Description: FLAGSTAFF COOPERATIVE PRESCHOOL - THE DUCK POND is a CHILD CARE CENTER in FLAGSTAFF AZ, with a maximum capacity of 40 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2021-07-19 | 2021-10-12 | Article 1 | A.R.S. 36-883.02.A. |
| Findings: Findings include: Staff 1 stated they started employment in June 2021 and Staff 1 stated they did not have a valid fingerprint clearance card. | |||
| 2021-07-19 | 2021-10-12 | Article 2 | R9-5-208.B.1-6. |
| Findings: Findings include: The Surveyor observed that enrolled children were in classrooms 141 and 142 and these rooms had not been approved for use. The Department lacked written documentation of the change to the facility's space utilization for approval. The Surveyor also observed yellow caution tape sectioning off an area of the facility's parking lot. Riding toys and enrolled children were observed in the sectioned off area. This outdoor activity area had not been approved and the Department lacked written documentation of the change to the facility's outdoor space utilization for approval. | |||
| 2021-07-19 | 2021-10-12 | article 3 | R9-5-301.F.1.2. |
| Findings: Findings include: Staff stated that a staff file for Staff 1 was not available on site. Staff 1 lacked documentation of freedom from infectious active tuberculosis.. | |||
| 2021-07-19 | 2021-10-12 | article 3 | R9-5-301.G. 1-3. |
| Findings: Findings include: The facility lacked documention of a staff member with current training in first aid and CPR on site during the inspection. | |||
| 2021-07-19 | 2021-10-12 | article 3 | R9-5-309.A.1. |
| Findings: Findings include: The facility lacked documentation of a current gas inspection. | |||
| 2021-07-19 | 2021-10-12 | article 4 | R9-5-401.3. |
| Findings: Findings include: Staff stated that Staff 1 lacked a personnel file on site. Staff 1 lacked documentation of meeting the qualifications for a teacher-caregiver. | |||
| 2021-07-19 | 2021-10-12 | Article 4 | R9-5-402.A.1-12 |
| Findings: Findings include: Staff stated a personnel file was not available on site for Staff 1. Staff 1 lacked all documentation required in rule on site. | |||
| 2021-07-19 | 2021-10-12 | article 4 | R9-5-402.B.1.2. |
| Findings: Staff stated the file for Staff 1 was not maintained on facility premises at the time of the inspection. | |||
| 2021-07-19 | 2021-10-12 | article 4 | R9-5-404.A. |
| Findings: Findings include: The Surveyor observed that there were 22 enrolled children, 5 years through school age, with 1 staff member in unlicensed classroom 142 and 10 enrolled, 2 - 3 year old children, with 1 staff member were in unlicensed classroom 143. | |||
| 2021-07-19 | 2021-10-12 | Article 5 | R9-5-501.A.1. |
| Findings: Findings include: The Surveyor observed children riding toys in an unapproved outdoor activity area that was part of a parking lot taped off with yellow caution tape and along the sidewalk in front of the building during the inspection. Several other riding toys were observed inside of the sectioned area. Cars were observed in the parking area, adjacent to the taped off area. | |||
| 2021-07-19 | 2021-10-12 | article 5 | R9-5-518.A.1.a-c. |
| Findings: Findings include: The Surveyor was informed by staff that enrolled children were on a field trip at the park next to the school and the facility lacked documentation of written permission from parents with all required documentation before the enrolled children participated in the field trip. | |||
| 2021-07-19 | 2021-10-12 | article 5 | R9-5-518.A.2.a-d. |
| Findings: Findings include: The Surveyor was informed by staff that enrolled children were on a field trip at the park next to the school and the facility lacked documentation of preparing a written field trip plan with the all required documentation listed in rule. | |||
| 2021-07-19 | 2021-10-12 | article 5 | R9-5-518.C.1-4. |
| Findings: Findings include: The Surveyor was informed that enrolled children were on a field trip at the park next to the school and the facility lacked documentation of verifying in writing the presence of each enrolled child during the field trip as required in rule. | |||
| 2021-07-19 | 2021-10-12 | Article 6 | R9-5-602.A.2. |
| Findings: Findings include: The Surveyor observed that 54 children were signed into the facility during the inspection and the facility's approved licensed indoor capacity based on 25 square feet per child is 40. | |||
| 2021-07-19 | 2021-10-12 | Article 6 | R9-5-603.C.2. |
| Findings: Findings include: The Surveyor observed that an unapproved outdoor activity in a parking lot had caution tape sectioning off this portion of the outdoor area from the rest of the parking lot and enrolled children were riding toys in the sectioned off area. Cars were observed in the parking lot area during the inspection. The Surveyor observed a crack at the base of a red slide on the aprroved outdoor area. | |||
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