Description: G.U.S.D. # 1 - COPPER RIM ELEMENTARY SCHOOL is a CHILD CARE PUBLIC SCHOOL in GLOBE AZ, with a maximum capacity of 85 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.
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 |
|---|---|---|---|
| 2021-04-07 | 2021-04-30 | Article 2 | R9-5-203.A. 1-2 |
| Findings: After a review of 5 staff files it was determined the following was lacking: Staff #4 (start date unknown) had no criminal history affidavit and no central registry direct service position affidavit, as required. | |||
| 2021-04-07 | 2021-04-30 | Article 2 | R9-5-203.C. |
| Findings: After a review of 5 staff files, it was determined the following was lacking: Staff #4 (start unknown) had no staff file available, but did have their actual clearance card with them and was verified by the surveyor at time of inspection, but there was no documentation to show DPS had been contacted within the required time frame to verify the status of the clearance and there was no copy of the clearance card, as required Staff #5 (start date 9/3/2019) had a copy of a fingerprint clearance card with an issue date 8/13/2018, prior to employment at the facility. There was no documentation showing DPS had been contacted to verify the card within the required time frame. | |||
| 2021-04-07 | 2021-04-30 | Article 2 | R9-5-203.D.1-2 |
| Findings: After a review of 5 staff files, it was determined the following were lacking: Staff #4 (start date unknown) had a fingerprint card which was verified by the surveyor at time of inspection, but there was no documentation to show DPS had been contacted within the required time frame by the licensee to verify the status of the clearance card. Staff #5 (start date 9/3/2019) had a copy of a fingerprint clearance card with an issue date 8/13/2018, prior to employment at the facility. There was no documentation showing DPS had been contacted to verify the card within the required time frame. | |||
| 2021-04-07 | 2021-04-30 | article 3 | R9-5-301.F.1.2. |
| Findings: After a review of 5 staff files, it was determined the following were lacking: Staff #4 (start date unknown) had no file available; therefore no documentation of freedom from infectious active tuberculosis. Staff #5 (start date 9/3/2019) had documentation of freedom from infectious active tuberculosis dated 3/5/2020; outside the required time frame. | |||
| 2021-04-07 | 2021-04-30 | article 3 | R9-5-302.A.1-18. |
| Findings: The statement of services was reviewed for completeness and the following was missing: *facility street/mailing address and telephone number *child enrollment and disenrollment procedures *child admission and release requirements *liability insurance carried by the licensee *accident and emergency procedures *inspections reports available on premises *facility regulated by the Department with Department's address and telephone number *parental access to the facility | |||
| 2021-04-07 | 2021-04-30 | article 3 | R9-5-303.A |
| Findings: The facility's posting board was reviewed for completeness and the following was missing: *current menu | |||
| 2021-04-07 | 2021-04-30 | article 3 | R9-5-304.B.1-9. |
| Findings: After a review of 10 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child #1....child's health care provider information Child #2....date of enrollment and child's health care provider's information Child #3....child's health care provider's telephone number Child #4....2 guardian's information Child #5....child's health care provider's telephone number Child #6....child's health care provider's telephone number Child #7....child's health care provider's telephone number | |||
| 2021-04-07 | 2021-04-30 | article 3 | R9-5-305.A.1.2. |
| Findings: After a review of 10 children's Record cards, it was determined the following was lacking: Child #6 had an exemption affidavit that is not allowed. | |||
| 2021-04-07 | 2021-04-30 | article 3 | R9-5-306.B.1. |
| Findings: There were 12 children physically present, but 13 children were noted as present on the roster. | |||
| 2021-04-07 | 2021-04-30 | article 3 | R9-5-309.C.1.2. |
| Findings: The most current fire inspection was dated 8/22/2016. | |||
| 2021-04-07 | 2021-04-30 | article 4 | R9-5-401.3. |
| Findings: After a review of 5 staff files, it was determined the following was lacking: Staff #4 (start date unknown) was observed working alone with an enrolled child and had no staff file available. Therefore, documentation of education and work experience could not be determined to ensure Staff #4 is qualified to be a teacher-caregiver.. | |||
| 2021-04-07 | 2021-04-30 | Article 4 | R9-5-402.A.1-12 |
| Findings: After a review of 5 staff files, it was determined the following was lacking: Staff #4 (start date unknown) had no file available and was lacking documentation of the following: *start date *emergency contact *immunity statement *education *work experience *good faith efforts Staff #5 (start date 9/3/2019) had no documentation of education and the 2 good faith effort references. | |||
| 2021-04-07 | 2021-04-30 | Article 4 | R9-5-403.A.1-17. |
| Findings: After a review of 5 staff files, it was determined the following was lacking documentation of the 10 day new staff training, as required: Staff #4 (start date unknown) | |||
| 2021-04-07 | 2021-04-30 | Article 4 | R9-5-403.B.1. |
| Findings: After a review of 5 staff files, it was determined the following was lacking: Staff #2 (start date 7/15/1987) had documentation of 10 hours of the required 18 hours of annual training for the 7/15/2019-7/15/2020 time frame. | |||
| 2021-04-07 | 2021-04-30 | Article 6 | R9-5-603.E.1.2. |
| Findings: There was a 3" depth of hard packed wood chips measured within the fall zones of the green slide. | |||
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