Description: D.U.S.D.#27 - JOE CARLSON ELEMENTARY SCHOOL is a CHILD CARE PUBLIC SCHOOL in DOUGLAS AZ, with a maximum capacity of 38 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 |
|---|---|---|---|
| 2021-05-04 | 2021-05-11 | article 3 | R9-5-302.A.1-18. |
| Findings: Surveyor 1 reviewed the parent handbook and observed that it was missing a statement that a parent has access to the areas on facility premises where the parent's enrolled child is receiving child care services. | |||
| 2021-05-04 | 2021-05-11 | article 3 | R9-5-303.A |
| Findings: Surveyor 2 reviewed the parent posting board and observed it was missing the following items: * Schedule of child care services fees and policy for refunding fees. * Notice of the availability of facility inspection reports for public viewing at the facility premises. | |||
| 2021-05-04 | 2021-05-11 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 2 reviewed eight children ' s emergency cards and observed the following: * Child 1 was missing the name and phone number for one additional emergency contact. * Child 2, Child 3, and Child 4 were missing the name of the first person to be contacted in case of injury or sudden illness of the child. | |||
| 2021-05-04 | 2021-05-11 | article 3 | R9-5-309.C.1.2. |
| Findings: The last fire inspection was dated 04/05/2017 and is no longer current. | |||
| 2019-04-26 | 2019-05-08 | Article 2 | R9-5-203.E. |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 was missing documentation of the DPS submittal form (start date 08/04/15). * Staff 2 was missing documentation of the DPS submittal form (start date 08/02/17). | |||
| 2019-04-26 | 2019-05-08 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 1 reviewed 10 children's emergency cards and observed the following: * Child 1 was missing the date of enrollment. * Child 2 was missing the date of enrollment and the name and phone number for one additional emergency contact. * Child 3 was missing the date of enrollment; the name and phone number for a health care provider; the name of the first person to be contacted in case of injury or sudden illness of the child. * Child 4 was missing the phone number to the health care provider. * Child 5 was missing the name and phone number for a health care provider. | |||
| 2019-04-26 | 2019-05-08 | article 3 | R9-5-305.A.1.2. |
| Findings: Surveyor 1 reviewed 10 children's emergency cards with the attached immunization records and observed the following: * Child 4 had three immunizations that show as past due. * Child 5 had four immunizations that show as past due. | |||
| 2019-04-26 | 2019-05-08 | Article 4 | R9-5-403.B.1. |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 2 had 8.5 hours of documented training between 08/2017 - 08/2018 (start date 08/02/2017). | |||
| 2018-04-16 | 2018-04-26 | Article 2 | R9-5-203.D.1-2 |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * The documentation shows that DPS was contacted on 8/29/17 to verify the fingerprint clearance card for Staff 2 (start date 08/07/17) | |||
| 2018-04-16 | 2018-04-26 | Article 2 | R9-5-203.E. |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * The DCS submittal for Staff 2 was dated 11/14/17 (start date 08/07/17). | |||
| 2018-04-16 | 2018-04-26 | article 3 | R9-5-303 |
| Findings: Surveyor 1 reviewed the parent notice board and observed it was missing the following items: * Name of the individual designated to act on behalf of the facility director when the director is not present in the facility. * Schedule of child care services fees and policy for refunding fees. | |||
| 2018-04-16 | 2018-04-26 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 2 reviewed ten children ' s emergency cards and observed the following: * Child 1 and Child 2 were missing the date of enrollment and the name of the first person to be contacted in case of injury or sudden illness of the child. * Child 3 was missing the date of enrollment and the name and phone number to a health care provider. * Child 4 was missing the phone number to the health care provider. * Child 5 was missing the name and phone number to the health care provider and the name and phone number to one additional emergency contact. * Child 6 was missing the date of enrollment; the name and phone number for at least two emergency contacts; the name of the first person to be contacted in case of injury or sudden illness of the child; the backside of the card was not acknowledged; the parent did not sign or date the card | |||
| 2018-04-16 | 2018-04-26 | Article 6 | R9-5-603.E.1.2. |
| Findings: During the inspection of the playground area, Surveyor 1 measured the sand at approximately 4.0 inches in depth under the climbing equipment. | |||
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