Description: CITY OF TEMPE - KID ZONE ENRICHMENT PROGRAM - GILLILAND MIDDLE SCHOOL is a CHILD CARE CENTER in TEMPE AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of School-Age. The provider does not participate in a subsidized child care program.
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Survey Date | Date Corrected | Rule/Statute | Title |
---|---|---|---|
2019-04-17 | 2019-05-27 | 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, the file for Staff #1 (start date 3/1/19) was not present for review and documentation of a valid Fingerprint Clearance card could not be found, therefore compliance could not be determined. | |||
2019-04-17 | 2019-05-27 | Article 1 | ARS 36-883.02.C.1. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the file for Staff #1 (start date 3/1/19) was not present for review and documentation of a completed Criminial History Affidavit could not be found, therefore compliance could not be determined. | |||
2019-04-17 | 2019-05-27 | article 3 | R9-5-301.F.1.2. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the file for Staff #1 (start date 3/1/19) was not present for review and documentation of a negative Mantoux TB test could not be found, therefore compliance could not be determined. | |||
2019-04-17 | 2019-05-27 | article 3 | R9-5-303.A |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the posting board did not reflect the current director of the facility. | |||
2019-04-17 | 2019-05-27 | article 3 | R9-5-304.B.1-9. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, 4 of 5 Emergency Information and Immunization record cards lacked the following documentation: Child #1: Parent/Guardian signature. Child #2: Parent/Guardian signature. Child #3: Parent/Guardian signature. Child #4: Parent/Guardian signature. | |||
2019-04-17 | 2019-05-27 | article 4 | R9-5-401.1. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the file for Staff #1 (start date 3/1/19) was not present at the facility for review so the educational documents to qualify Staff #1 as a facility director could not be found, therefore compliance could not be determined. | |||
2019-04-17 | 2019-05-27 | Article 4 | R9-5-402.A.1-12 |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the file for Staff #1 (start date 3/1/19) was not present at the facility for review, therefore compliance could not be determined. | |||
2019-04-17 | 2019-05-27 | Article 4 | R9-5-403.A.1-17. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the file for Staff #1 (start date 3/1/19) was not present at the facility for review, therefore documentation of the 10 day training form could not be found and compliance could not be determined. |
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