Description: ETHOS ACADEMY - A CHALLENGE FOUNDATION ACADEMY is a CHILD CARE CENTER in GLENDALE AZ, with a maximum capacity of 235 children. This child care center 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 |
|---|---|---|---|
| 2021-11-16 | 2021-11-23 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that the files for staff #1, staff #2, staff #3, staff #4 and staff#5 lacked documentation of the DCS Central Registry Direct Service Position Affidavit. | |||
| 2021-11-16 | 2021-11-23 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that 7 out of 15 Emergency, Information and Immunization Record cards reviewed lacked the following required information: Child #1: The date of the child's enrollment. Child #2 and Child #5: The name and contact telephone number of a second individuals authorized by the child's parent to collect the child from the facility in case of emergency, or if the child's parent cannot be contacted. Child #3 and Child #4: The date of the child's enrollment, the name, home address, city, state, zip code, and contact telephone number of a second parent of the child, the name and contact telephone number of a second individual authorized by the child's parent to collect the child from the facility in case of emergency, or if the child's parent cannot be contacted and the name and contact telephone number of the child 's health care provider. Child #6: The name, home address, city, state, zip code, and contact telephone number of a second parent of the child. Child #7: The name and contact telephone number of the child 's health care provider. . | |||
| 2021-11-16 | 2021-11-23 | article 4 | R9-5-401.4. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that staff #5 was an assistant teacher-caregiver at the time of the inspection. Staff #5 was not qualified as an assistant teacher-caregiver because their file lacked documentation of current and continuous enrollment in high school or a high school equivalency program or a high school/high school equivalency diploma. | |||
| 2021-11-16 | 2021-11-23 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that 3 out of 5 staff files reviewed lacked the following required documentation: Staff #3: 1 good faith effort professional reference. Staff #4: A negative Mantoux skin test administered on or before the starting date of employment (Date of employment-09/28/2020, date of TB test-03/08/2021). Staff #5: A negative Mantoux skin test administered on or before the starting date of employment (Date of employment-07/27/2021, date of TB test-08/14/2021). * Reference R9-5-301.F | |||
| 2021-11-16 | 2021-11-23 | Article 6 | R9-5-603.C.2. |
| Findings: Based on the Surveyor's observation, in the outdoor activity area, the following hazards were accessible to enrolled children: Playground: *There was a 1 broken concrete block with exposed sharp edges located on the South wall. | |||
| 2020-11-03 | 2020-11-05 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on the Surveyor's observation and facility documentation, 7 of the 10 Emergency, Information, and Immunization Record cards lacked the following: * Child #1 - name and contact telephone number of an individual authorized by the child 's parent to collect the child from the facility in case of emergency, or if the child 's parent cannot be contacted. * Child #2 - name, home address, city, state, zip code, and contact telephone number of a parent. * Child #3 - date of enrollment. * Child #4 - name of the individual to be contacted in case of injury or sudden illness of the child. * Child #5 - name of the individual to be contacted in case of injury or sudden illness of the child. * Child #6 - date of enrollment. * Child #7 - name, home address, city, state, zip code, and contact telephone number of a parent. | |||
| 2020-11-03 | 2020-11-05 | article 3 | R9-5-304.C. |
| Findings: Based on the Surveyor's observations and facility documentation, the Emergency, Information, and Immunization Record cards were kept in a file cabinet which was not readily accessible in the event of an emergency at, or evacuation of, the facility. | |||
| 2020-11-03 | 2020-11-05 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on the Surveyor's observation and facility documentation, 1 of the 2 staff files reviewed lacked the following: * Staff #1 (start date 10/8/2020) - name and telephone number of an individual to be notified in case of an emergency, the staff member's written statement attesting to current immunity against measles, rubella, diphtheria, mumps, and pertussis, documentation of a negative Mantoux TB test, documentation of enrollment in high school, new staff training within 10 days of hire and 2 good faith effort references from previous employers. Reference: R9-5-301.F, R9-5-401.3 and R9-5-403.A.1-17 | |||
| 2020-11-03 | 2020-11-05 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyor's observation, 2 of the 7 toilet seats observed in the girls and boys bathrooms were loose. | |||
| 2020-11-03 | 2020-11-05 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Based on the Surveyor's observation and facility documentation, the MPR room, was lacking a posted daily schedule. | |||
| 2020-11-03 | 2020-11-05 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on the Surveyor's observation and facility documentation, the MPR room, was lacking a posted lesson plan. | |||
| 2020-11-03 | 2020-11-05 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyor's observation, on the playground, there were two uncovered trash cans with food waste. | |||
| 2020-11-03 | 2020-11-05 | Article 5 | R9-5-514.A.1-6. |
| Findings: Based on the Surveyor's observation, the first aid kit, was lacking sterile gauze rolls and adhesive tape. | |||
| 2020-11-03 | 2020-11-05 | Article 5 | R9-5-516.I.2 |
| Findings: Based on the Surveyor's observation, in the first aid kit, there were 2 tubes of triple antibiotic cream and a container of Petroleum Jelly. | |||
| 2020-11-03 | 2020-11-05 | Article 6 | R9-5-603.C.1.a-c. |
| Findings: Based on the Surveyor's observation, on the playground, there were two 12X12 inch holes in the iron gate. | |||
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