Description: G.E.S.D. #40 - COYOTE RIDGE EXTENDED DAY 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 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 |
|---|---|---|---|
| 2021-11-03 | 2021-12-06 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and Surveyor #1's observation, it was determined that 2 out of 15 enrolled children's Emergency, Information, and Immunization Record cards reviewed were incomplete and lacked the following required information: Child #1: The name and phone number of a second emergency contact person. Child #2: The name and phone number of a second emergency contact person and the signature of the parent on the second page. | |||
| 2021-11-03 | 2021-12-06 | article 3 | R9-5-309.C.1.2. |
| Findings: Based on Surveyor #1's observation and review of facility documentation, it was determined that the facility lacked documentation of a current violation free fire inspection. | |||
| 2021-11-03 | 2021-12-06 | article 4 | R9-5-401.4. |
| Findings: Based on Surveyor #1's observation and review of facility documentation, it was determined that the file for Staff #1 (start date:10/1/20218) lacked documentation of education to qualify the staff as a teacher-caregiver. | |||
| 2021-11-03 | 2021-12-06 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on Surveyor #1's observation and review of facility documentation, it was determined that the file for Staff #2 (start date: 8/12/2013) lacked the following required information: * The 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. | |||
| 2021-11-03 | 2021-12-06 | Article 5 | R9-5-514.A.1-6. |
| Findings: Based on Surveyor #2's observation, it was determined that the facility's first-aid kit lacked sterile gauze rolls. | |||
| 2021-11-03 | 2021-12-06 | Article 5 | R9-5-516.I.2 |
| Findings: Based on Surveyor #2's observation, it was determined that the facility's first-aid kit had 2 sachets of triple antibiotic cream. | |||
| 2019-11-06 | 1970-01-01 | Article 2 | R9-5-203.A. 1-2 |
| Findings: After a review of 2 staff files, it was determined the following were lacking a completed Criminal History Affidavit, as required: Staff 1 (start date 10/1/2018)- facility address or CDC. Staff 2 (start date 9/17/2018)- facility address or CDC. | |||
| 2019-11-06 | 1970-01-01 | Article 2 | R9-5-203.E. |
| Findings: After a review of 2 staff files, it was determined the following were lacking documentation of the Central Registry submission/results, as required: Staff 1 (start date 10/1/2018) Staff 2 (start date 9/17/2018) | |||
| 2019-11-06 | 1970-01-01 | article 3 | R9-5-306.A.1. |
| Findings: After a review of the children's attendance records, it was determined the following was lacking: Child 1: no signature for departure on 11/5/2019. | |||
| 2019-11-06 | 1970-01-01 | article 4 | R9-5-401.3. |
| Findings: After a review of 2 staff files, it was determined the following was lacking: Staff 1's (start date 10/1/2018) file was lacking documentation of education to qualify as a teacher-caregiver. | |||
| 2019-11-06 | 1970-01-01 | Article 4 | R9-5-403.C. |
| Findings: Findings After a review of 2 staff files, the following was lacking documentation of the ten day new staff training signed and dated by the facility director: Staff 1 (start date:10/1/2018) | |||
| 2019-11-06 | 1970-01-01 | Article 5 | R9-5-501.A.1. |
| Findings: Upon arrival at the facility, there were 2 children present who were not enrolled in the extended day program participating in activities with enrolled children. A Staff stated the 2 children were a school district employee's children and have been told they cannot stay in the cafeteria with the enrolled children. | |||
| 2019-11-06 | 1970-01-01 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: In the cafeteria, there was a large walk-behind floor cleaner accessible to the enrolled children. | |||
| 2019-11-06 | 1970-01-01 | article 5 | R9-5-506.1. |
| Findings: During the inspection, the Surveyor observed an enrolled child leave the cafeteria through the double doors leading toward the east field and walk to the bathroom. The child was not supervised walking to the bathroom by a staff member, as required | |||
| 2018-11-19 | 2019-01-17 | Article 2 | R9-5-203.A. 1-2 |
| Findings: After a review of 2 staff files, it was determined the following were lacking a completed form required in A.R.S. 36-883.02.C. (Criminal History Affidavit) : Staff 1's (start date 9/17/2018) criminal history affidavit lacked a facility address or CDC number. Staff 2's (start date 9/17/2018) criminal history affidavit lacked a facility address or CDC number. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Be the first to review this childcare provider. Write a review about G.E.S.D. #40 - COYOTE RIDGE EXTENDED DAY. Let other families know what’s great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
