Description: ESTRELLITA CHILD CARE CENTER is a CHILD CARE CENTER in SAN LUIS AZ, with a maximum capacity of 39 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 |
|---|---|---|---|
| 2021-06-11 | 2021-06-24 | Article 2 | R9-5-203.F. 1-7 |
| Findings: Surveyor 2 reviewed 2 staff files and observed that Staff 1 did not have documentation of having submitted a DCS Central Registry background check. | |||
| 2021-06-11 | 2021-06-24 | article 3 | R9-5-301.F.1.2. |
| Findings: Surveyor 2 reviewed 2 staff files. Staff 2 was hired 10/7/2019, and submitted a negative TB test dated 4/20/2018. The TB test is required to have been administered within 12 months prior to the staff members hire date. | |||
| 2021-06-11 | 2021-06-24 | article 3 | R9-5-301.I.2. |
| Findings: Surveyor 1 observed that the licensee did not document a fire drill for May 2021. | |||
| 2021-06-11 | 2021-06-24 | article 3 | R9-5-303.A |
| Findings: Surveyor 1 observed that the fees and refund policy were not posted on the Posting of Notices board. | |||
| 2021-06-11 | 2021-06-24 | article 3 | R9-5-305.B. |
| Findings: Surveyor 1 reviewed 10 EIIR cards and observed that Child 1, 2, and 3 did not have immunization records attached to their EIIR cards. | |||
| 2021-06-11 | 2021-06-24 | article 3 | R9-5-306.B.1. |
| Findings: Surveyor 1 reviewed the attendance rosters and observed Class B had 8 children in the room and 7 listed on the roster. | |||
| 2021-06-11 | 2021-06-24 | article 4 | R9-5-404.B.1. |
| Findings: Surveyor 1 observed a 1 year old in a room with one staff and 7 children. | |||
| 2021-06-11 | 2021-06-24 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: Surveyor 2 observed a broom and dust pan accessible to the enrolled children in the bathroom. | |||
| 2021-06-11 | 2021-06-24 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Surveyor 1 observed that the posted lesson plan in room A was dated 5/17-5/21/21. | |||
| 2021-06-11 | 2021-06-24 | Article 5 | R9-5-514.A.1-6. |
| Findings: Surveyor 2 observed that the first aid kit did not contain gauze rolls. | |||
| 2021-06-11 | 2021-06-24 | Article 5 | R9-5-514.C.4. |
| Findings: The written fire and emergency plan was not current. Staff 1 was listed, however the CPR and first aid certification had expired 10/30/2020. | |||
| 2021-06-11 | 2021-06-24 | Article 6 | R9-5-605.B.1. |
| Findings: Surveyor 1 observed that the emergency exit in room A was locked. | |||
| 2021-01-20 | 2021-01-28 | article 5 | R9-5-501.A.14 |
| Findings: The temperature in the facility was measured with the Department approved measuring tool. Room A measured 67, room B measured 66. | |||
| 2021-01-20 | 2021-01-28 | Article 6 | R9-5-605.B.1. |
| Findings: The emergency exits in the 3 classrooms leading to the outdoor activity area were locked. The front exit in room B was blocked by a secured gate. | |||
| 2020-07-14 | 2020-07-22 | article 3 | R9-5-303.A |
| Findings: The Team Leader observed the Posting of Notices and observed that the following were not posted: A.4. Fees and refund policy A.10. Notice of availability of facility inspection reports. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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