Description: DAYCARE LEON L L C is a CHILD CARE SMALL GROUP HOME in NOGALES AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; Twos; 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|
|Findings: Surveyor 2 reviewed Staff 1's file and noted that the documentation of their TB test result was dated 2/3/2021 but their start date is documented as 1/29/2021, therefore their test was not completed within the required timeframe.|
|Findings: Surveyor 2 reviewed seven Emergency, Information and Immunization Records and noted the following: -Child 1's card did not list the name of the individual to be contacted in case of injury or sudden illness of the child; -Child 2's card did not list the name of their health care provider nor their contact number; -Child 3's card did not list their health care provider's contact number; -Child 4's card did not list their date of enrollment nor the name of the individual to be contacted in case of injury or sudden illness of the child; -Child 5's card did not list their date of enrollment; -Child 6's card did not list their date of birth.|
|Findings: Surveyor 2 reviewed the Emergency, Information and Immunization Records of 7 children and noted that Child 4 did not have an immunization record nor an exemption affidavit.|
|Findings: Surveyor 2 reviewed the group home's sign in/out records for the month of April, 2021 and noted that Child 1 was not signed out with a signature and time on 4/23/2021.|
|Findings: Surveyor 1 reviewed the first aid kit and noted that there were no gauze rolls in the kit.|
|Findings: Based on the surveyors' observations, the provider did not ensure that the health, safety or welfare of two children was not placed at risk of harm when Child 1 climbed out of a crib on their own and, when Child 7 climbed into an infant stationary jumper/ exersaucer on their own, twice.|
|Findings: The surveyors observed a child asleep in a crib with a sippy cup with water, next to their face.|
|Findings: Surveyor 1 observed that the diapering surface was not clean. There was debris visible along the edges and corners of the diapering surface.|
|Findings: Staff 1 arrived at the group home as the Surveyors prepared to enter the home. Based on a discussion with the provider, it was determined that the provider had been supervising 6 children without an additional adult present at the home, prior to the arrival of Staff 1.|
|Findings: During the inspection, Surveyor 1 and Surveyor 2 observed Child 1 drinking from a bottle containing milk while lying in a toddler bed. Surveyor 1 asked the Provider for written instructions from the parents allowing the child to have milk while being put down for a nap. The Provider reported that written instructions had been requested but had not been returned by Child 1's parents. *Previously cited on 4/3/2019 and 8/22/2019.|
|2019-09-09||2019-10-03||Article 4||A.R.S. 36-897.02.D.|
|Findings: Per the allegation, based on DES provided documentation and review of facility sign in/out documentation, the total number of children present in the group home for whom compensation is received, exceeded ten children on June 11, 2019 and July 2, 2019. On June 11th the Provider had 11 children from 4:00pm-4:15pm. On July 2nd, she had 14 children from 12:30pm-2:30pm. The Provider acknowledged that the documentation reviewed was accurate.|
|Findings: During the review of records of staff arrival and departure times, Surveyor 1 noted that Staff 1 has not been signing in and out on a daily basis. Staff 1 confirmed that they have not been documenting their arrival and departure times.|
|Findings: Upon review of the facility's Emergency, Information, and Immunization Record cards for enrolled children, Surveyor 1 noted that Child 1's card did not list their health care provider nor the name of the individual to be contacted in case of injury or sudden illness.|
|Findings: Upon review of the facility's sign in/out records, Surveyor 1 noted that Child 2 was present at the Group Home on the day of the inspection, but had not been signed in.|
|Findings: During the inspection, Surveyor 1 observed two toddlers in cribs drinking from bottles containing milk. Surveyor 1 asked the Provider for written instructions from the parents allowing the children to have milk while in cribs. The Provider reported that written instructions had not been requested because the children were both older than one year. *Previously cited on 4/3/2019.|
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