Description: DENISE'S SAFE HAVEN DAYCARE is a CHILD CARE SMALL GROUP HOME in MESA AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; 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 |
|---|---|---|---|
| 2021-11-23 | 2021-12-10 | Article 3 | R9-3-301.F.1. |
| Findings: Based on documentation and the Surveyor's observation, it was determined that the Statement of Child Care services lacked the following required documentation: *The mechanism by which a staff member will verify that an individual contacting the child care group by telephone claiming to be the parent of an enrolled child is the enrolled child's parent. *A statement that inspection reports for the child care group home are available for review at the child care group home. *The local address and contact telephone number for the Department. | |||
| 2021-11-23 | 2021-12-10 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Based on documentation and the Surveyor's observation, it was determined that 3 out of 5 enrolled children's attendance records lacked the following required documentation: Child #1, Child #2, Child #3: An admission signature on 11/23/2021. | |||
| 2021-11-23 | 2021-12-10 | Article 4 | R9-3-401.B.2. |
| Findings: Based on the Surveyor's observation, in the outdoor activity area, there were irrigation hoses throughout the rock areas that were accessible to enrolled children. | |||
| 2021-10-06 | 2021-11-15 | Article 3 | R9-3-301.A.4.c. |
| Findings: Based on documentation and the DBC and Surveyor's observations, it was determined that 1 out of 2 resident files lacked the following required documentation: Resident #1: A written statement by the resident attesting to the resident's current immunity against measles, rubella, diphtheria, mumps, and pertussis. | |||
| 2021-10-06 | 2021-11-15 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on the DBC and Surveyor's observations, the main posting area lacked the weekly activity schedule. | |||
| 2021-04-20 | 2021-05-05 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on the Surveyors' observations, the main posting area lacked the weekly activity schedule. | |||
| 2021-04-20 | 2021-05-05 | Article 4 | R9-3-401.B.2. |
| Findings: Based on the Surveyors' observations, in the outdoor activity area, there were thorns located on the lemon tree, and bougainvillea bush accessible to enrolled children. | |||
| 2020-11-19 | 2020-11-30 | ||
| Findings: Based on the Deputy Bureau Chief and Surveyor's observations, the pink slide, and orange slide lacked 6 of the required 6 inches of resilient material. | |||
| 2020-11-19 | 2020-11-30 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: Based on documentation and the Deputy Bureau Chief and Surveyor's observations, it was determined that 1 out of 3 staff files lacked the following required documentation: Staff #1: A TB test result read on or before the starting date of employment (DOE- 10/20/2020, TB test administered in 2016), and 2 of 2 required good faith references from a previous employer. | |||
| 2020-11-19 | 2020-11-30 | Article 3 | R9-3-302.A.1-14. |
| Findings: Based on documentation and the Deputy Bureau Chief and Surveyor's observations, it was determined that the file for Staff #1 lacked documentation of the 10 day orientation training. | |||
| 2020-11-19 | 2020-11-30 | Article 3 | R9-3-302.C.1-8 |
| Findings: Based on documentation and the Deputy Bureau Chief and Surveyor's observations, it was determined the 2 out of 3 staff files lacked the following required documentation: Staff #2: 10 hours of annual training. Staff #3: 5 hours of annual training. | |||
| 2020-11-19 | 2020-11-30 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: Based on the Deputy Bureau Chief and Surveyor's observations, the pink slide, and orange slide lacked 6 of the required 6 inches of resilient material. | |||
| 2020-05-14 | 2020-06-23 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on documentation and the Surveyors' observations, it was determined that the weekly menu was dated for 3/16/2020 - 3/20/2020. | |||
| 2020-05-14 | 2020-06-23 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on documentation and the Surveyors' observations, it was determined that 2 out of 9 enrolled children's Emergency, Information, and Immunization Record cards lacked the following required documentation: Child #1, child #2: The last name of the 2nd emergency contact. | |||
| 2020-05-14 | 2020-06-23 | Article 4 | R9-3-401.A. |
| Findings: Based on the Surveyors' observations, the certificate holder did not ensure that the health, safety, and welfare of enrolled children was not placed at risk of harm when they placed a Masterbuilt smoker connected to a propane tank that was actively smoking food in the backyard. Surveyor #1 observed smoke coming out of the smoker upon arrival into the backyard area. The smoker was located on rocks near the northwest area of the backyard accessible to enrolled children. | |||
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