Description: G.E.S.D.#40 - ISAAC E. IMES PRESCHOOL 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; . The provider does not participate in a subsidized child care program.
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Survey Date | Date Corrected | Rule/Statute | Title |
---|---|---|---|
2020-01-16 | 2020-01-23 | Article 1 | ARS 36-883.02.A. |
Findings: After a review of 3 staff files, it was determined the following was lacking: Staff 1's (start date unknown) file was not available at the time of the inspection. | |||
2020-01-16 | 2020-01-23 | Article 1 | ARS 36-883.02.C.1-3. |
Findings: After a review of 3 staff files, it was determined the following was lacking documentation of a criminal history affidavit: Staff 1 (start date unknown) | |||
2020-01-16 | 2020-01-23 | article 3 | R9-5-301.F.1.2. |
Findings: After a review of 3 staff files, it was determined the following was lacking: Staff 1's (start date unknown) file was not available at the time of the inspection. | |||
2020-01-16 | 2020-01-23 | article 3 | R9-5-304.B.1-9. |
Findings: After a review of 20 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child 1: date of enrollment; the name of the individual to call in case of the child's sudden illness/injury. Child 2: father/2nd guardian's name, address, and phone number. Child 3: 1 of the required 2 emergency contact names and phone numbers; child's health care provider's name and phone number. Child 4: the name of the individual to call in case of the child's sudden illness/injury. Child 5: child's health care provider's phone number; backside medical information. Child 6: date of enrollment; child's health care provider's name and phone number; the name of the individual to call in case of the child's sudden illness/injury. | |||
2020-01-16 | 2020-01-23 | article 3 | R9-5-306.A.1. |
Findings: After a review of the children's attendance records, it was determined the following were lacking: Child 6: no time of arrival on 1/16/2020. Child 7: no time of arrival on 1/16/2020. Child 8: no time of arrival on 1/16/2020. Child 9: no time of arrival on 1/16/2020. Child 10: no time of arrival on 1/16/2020. Child 11: no time of arrival on 1/16/2020. Child 12: no time of arrival on 1/16/2020. Child 13: no time of arrival on 1/16/2020. Child 14: no time of arrival on 1/16/2020. Child 15: no time of arrival on 1/16/2020. Child 16: no time of arrival on 1/16/2020. | |||
2020-01-16 | 2020-01-23 | article 4 | R9-5-401.3. |
Findings: After a review of 3 staff files, it was determined the following was lacking: Staff 1's (start date unknown) file was not available at the time of the inspection. | |||
2020-01-16 | 2020-01-23 | Article 4 | R9-5-402.A.1-12 |
Findings: After a review of 3 staff files, it was determined the following were lacking: Staff 1's (start date unknown) file was not available at the time of the inspection. Staff 2 (start date 8/13/2008) statement of immunity not dated. | |||
2020-01-16 | 2020-01-23 | Article 4 | R9-5-403.A.1-17. |
Findings: After a review of 3 staff files, it was determined the following was lacking: Staff 1's (start date unknown) file was not available at the time of the inspection. | |||
2020-01-16 | 2020-01-23 | Article 4 | R9-5-403.B.1. |
Findings: After a review of 3 staff files, it was determined the following was lacking: Staff 3 (start date 9/12/2013) had no documentation of the required 18 hours of annual training for the 9/12/2018-9/12/2019 time frame. | |||
2020-01-16 | 2020-01-23 | article 5 | R9-5-501.C.5.a-k. |
Findings: The lesson plan was not posted in room 304. | |||
2020-01-16 | 2020-01-23 | article 5 | R9-5-509.C.18.e. |
Findings: During the inspection, the enrolled children were served breakfast. The posted menu listed mini waffles or cereal, whole fresh fruit and suncup juice. The children were served waffles, orange halves and milk. The substitution was not noted on the menu, as required. | |||
2019-01-10 | 2019-02-01 | article 3 | R9-5-301.I.1. |
Findings: There was no documentation of a fire drill conducted in room 303 during the month of December 2018. | |||
2019-01-10 | 2019-02-01 | article 3 | R9-5-303.A |
Findings: The current week's menu was not posted in rooms 303 and 304. | |||
2019-01-10 | 2019-02-01 | article 3 | R9-5-304.B.1-9. |
Findings: After a review of 15 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child 1: the name of the individual to contact in case of sudden illness/injury. Child 2: the name of the individual to contact in case of sudden illness/injury. Child 3: 1 of the required 2 emergency contact names and phone numbers: father/2nd guardian's information. Child 4: the name of the individual to contact in case of sudden illness/injury. Child 5: date of enrollment. | |||
2019-01-10 | 2019-02-01 | article 3 | R9-5-306.A.1. |
Findings: After a review of children's attendance forms, the following was lacking: Child 4: was present, but was not signed in. |
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