Description: ESTRELLITA CHILD CARE is a CHILD CARE SMALL GROUP HOME in TUCSON AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; 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 |
|---|---|---|---|
| 2021-04-12 | 2021-04-19 | Article 3 | R9-301.A.4.d. |
| Findings: Surveyor 1 noted that Staff 1 was present during the inspection, but was not signed in as required. | |||
| 2021-04-12 | 2021-04-19 | Article 3 | R9-3-302.B. |
| Findings: Surveyor 1 noted that Staff 1's new staff training document was not signed and dated by the Provider as required. Staff 1's start date is documented as 04/22/2016. | |||
| 2021-04-12 | 2021-04-19 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 2 noted the following: -Child 1's card did not document their date of enrollment as required. -Child 2's card did not document their date of enrollment as required. -Child 3's card did not document their date of enrollment as required. | |||
| 2021-04-12 | 2021-04-19 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Surveyor 1 noted the following: -Child 4 was present during the inspection but was not signed in as required. -Child 5 was not signed out as required on 04/07/2021. | |||
| 2021-04-12 | 2021-04-19 | Article 4 | R9-3-401.B.2. |
| Findings: Surveyor 1 noted that several pieces of ceramic tile were broken and lifting near the passageway between the play room and the dining area. | |||
| 2021-04-12 | 2021-04-19 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: Surveyor 2 measured the sand in the fall zones of the outdoor equipment and noted the following: -The sand measured 4 inches deep in the fall zones of the swing. -The sand measured 2 inches deep in the fall zones of the slide. | |||
| 2020-10-08 | 2020-10-13 | Article 3 | R9-3-301.D.2. |
| Findings: The Surveyors observed the Designee alone with six enrolled children at approximately 10:00 AM. A second staff member arrived onsite within 5 minutes of Surveyors arriving. | |||
| 2020-05-18 | 2020-05-20 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on review of the main posting area Surveyor 1 noted that the name of the staff member designated to act on behalf of the certificate holder was not updated when it changed. Additionally, the hours of operation were not posted as required. *The deficiency was corrected during the inspection* | |||
| 2020-05-18 | 2020-05-20 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 1 noted the following: -Child 1's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child. -Child 2's card did not document the name and phone number for a second emergency contact, it stated "911". -Child 3's card did not document the contact phone number for the child's physician. | |||
| 2020-05-18 | 2020-05-20 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Based on review of sign in and sign out documents Surveyor 1 noted the following: -Child 4 was not signed out on 05/13/2020 as required. -Child 5 was not signed out on 05/12/2020 as required. -Child 6 was not signed out on 05/12/2020 as required. | |||
| 2020-05-18 | 2020-05-20 | Article 4 | R9-3-401.B.3.d. |
| Findings: Surveyor 1 observed a refrigerator/freezer on the back porch of the home. The refrigerator/freezer was empty, was not plugged in, and was accessible to enrolled children in the outdoor activity area. *During the inspection the refrigerator/freezer was moved to a fenced portion of the property that is not licensed* | |||
| 2020-05-18 | 2020-05-20 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: Surveyor 1 measured the sand within the fall zones of the full size swings and slide and noted that it was only 3 inches deep. | |||
| 2019-03-19 | 2019-04-01 | Article 2 | R9-3-202.F. |
| Findings: Based on review of staff files the Surveyors noted the following: -Staff 1's file lacked documentation that DCS Central Registry documents had been submitted as required. Staff 1's start date of employment is documented as 05/03/2016. -Staff 2's file lacked documentation that DCS Central Registry documents had been submitted as required. Staff 2's start date of employment is documented as 05/03/2016. | |||
| 2019-03-19 | 2019-04-01 | Article 3 | R9-301.A.4.d. |
| Findings: Based on review of documents provided during the inspection, as well as Provider statements, the Surveyors determined that a dated attendance record is not being maintained for the Provider or staff as required. | |||
| 2019-03-19 | 2019-04-01 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the Surveyors noted the following: -Child 1's card did not document the name and contact telephone number of the child's physician, nor did it include the name of the individual to be contacted in case of injury or sudden illness of the child. -Child 2's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child. -Child 3's card did not document the name and contact telephone number of the child's physician. -Child 4's card did not document the date of enrolment as required. -Child 5's card did not document the date of enrolment as required, nor did it document the name of the individual to be contacted in case of injury or sudden illness of the child. | |||
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