Description: HAPPY FRIENDS CHILDCARE L L C is a CHILD CARE SMALL GROUP HOME in GOODYEAR AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; 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 |
|---|---|---|---|
| 2020-08-26 | 2020-08-28 | Article 3 | R9-3-301.D.2. |
| Findings: Based on surveyor and team leader's observation, it was found that there were 10 children present with the provider. The second staff arrived 10 minutes into the inspection. | |||
| 2020-08-26 | 2020-08-28 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on surveyor's review and an interview with the provider, it was found that child 2 was lacking a health care provider phone number and child 3 was lacking a second emergency contact. | |||
| 2020-08-26 | 2020-08-28 | Article 3 | R9-3-304.A.1-2 |
| Findings: Based on surveyor's observation, it was found that child 1 had an exemption affidavit for "personal beliefs" along with the Emergency, Information and Immunization Record. Reference: R9-3-303.B. | |||
| 2020-08-26 | 2020-08-28 | Article 4 | R9-3-401.B.1.a. |
| Findings: Based on team leader and surveyor's observation, it was found that there was an infant awake in a crib in a back bedroom across the house from the playroom where the other children were. The provider was alone with 10 children at the time. There was no monitor to alert the provider of the baby's sounds. | |||
| 2020-08-26 | 2020-08-28 | Article 4 | R9-3-407.A.7. |
| Findings: Based on surveyor's observation, it was found that there were 2 packages of breast milk with first name only in the refrigerator. There was a bottle with initials only also in the refrigerator. | |||
| 2020-01-23 | 2020-01-31 | Article 3 | R9-3-303.B.1-10 |
| Findings: After a review of 10 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child 1: 1 of the 2 required emergency contact names and phone numbers. Child 2: date of enrollment. | |||
| 2020-01-23 | 2020-01-31 | Article 3 | R9-3-305.A.2.a-b |
| Findings: After a review of the children's attendance records, it was determined the following were lacking: Child 1: signed in and out with initials in the month of January 2020. Child 3: no time of arrival or signature on 1/22/2020; no departure signature on 1/22/2020. Child 4: signed in and out with initials in the month of January 2020. | |||
| 2020-01-23 | 2020-01-31 | Article 4 | R9-3-402.A.1-5 |
| Findings: Upon arriving at the small group home, the surveyor observed 5 enrolled infants present and only 3 cribs. The surveyor obsevred an infant sleeping in a swing. | |||
| 2020-01-23 | 2020-01-31 | Article 4 | R9-3-403.A.1.a. |
| Findings: Findings include: The Surveyor observed an enrolled infant spend more than 30 consecutive minutes of time while awake in confining pieces of equipment. Upon the Surveyors arrival, an infant was awake and confined in a bouncy chair in the bonus room; midway through the inspection the child was still awake and in the bouncy chair. | |||
| 2020-01-23 | 2020-01-31 | Article 4 | R9-3-403.A.3.a-c |
| Findings: At the time of the inspection, 5 infants were present and there were no feeding instructions, as required. | |||
| 2019-07-10 | 2019-07-12 | Article 2 | R9-3-202.A.1-2 |
| Findings: After a review of 2 staff files, it was determined the following were lacking: Staff 1 (start date 3/15/2017) had no documentation of the Central Registry Direct Service Affidavit. Staff 2 (start date 2/26/2018) had no documentation of the Central Registry Direct Service Affidavit. | |||
| 2019-07-10 | 2019-07-12 | Article 2 | R9-3-202.F. |
| Findings: After a review of 2 staff files, it was determined the following were lacking the DCS Central Registry background check results, as required: Staff 1 (start date 3/15/2017) Staff 2 (start date 2/26/2018) | |||
| 2019-07-10 | 2019-07-12 | Article 3 | R9-301.A.4.d. |
| Findings: Upon arrival at the home, the provider was not present. Staff 1 stated the Provider is at a doctor appointment. There was no documentation of the provider's start time or when they left the home. There were no attendance records available for Staff 1 or Staff 2. | |||
| 2019-07-10 | 2019-07-12 | Article 3 | R9-3-302.C.1-8 |
| Findings: After a review of 2 staff files, it was determined the following were lacking: Staff 1 (start date 3/15/2017) had 0 hours of the required 12 hours of annual training for the 3/15/2018-3/15/2019 time frame. Staff 2 (start date 2/26/2018) had 5 hours of the required 12 hours of annual training for the 2/26/2018-2/26/2019 time frame. | |||
| 2019-01-07 | 2019-01-08 | Article 3 | R9-3-303.B.1-10 |
| Findings: After a review of 6 children's Emergency, Information, and Immunization Record cards, it was determined was lacking: Child 1: health care provider's phone number. | |||
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