Description: D.U.S.D.#27 - SARAH MARLEY ELEMENTARY SCHOOL is a CHILD CARE PUBLIC SCHOOL in DOUGLAS AZ, with a maximum capacity of 44 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 2 | R9-5-203.A. 1-2 |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 has a Criminal History Affidavit completed for a different school in her file (start date 11/20/17). | |||
| 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 five of the children ' s emergency cards and observed the following: * The questions on the back of the card were not acknowledged by the parent for Child 1 and also didn't sign or date the card as required. | |||
| 2021-05-04 | 2021-05-11 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 1 reviewed the children's sign-in and out logs for February 2021 and observed the following: * Child 2 was signed-in with a first name and last initial only on 2/19 and 2/23 and signed-out with a first name and last initial only on 02/23. * Child 3 was not signed-out on 02/18 and 03/01. | |||
| 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| Findings: The last fire inspection was dated 04/05/2017 and is no longer current. | |||
| 2021-05-04 | 2021-05-11 | Article 5 | R9-5-516.I.2 |
| Findings: Surveyor 2 inspected the first-aid kit and observed that it contained nonprescription medication: two packets of hydrocortisone and five packets of triple antibiotic ointment. | |||
| 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 1.5 hours of documented training between 08/2017 - 08/2018 (start date 08/05/15). | |||
| 2019-04-26 | 2019-05-08 | article 5 | R9-5-518.A.2.a-d. |
| Findings: Surveyor 1 reviewed the field trip forms and observed the following: * The field trip on 04/09/19 to the Douglas Library did not list the name of the staff in attendance. | |||
| 2019-04-26 | 2019-05-08 | article 5 | R9-5-518.C.1-4. |
| Findings: Surveyor 1 reviewed the field trip forms and observed the following: * The field trip on 04/09/19 to the Douglas Library did not have the attendance marked at any of the required times (beginning, arrival, each hour, leaving destination and returning to facility). * The field trip on 10/29/18 to Apple Annie's did not have the attendance marked at the return to the facility at the end of the trip. | |||
| 2018-05-07 | 2018-05-18 | article 3 | R9-5-301.I.2. |
| Findings: Surveyor 1 reviewed the fire drill log and observed that there was no fire drill documented for the month of April 2018. | |||
| 2018-05-07 | 2018-05-18 | article 3 | R9-5-303 |
| Findings: Surveyor 1 reviewed the parent notice board and observed the following postings were missing: * 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. | |||
| 2018-05-07 | 2018-05-18 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 2 reviewed 10 children's emergency cards and observed the following: * The backside of the card for Child 1 was missing. * Child 2 was missing the name and phone number to a health care provider. | |||
| 2018-05-07 | 2018-05-18 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 1 reviewed the sign-in and out logs and observed the following: * Child 3 was not signed-out on 04/23. * Child 4 was missing the time-in and out recorded on 04/08 (only had a signature). | |||
| 2018-05-07 | 2018-05-18 | article 3 | R9-5-306.B.1. |
| Findings: Surveyor 1 found that the staff are not maintaining a roster at all times as the staff acknowledged that they do not take a roster outside to the playground area with them. | |||
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