Description: D.U.S.D.#27 - STEVENSON ELEMENTARY is a CHILD CARE PUBLIC SCHOOL in DOUGLAS AZ, with a maximum capacity of 41 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.
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Survey Date | Date Corrected | Rule/Statute | Title |
---|---|---|---|
2020-08-24 | 2020-10-21 | Article 2 | R9-5-203.E. |
Findings: The Team Leader reviewed three personnel files and observed the following: * Staff 1 had an obsolete DCS form in her file that is no longer accepted. * Staff 2 had an obsolete DCS form in her file that is no longer accepted. | |||
2020-08-24 | 2020-10-21 | article 3 | R9-5-303.A |
Findings: The Surveyor reviewed the main posting board and was unable to find a post for the policy for refunding fees. | |||
2020-08-24 | 2020-10-21 | article 3 | R9-5-304.B.1-9. |
Findings: The Team Leader reviewed the children ' s emergency cards and observed the following: * Child 1 was missing the name and phone number for one additional emergency contact. * Child 2 and Child 3 were both missing the date of enrollment. * Child 4 was missing the date of enrollment and the name and phone number to one additional emergency contact. * Child 5 had a " yes " answer on question #1 on the backside of the form but the parent did not give details. | |||
2020-08-24 | 2020-10-21 | Article 5 | R9-5-514.C.1.a-e. |
Findings: The Surveyor observed that the posted emergency plan was not dated. | |||
2020-08-24 | 2020-10-21 | Article 6 | R9-5-603.C.1.a-c. |
Findings: During the inspection of the outdoor activity area, it was observed that there were three different areas that did not meet the requirements. There was a 5.0 inch gap in the fence by the parking lot; there was a 5.0 inch gap on both sides of the large double gate; there is a 6.5 inch gap where the fence ended at the brick wall of the building. | |||
2020-08-24 | 2020-10-21 | Article 6 | R9-5-603.E.1.2. |
Findings: During the inspection of the outdoor activity area, the Team Leader observed that all of the Little Tyke climbing equipment (dinosaurs and dragon) were on top of grass and not six inches of resilient surface. |
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