Description: FACTS--Family and Community Teaming for Students, provides a safe and drug-free community-wide before and after-school program where children have access to a broad range of activities, including sports, recreation, academic and enrichment opportunities. FACTS operates in the District's elementaryschools and is open to children ages 5 to 12, whether they attend public, private or charter schools, or are home-schooled.
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 |
|---|---|---|---|
| 2021-12-17 | 1970-01-01 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Findings include: The personnel file for staff 2 lacked documentation of a DCS Registry. | |||
| 2021-12-17 | 1970-01-01 | Article 3 | R9-5-301.B.2. |
| Findings: Findings include: Staff 2 and 3 were observed alone with the enrolled children during the inspection and the personnel files for staff 2 and 3 lacked documentation of education required in rule R9-5-402(3). | |||
| 2021-12-17 | 1970-01-01 | article 3 | R9-5-308.B. |
| Findings: Findings include: The facility lacked documentation of general liability insurance on site. | |||
| 2021-12-17 | 1970-01-01 | article 3 | R9-5-309.C.1.2. |
| Findings: Findings include: The facility lacked documention of a current fire and gas inspection. | |||
| 2021-12-17 | 1970-01-01 | article 4 | R9-5-401.3. |
| Findings: Findings include: The personnel files for staff 2 and 3 lacked documentation of teacher caregiver qualifications listed in rule | |||
| 2021-12-17 | 1970-01-01 | article 4 | R9-5-403.A.1-17. |
| Findings: Findings include: The personnel files for staff 1, 2 and 3 lacked documentation of new staff training. | |||
| 2021-12-17 | 1970-01-01 | Article 6 | R9-5-603.E.1.2. |
| Findings: Findings include: The rubber material was observed less than 6 inches within the fall zones of swings and climbing equipment of the outdoor area. | |||
| 2020-07-15 | 1970-01-01 | Article 2 | R9-5-208.B.1-6. |
| Findings: Findings include: Based on observation during the inspection of the program, it was determined that the licensee was using classrooms that were not approved by the department and the department lacked documentation of the intended change in a facility's space utilization submitting a written request for approval of the intended change to the Department. | |||
| 2020-07-15 | 1970-01-01 | article 3 | R9-5-301.F.1.2. |
| Findings: Findings include: The personnel file for staff 5 and 6 lacked documentation of a Mantoux skin test. | |||
| 2020-07-15 | 1970-01-01 | article 3 | R9-5-303 |
| Findings: Findings include: The facility ' s posting of notices board lacked documentation of the facility ' s license, name of the site director, Name of the individual designated to act on behalf of the facility director when the facility director is not present in the facility, as prescribed by R9-5-301(B), fees and refund policy | |||
| 2020-07-15 | 1970-01-01 | article 3 | R9-5-309.A.2. |
| Findings: Findings include: The facility lacked documentation of a current fie inspection | |||
| 2020-07-15 | 1970-01-01 | article 4 | R9-5-401.3. |
| Findings: Findings include: The personnel files for staff 5 and 6 lacked documention of educational documentation required in rule. | |||
| 2020-07-15 | 1970-01-01 | Article 4 | R9-5-402.A.1-12 |
| Findings: Findings include: The personnel file for staff 5 lacked a personnel file on site for review of the required documentation listed in rule. The personnel file for staff 3 lacked documentation of DCS required documentation | |||
| 2020-07-15 | 1970-01-01 | article 4 | R9-5-403.A.1-17. |
| Findings: Findings include: The personnel files for staff 3 and 5 lacked documentation of new staff training. | |||
| 2020-07-15 | 1970-01-01 | article 5 | R9-5-501.A.19.a.b. |
| Findings: Findings include: Unlocked chemicals were observed in unlocked cabinet under a sink in classroom 7. | |||
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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