Description: GRANNIE'S HOUSE LLC is a CHILD CARE SMALL GROUP HOME in PRESCOTT VALLEY AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; . 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 |
|---|---|---|---|
| 2021-12-14 | 1970-01-01 | Article 2 | R9-3-202.A.1-2 |
| Findings: Based on facility documentation, and the Surveyors' observations, it was determined that 1 out of 4 resident/staff files lacked the following required documentation: Resident #1: Completed and signed Criminal History Affidavit | |||
| 2021-12-14 | 1970-01-01 | Article 2 | R9-3-202.C.2.a-b |
| Findings: Based on facility documentation, staff interview, and the Surveyors' observations, it was determined that 1 out of 4 resident/staff files lacked the following required documentation: Resident #1: A copy of a current valid fingerprint clearance card. Provider stated that Resident #1 resided at the child care group home from August 20, 2021 to October 2, 2021. | |||
| 2021-12-14 | 1970-01-01 | Article 3 | R9-3-301.A.4.c. |
| Findings: Based on facility documentation and the Surveyors' observations, it was determined that 1 out of 4 resident/staff files lacked the following required documentation: Resident #1: No File. | |||
| 2021-12-14 | 1970-01-01 | Article 3 | R9-3-301.H. |
| Findings: Based on a staff interview with the certificate holder/provider, it was determined that resident #1 lacked supervision from a staff member while on the premises where enrolled children are present. Provider stated that a staff member was not assigned to supervise the resident. | |||
| 2021-12-14 | 1970-01-01 | Article 4 | R9-3-405.A.3.a-c |
| Findings: *Per Allegation. Based on staff and enrolled children interviews, it was determined that staff #1 will sometimes discipline the enrolled children by yelling at them. | |||
| 2021-12-14 | 1970-01-01 | Article 4 | R9-3-405.B.4. |
| Findings: *Per Allegation Based on staff and enrolled children interviews, it was determined that Resident #1 would sometimes discipline the enrolled children by yelling at them. | |||
| 2021-12-14 | 1970-01-01 | Article 4 | A.R.S. 36-897.03.A. |
| Findings: Based on facility documentation, staff interview, and the Surveyors' observations, it was determined that 1 out of 4 resident/staff files lacked a copy of a current valid fingerprint clearance card. Provider stated that Resident #1 resided at the child care group home from August 20, 2021 to October 2 ,2021. * Reference 36-897.03.I. | |||
| 2021-12-14 | 1970-01-01 | Article 4 | A.R.S. 36-897.03.B.1-3 |
| Findings: Based on facility documentation, staff interview, and the Surveyors' observations, it was determined that 1 out of 4 resident/staff files lacked the following required documentation: Resident #1: Completed and signed Criminal History Affidavit * Reference 36-897.03.I. | |||
| 2021-07-08 | 2021-07-14 | Article 4 | R9-3-401.B.3.d. |
| Findings: Based on the Surveyor's observations, in the backyard outdoor activity area, there was a swing chair lying on its side. The fabric that supports the back of the chair was torn, accessible to children, causing a hazard. | |||
| 2021-07-08 | 2021-07-14 | Article 5 | R9-3-503.D. |
| Findings: Based on the Surveyor's observations, in the backyard outdoor activity area, there was a blue plastic wading pool leaning up against the back wall. | |||
| 2020-12-09 | 2020-12-14 | Article 3 | R9-301.A.4.d. |
| Findings: Based on interview with the provider, it was determined that the provider/staff member failed to record on the attendance record the start time and end time of providing child care services for the child care group home. | |||
| 2020-12-09 | 2020-12-14 | Article 4 | R9-3-401.B.2. |
| Findings: Based on the Surveyor's observations, there was a toaster oven located on the floor in front of the end table next to the front door. | |||
| 2020-12-09 | 2020-12-14 | Article 4 | R9-3-406.F.1-3 |
| Findings: Based on an interview with the provider and the Surveyor's observations, it was determined that certificate holder lacked a prepared weekly menu specifying the foods to be served at each meal and snack on each day. | |||
| 2020-12-09 | 2020-12-14 | Article 5 | R9-3-505.D.9.a. |
| Findings: Based on the Surveyor's observations, there was a 1 gallon can of paint and a can of wall paper paste located on the floor next to the sliding glass door that leads to the backyard. | |||
| 2020-06-11 | 2020-06-18 | Article 4 | R9-3-402.C.4. |
| Findings: Based on the Surveyor's observations, at the time of the inspection, inside the crib, an infant was sleeping with a soft blanket around the body. | |||
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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