Description: EL CASTILLO DEL NINO is a CHILD CARE CENTER in San Luis AZ, with a maximum capacity of 16 children. This child care center helps with children in the age range of Twos; Three to Five; 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 |
|---|---|---|---|
| 2019-08-14 | 2019-08-28 | Article 3 | R9-5-301.B.2. |
| Findings: The Surveyor reviewed the staff files and found that staff 1 is not qualified as a teacher caregiver. Staff 1 was observed alone in the activity area. | |||
| 2019-08-14 | 2019-08-28 | article 3 | R9-5-301.B.3. |
| Findings: The Team Leader reviewed the staff attendance records and found that Staff 1 did not have documentation having signed in on 8/14/2019. | |||
| 2019-08-14 | 2019-08-28 | article 3 | R9-5-303.A |
| Findings: The Team Leader observed the postings board and found that the refund policy, and notice of inspection reports were not posted. | |||
| 2019-08-14 | 2019-08-28 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader reviewed 5 EIIR cards and observed that 2 of the 5 were incomplete. Child 1 did not have who to call first in the event of an emergency documented on their card. Child 2 did not have the physicians name and phone number, and who to call first in the event of an emergency documented on their card. | |||
| 2019-08-14 | 2019-08-28 | article 5 | R9-5-501.C.5.a-k. |
| Findings: The Team Leader observed that a lesson plan was not posted in room B. | |||
| 2019-08-14 | 2019-08-28 | article 5 | R9-5-505. 1-8. |
| Findings: The Team Leader observed room B and found that the room was not equipped with the toys and activities to meet the needs of the enrolled children. | |||
| 2019-08-14 | 2019-08-28 | Article 5 | R9-5-508.C. |
| Findings: The Team Leader reviewed the menu and observed that not all components were listed on the menu. | |||
| 2019-08-14 | 2019-08-28 | article 5 | R9-5-509.C.18.e. |
| Findings: The Team Leader observed that the menu listed 2% milk and the provider serves 1% milk. | |||
| 2019-08-14 | 2019-08-28 | Article 5 | R9-5-514.C.1.a-e. |
| Findings: The Team Leader reviewed the emergency plan and found that the staff listed with CPR and First Aid had expired. | |||
| 2019-08-14 | 2019-08-28 | Article 5 | R9-5-514.D. |
| Findings: The Team Leader observed that the evacuation map was not posted by the exit in room B. | |||
| 2019-08-14 | 2019-08-28 | Article 6 | R9-5-603.C.2. |
| Findings: The Surveyor observed the outdoor activity area and found sharp rusted jagged metal on the bottom of the fence accessible to the enrolled children. | |||
| 2019-08-14 | 2019-08-28 | Article 6 | R9-5-605.B.1. |
| Findings: The Surveyor and the Team Leader observed that the designated exit in room B was obstructed by a napping child. Room A had a designated exit that was obstructed with toys and equipment. The Surveyor had discussed the layout of the room in 2018 with the Director. The Director had not made any changes to the room. | |||
| 2018-08-27 | 2018-09-12 | Article 2 | R9-5-203.A. 1-2 |
| Findings: The Team Leader reviewed 2 staff files and found that the Criminal History Affidavit for Staff 1 was incomplete, questions 2 and 3 were not answered. The Provider failed to ensure that the DCS affidavits for Staff 1 and Staff 2 were completed. *Please use the most current form of the Criminal History Affidavit available on azdhs.gov website. | |||
| 2018-08-27 | 2018-09-12 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader observed that 2 of the 4 EIIR cards were incomplete. Child 1 did not have a doctor's phone number documented, and neither Child 1 nor Child 2 had who to call first in the event of an emergency. | |||
| 2018-08-27 | 2018-09-12 | article 3 | R9-5-306.A.1. |
| Findings: The Team Leader observed that Child 3 was signed in and out each day with the parents first name and last initial. | |||
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