Description: COUNTRYSIDE RECREATION CENTER is a CHILD CARE CENTER in SURPRISE AZ, with a maximum capacity of 145 children. This child care center helps with children in the age range of Three to Five; School-Age. 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 |
|---|---|---|---|
| 2021-07-19 | 2021-08-17 | Article 1 | A.R.S. 36-883.02.A. |
| Findings: Based on facility documentation and the Team Leader's observations, after a review of 9 staff files, the following was determined: Staff #1 (start date: 5/24/2021): Fingerprint clearance card was not issued before their starting date of employment. Staff #1's fingerprint clearance card was issued on 6/4/2021. Staff #2 (start date: 5/24/2021): Fingerprint clearance card was not issued before their stating date of employment. Staff #2's fingerprint clearance card was issued on 6/22/2021. Staff #3 (start date: 4/6/2021): Fingerprint clearance card was not issued before their stating date of employment. Staff #3's fingerprint clearance card was issued on 6/21/2021. Staff 4 (start date: 6/4/2021) lacked a valid fingerprint clearance card issued before the starting date of employment. | |||
| 2021-07-19 | 2021-08-17 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on facility documentation and the Team Leader's observation, after a review of 9 staff files, it was determined the following lacked: Staff # 1 (start date: 5/24/2021): A completed Criminal History Affidavit, the facility address or CDC was not address. Staff #3 (start date: 4/6/2021): The DCS Central Registry Affidavit. Staff #8 (start date: 5/10/2019): A completed Criminal History Affidavit, the facility address or CDC was not address and the DCS Central Registry Affidavit. | |||
| 2021-07-19 | 2021-08-17 | Article 2 | R9-5-203.C. |
| Findings: Based on facility documentation and the Team Leader's observation, after a review of 9 staff files, it was determined the following lacked: Staff #5 (start date: 7/6/221): A copy of the fingerprint clearance card. Staff #6 (start date: 5/8/2021):The Licensee failed to contact the Department of Public Safety to determine the validity of the fingerprint clearance card before their starting date of employment. | |||
| 2021-07-19 | 2021-08-17 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and the Team Leader's observations, after a review of 9 staff files, it was determined the following lacked: Staff #1 (start date: 5/24/2021), Staff #2 (start date: 5/24/2021), Staff #3 (start date: 4/6/2021), Staff #4 (start date: 6/4/2021), Staff #5 (start date: 7/6/2021), Staff #6 (start date: 5/8/2021), Staff #7 (start date: 5/8/2021) and Staff #8 (start date: 5/10/2019): The DCS Central Registry results. | |||
| 2021-07-19 | 2021-08-17 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and the Team Leader's observations, after a review of 9 staff files, the following was determined: Staff #1 (start date: 5/24/2021): Documentation of a negative Mantoux skin test on 7/1/2021; outside the required time frame. Staff #2( start date: 5/24/2021): Documentation of a negative Mantoux skin test on 6/9/2021; outside the required time frame. Staff #6 (start date: 5/8/2021): Documentation of a negative Mantoux skin test on 5/21/2021: outside the required time frame. Staff #7 (start date: 5/8/2021): Documentation of a negative Mantoux skin test on 5/20/2021: outside the required time frame. Staff #8 (start date: 5/10/2019): Documentation of a negative Mantoux skin test on 5/15/2019: outside the required time frame. It was determined Staff #5's file lacked documentation of a negative Mantoux skin test. | |||
| 2021-07-19 | 2021-08-17 | article 3 | R9-5-302.A.1-18. |
| Findings: Based on facility documentation and Surveyor #1's observation, after a review of the Statement of Child Care Services, it was determined the following was lacking: -Responsibilities and participation of parents in facility activities -A general description of activities and programs -A statement that a parent has access to the areas on facility premises where the parents's enrolled child is receiving child care services. | |||
| 2021-07-19 | 2021-08-17 | article 3 | R9-5-303.B. |
