Description: G.E.S.D.#40 - GLENDALE AMERICAN SCHOOL COMMUNITY E is a CHILD CARE PUBLIC SCHOOL in GLENDALE AZ, with a maximum capacity of 59 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 |
|---|---|---|---|
| 2021-09-08 | 2021-09-24 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and Surveyor #2's observation, it was determined that 5 out of 25 enrolled children's Emergency, Information, and Immunization Record cards reviewed were incomplete and lacked the following required information: Child #1: The name and contact telephone number of the child 's health care provider. Child #2: The date of the child's enrollment and the name and contact telephone number of the child 's health care provider. Child #3 and Child #4: The date of the child's enrollment. Child #5: The name and phone number of one emergency contact person. | |||
| 2021-09-08 | 2021-09-24 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and Surveyor #1's observation, it was determined that 2 out of 20 reviewed enrolled children's attendance forms were incomplete and lacked the following required information: Child #6 and Child #7: A release time and signature for 9/7/2021. | |||
| 2021-09-08 | 2021-09-24 | article 5 | R9-5-501.A.19.a.b. |
| Findings: Based on Surveyor #1's observation, it was determined that there was a bottle of rubbing alcohol with a child warning label below the sink in Room 8 (preschool classroom) that was accessible to the enrolled children. | |||
| 2021-09-08 | 2021-09-24 | Article 5 | R9-5-512.A. |
| Findings: Based on Surveyor #2's observation, it was determined that there were spiders and spider webs on the playground equipment in the outdoor activity area that were accessible to the enrolled children. | |||
| 2021-09-08 | 2021-09-24 | Article 6 | R9-5-605.B.6. |
| Findings: Based on Surveyor #2's observation, it was determined that there were 3 uncovered outlets on the power strip near the teacher's desk in Room 8 (preschool classroom) and 2 uncovered outlets on the north wall in the hallway boys restroom. | |||
| 2020-10-27 | 2020-11-05 | Article 2 | R9-5-203.D.1-2 |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined the licensee lacked documentation of a contact made to the Department of Public Safety within 7 working days after the following 3 out of 6 staff became staff members to determine whether the fingerprint clearance cards were valid: *Staff #2 (start date 8/10/2020) *Staff #3 (start date 1/6/2020) *Staff #5 (start date 12/10/2018) | |||
| 2020-10-27 | 2020-11-05 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and the Surveyor's observation, 5 out of 6 staff files lacked the central registry results: *Staff #2 (start date 8/10/2020) *Staff #3 (start date 1/6/2020) *Staff #4 (start date 4/1/2019) *Staff #5 (start date 12/10/2018) | |||
| 2020-10-27 | 2020-11-05 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and the Surveyor's observation, 1 out of 6 staff files lacked the following: *Staff #5 (start date 12/10/2018) - negative Mantoux test. | |||
| 2020-10-27 | 2020-11-05 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that 1 out of 16 enrolled children's Emergency, Information, and Immunization Record cards reviewed lacked the following required information: *Child #1 - Name of individual to be contacted first in case of injury or sudden illness, 2nd parent contact information, and the 2nd page of the Record card was incomplete. | |||
| 2020-10-27 | 2020-11-05 | article 3 | R9-5-305.A.1.2. |
| Findings: Based on facility documentation and the Surveyor's observation, 1 out of 16 child immunization records lacked: *Child #2 - immunization record not available for review. | |||
| 2020-10-27 | 2020-11-05 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and staff interview, daily rosters were not implemented for each activity area. | |||
| 2020-10-27 | 2020-11-05 | article 4 | R9-5-403.B.1. |
| Findings: Based on facility documentation and Surveyor observation, it was determined staff files lacked the following: *Staff #1 - 17 of the required 18 hours of training from 7/25/2019 through 7/25/2020. *Staff #4 - 18 of the required 18 hours of training from 4/1/2019 through 4/1/2020. *Staff #5 - 18 of the required 18 hours of training from 12/10/2018 through 12/10/2019. | |||
| 2020-10-27 | 2020-11-05 | Article 5 | R9-5-501.A.1. |
| Findings: Based on Surveyor observation, in the CEP room, a pair of adult scissors located on the shelf near the handwashing sink were accessible to enrolled children. | |||
| 2020-10-27 | 2020-11-05 | Article 5 | R9-5-512.C.1. |
| Findings: Based on Surveyor observation, in the preschool bathroom, an 8" x 3" section of exposed cement flooring located in front of the toilet was missing the floor covering and was not sanitizable. | |||
| 2019-08-21 | 2019-08-30 | Article 2 | R9-5-203.A. 1-2 |
| Findings: After a review of 3 staff files, it was determined the following were lacking a DCS Direct Service Affidavit and/or a criminal history affidavit: Staff 1 (start date 8/20/2019) Staff 2 (start date start date unknown) The site director stated Staff 1 started yesterday and the main office did not send their file to the site; Staff 2 came over from another school to help and did not bring their staff file. | |||
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