the Surveyor observed that Children #1 - #3 were missing the information on the back of the card regarding the dietary needs of the child, the child ' s susceptibility to illness, physical conditions of which a staff member should be aware, and any individual requirements for health maintenance. Child #2 was also missing the name and contact telephone number of the child 's health care provider. | |||
| 2019-04-25 | 2019-04-30 | article 4 | R9-5-404.A. |
| Findings: The Surveyor observed a 0:5 ratio with 4-year-olds when staff allowed 5 children to go to the restroom (outside of the classroom and down the breezeway) unattended. | |||
| 2019-04-25 | 2019-04-30 | article 5 | R9-5-509.C.22. |
| Findings: In Room B 101, the Surveyor observed that the refrigerator lacked a thermometer. | |||
| 2019-04-25 | 2019-04-30 | Article 5 | R9-5-501.C.1. |
| Findings: The Surveyor observed a lack of supervision when a group of 5 children left Room B 101 to go to the restroom without a staff member. | |||
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