| Findings: Based on facility documentation and Surveyor #1's observation, the Dance room lacked the posted licence capacity. | |||
| 2021-07-19 | 2021-08-17 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and Surveyor #1's observations, 12 of 16 children's Emergency, Information and Immunization Record cards, reviewed lacked: Child #1: The child's home phone number and the date of the child's enrollment. Child #2: The name, home address, city, state, zip code and contact telephone number of the 2nd parent and the contact number of the child's health care provider. Child #3: The child's date of enrollment. Child #4: The home address of both parents, the name and contact telephone number of two individuals authorized by the child's parent to collect the child from the facility in case of emergency, the contact number of the child's health care provider and the name of the individual to be contacted in case of injury or sudden illness of the child. Child #5 and Child #6: The name, home address, city, state, zip code and contact telephone number of the 2nd parent. Child #7: The name and contact telephone number of the 2nd individual authorized by the child's parent to collect the child from the facility in case of emergency. Child #8 and Child #12: The name and contact telephone number of the child's health care provider. Child #9: The contact telephone number of the child's health care provider. Child #10 and Child #11: The parents signature. | |||
| 2021-07-19 | 2021-08-17 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and Surveyor #1's observations, 5 of 20 children's Attendance Records, reviewed lacked: Child #11: A release time for 7/12/2021, 7/13/2021, 7/14/2021 and 7/16/2021 and the admission and release signatures were initials only for the month of July 2021. Child #13: A release time for 7/12/2021. Child #14: An admission time and a release time and signature for 7/9/2021. Child #15: A release time for 7/9/2021. Child #16: A release time and signature for 7/16/2021. | |||
| 2021-07-19 | 2021-08-17 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and the Team Leader's observations, after a review of 9 staff files, it was determined the following lacked: Staff #1 (start date: 5/24/2021) and Staff #5 (start date: 7/6/2021): Documentation of two good faiths efforts to contact previous employers of child care. Staff #2 (start date: 4/6/2021) and Staff #7 (start date: 5/8/2021): Documentation of one good faith effort to contact previous employers of child care. | |||
| 2021-07-19 | 2021-08-17 | Article 4 | R9-5-403.A.1-17. |
| Findings: Based on facility documentation and the Team Leader's observation, after a review of 9 staff files, it was determined the following lacked: Staff #1 (start date: 5/24/2021), Staff #3 (start date: 4/6/2021) and Staff #6 (start date: 5/8/2021): A complete 10 day new hire training. | |||
| 2021-07-19 | 2021-08-17 | Article 4 | R9-5-403.C. |
| Findings: Based on facility documentation and the Team Leader's observations, after a review of 9 staff files, it was determined the following lacked: Staff #7 (start date: 5/8/2021) and Staff #8 (start date: 5/10/2021): The director signature on the 10 day new hire training. | |||
| 2021-07-19 | 2021-08-17 | article 5 | R9-5-501.A.12 |
| Findings: Based on Surveyor #1's observation, in the Dance room, there were two ceiling tiles there were bowing down and detachng from the ceiling frame. | |||
| 2021-07-19 | 2021-08-17 | Article 5 | R9-5-508.C. |
| Findings: Based on facility documentation and Surveyor #1's observations, it was determined that snack on the following days lacked 1 of the 2 required components (Water is not considered a food component): -7/2/2021: Bel-vita crackers and water -7/9/2021: Gold fish and water -7/12/2021: Fruit cups and water -7/15/2021: Cheese It's and water -7/16/2021: Go-gurt yogurt and water -7/22/2021: Rice Krispies and water. -7/23/2021: Go go squeeze and water | |||
| 2021-07-19 | 2021-08-17 | article 5 | R9-5-509.C.18.b. |
| Findings: Based on facility documentation and Surveyor #1's observation, the posted menu lacked the specific types of go-gurt yogurt, go go squeeze, free choice and punch to be served to enrolled children. | |||
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