Description: ENCHANTED HOME MONTESSORI SCHOOL is a CHILD CARE SMALL GROUP HOME in GLENDALE AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of 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 |
|---|---|---|---|
| 2021-12-13 | 2022-01-25 | Article 4 | R9-3-401.B.2. |
| Findings: Based on the Surveyor's observation, in the outdoor activity area, there was a metal container filled with garden tools located on the rocks accessible to enrolled children. | |||
| 2021-12-13 | 2022-01-25 | Article 4 | A.R.S. 36-897.02.D. |
| Findings: Based on the Surveyor's observation, there were 11 children for compensation at the time of the inspection. | |||
| 2021-06-23 | 2021-07-20 | Article 3 | R9-3-301.D.2. |
| Findings: Based on staff interview and the Surveyor's observation, at the time of inspection at approximately 11:40am, there were 10 enrolled children alone with the provider. The provider stated the other staff just left and would be right back. | |||
| 2021-06-23 | 2021-07-20 | Article 3 | R9-3-301.F.1. |
| Findings: Based on facility documentation and the Surveyor's observations, the statement of services was lacking information about medication, field trips, transportation, parental access, inspection reports available and the Department's address and telephone number. | |||
| 2021-06-23 | 2021-07-20 | Article 3 | R9-3-302.C.1-8 |
| Findings: Based on facility documentation and the Surveyor's observations, the files for Staff #1, Staff #2 and Staff #3 lacked documentation of the required 12 hours of annual training. *Repeat deficiency 12/15/2020, 6/10/2020. | |||
| 2021-06-23 | 2021-07-20 | Article 3 | R9-3-310.A.1-6 |
| Findings: Based on the Surveyor's observations, the first aid kit lacked adhesive tape. | |||
| 2021-06-23 | 2021-07-20 | Article 5 | R9-3-504.A.5. |
| Findings: Based on the Surveyor's observations, in the family room, an outlet next to the fireplace lacked a safety plug. | |||
| 2021-05-25 | 2021-09-30 | Article 3 | R9-3-301.N. |
| Findings: Based on the Surveyor's observation, the Provider did not notify the Department of closure. The Surveyor rang the doorbell four times and no one answered the door. The Surveyor then walked to the side gate to see if the Provider and children were in the backyard, however the backyard was empty. | |||
| 2020-12-15 | 2021-01-04 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on the Surveyor's observation, the main posting area lacked the weekly menu. | |||
| 2020-12-15 | 2021-01-04 | Article 3 | R9-3-302.C.1-8 |
| Findings: Based on documentation and the Surveyor's observation, it was determined that the files for Staff #1 and Staff #2 lacked documentation of 12 hours of annual training. | |||
| 2020-12-15 | 2021-01-04 | Article 3 | R9-3-302.E.3. |
| Findings: Based on documentation and the Surveyor's observation, it was determined that the files for Staff #1 and Staff #2 lacked documentation of current training in first aid and CPR. | |||
| 2020-12-15 | 2021-01-04 | Article 3 | R9-3-310.A.1-6 |
| Findings: Based on the Surveyor's observation, the first-aid kit lacked reclosable one-gallon size plastic bags. | |||
| 2020-12-15 | 2021-01-04 | Article 5 | R9-3-504.C.2.a-b |
| Findings: Based on staff interview and the Surveyor's observation, the Provider lacked documentation that the fire extinguishers were serviced in the past 12 months. (There were no tags attached to the fire extinguishers, and the Provider stated she was unaware the fire extinguishers needed to be serviced.) | |||
| 2020-12-15 | 2021-01-04 | Article 5 | R9-3-505.D.1. |
| Findings: Based on the Surveyor's observation, upon the Surveyor's arrival, the stairway leading to the home's second level was open and there was no barrier separating the stairs from the licensed areas. | |||
| 2020-06-10 | 2020-06-18 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: Based on the child care group home documentation and the Surveyors' observations, after a review of 4 staff files, it was determined that the following lacked: Staff #1 (start date 12/1/2019), Staff #2 (start date 6/8/2018) and Staff #3 (start date 8/11/18): Documentation of staff members' written statement attesting to current immunity against measles, rubella, diphtheria, mumps, and pertussis. **Previously cited on 6/17/19 and 6/13/2018.** | |||
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