Description: DOUGLAS HIGH SCHOOL CTE/ECE PRESCHOOL is a CHILD CARE PUBLIC SCHOOL in DOUGLAS AZ, with a maximum capacity of 25 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 |
|---|---|---|---|
| 2021-11-16 | 2021-11-22 | article 3 | R9-5-301.B.3. |
| Findings: Based on review of licensing documents, as well as staff statements, the Surveyors noted that Staff have not been signing in and out consistently as required. | |||
| 2021-11-16 | 2021-11-22 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 2 noted the following: -Child 1 and Child 3's cards did not document the date of enrolment as required. -Child 2's card did not document the date of enrollment, nor did it include the name and contact telephone number of the child's health care provider. | |||
| 2021-11-16 | 2021-11-22 | article 3 | R9-5-305.B. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 2 noted that the cards in the emergency binder did not have immunization records or exemption affidavits attached as required. | |||
| 2021-11-16 | 2021-11-22 | article 3 | R9-5-306.A.1. |
| Findings: Based on review of sign in/out documents Surveyor 1 noted the following: -Child 2 was not signed out from the facility on 11/09/2021. -Child 4 was signed out from the facility with only the time noted on 10/27/2021, a signature was not documented. | |||
| 2021-11-16 | 2021-11-22 | Article 6 | R9-5-605.B.8. |
| Findings: Surveyor 1 noted that two mini-split air conditioning units were accessible to enrolled children in the outdoor activity area. | |||
| 2019-11-05 | 2019-11-07 | article 3 | R9-5-301.I.2. |
| Findings: Surveyor 1 reviewed the fire drill log and observed the following: * The fire drill recorded on 09/19/18 was a Wednesday and the facility was not open on Wednesdays last school year. * The fire drill recorded on 03/28/19 was a Thursday and the facility was not open on Thursdays last school year. | |||
| 2019-11-05 | 2019-11-07 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 1 reviewed the sign-in and out logs for October 2019 and observed the following: * Child 1 was signed-out with a first name and last initial only on 10/02, 10/07, and 10/08. | |||
| 2019-11-05 | 2019-11-07 | article 3 | R9-5-309.C.1.2. |
| Findings: Surveyor 1 observed that the last fire inspection was not current as it was over three years old and dated 07/22/16. | |||
| 2019-11-05 | 2019-11-07 | Article 4 | R9-5-402.A.1-12 |
| Findings: Surveyor 2 reviewed three personnel files and observed the following: * Staff 2 was missing documentation of the licensee's good faith effort to contact at least two professional references. | |||
| 2019-11-05 | 2019-11-07 | Article 5 | R9-5-501.A.19.c. |
| Findings: During the inspection of the bathroom, Surveyor 1 observed that there was a toilet brush next to the toilet that was accessible to the enrolled children. | |||
| 2019-11-05 | 2019-11-07 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Surveyor 2 reviewed the medication form for Child 2 and observed that there was no prescription number on the medication consent form. | |||
| 2019-11-05 | 2019-11-07 | Article 5 | R9-5-516.B.4.a. |
| Findings: Surveyor 2 observed that the prescription medication for Child 2 was not in the original container (box) dispensed by the pharmacy. | |||
| 2018-10-24 | 2018-11-01 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 1 reviewed the children's emergency cards in the binder used for emergency purposes and observed the following: * Child 1 was missing the name and phone number to a health care provider. * Child 2 was missing the name and phone number to a health care provider. * Child 3 was missing the date of enrollment. | |||
| 2018-10-24 | 2018-11-01 | article 3 | R9-5-305.A.1.2. |
| Findings: Surveyor 1 reviewed the children's emergency cards in the binder used for emergency purposes and observed the following: * Child 1 had an exemption affidavit on file but it was noted that it did not qualify as it was not a medical exemption or a religious exemption. | |||
| 2018-10-24 | 2018-11-01 | article 3 | R9-5-305.B. |
| Findings: Surveyor 1 reviewed the children's emergency cards in the binder used for emergency purposes and observed the following: * Child 2, Child 4, and Child 5 were missing a copy of their immunization records. Surveyor 1 was given a copy of the children's missing immunization records during the inspection from their original files found in the staff's filing cabinet. | |||
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