Description: INNOVATION LEARNING - ALA - GILBERT NORTH K-6 is a CHILD CARE CENTER in GILBERT 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 |
|---|---|---|---|
| 2021-10-18 | 2021-11-05 | Article 1 | ARS 36-882.M. |
| Findings: Upon arrival at the facility, it was determined there was a new director on site as of June 2021 and the Department was not notified of this change within the required time frame. | |||
| 2021-10-18 | 2021-11-05 | Article 2 | R9-5-203.C. |
| Findings: After a review of 3 staff files, it was determined the following was lacking: Staff #2 (start date 9/7/2021) had no copy of their valid fingerprint card, as required. | |||
| 2021-10-18 | 2021-11-05 | Article 3 | R9-5-301.B.2. |
| Findings: After a review of 3 staff files, it was determined the following were working in the capacity of a teacher-caregiver, but were lacking documentation to qualify as a teacher-caregiver: Staff #2 (start date 9/7/2021) had only one month of the required 6 months of previous child care experience. Staff #2 was observed taking enrolled children alone to the bathroom during the inspection. Staff #3 (start date 9/27/2021) is currently enrolled in high school and had no previous child care experience. Staff #3 was left alone outside on the playground with a group of enrolled children during the inspection. Staff #1 (start date 6/17/2021) was the only teacher-caregiver qualified staff member on site. All three staff members were observed in the classroom with 25 enrolled children upon arrival, but then Staff #2 & Staff #3 took a smaller group of children outside and Staff #1 stayed in the classroom with the remaining children. | |||
| 2021-10-18 | 2021-11-05 | article 3 | R9-5-301.D.2.a.-d. |
| Findings: Upon arrival at the facility/program, the front office was closed and there was no access to the classroom where the program was operating. The Surveyor had to call the program number, but could not get through. Then the Surveyor called the regional director and made contact and then was finally let into the school and led to the classroom where the program was operating. The Surveyor did not have immediate access, as required. | |||
| 2021-10-18 | 2021-11-05 | article 3 | R9-5-301.F.1.2. |
| Findings: After a review of 3 staff files, it was determined the following were lacking documentation of freedom from infectious active tuberculosis, as required: Staff #1 (start date 6/17/2021) Staff #3 (start date 9/27/2021) | |||
| 2021-10-18 | 2021-11-05 | article 3 | R9-5-303.B. |
| Findings: The licensed capacity in the following activity areas was not posted, as required: *Room 139 *Cafenasium | |||
| 2021-10-18 | 2021-11-05 | 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....date of enrollment Child #2....date of enrollment and child's health care provider's contact number Child #3....child's health care provider information listed "N/A" Child #4....2nd guardian's information | |||
| 2021-10-18 | 2021-11-05 | 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 #2 had an exemption affidavit for "personal reasons"which is a type of exemption not allowed for children enrolled in Child Care. | |||
| 2021-10-18 | 2021-11-05 | article 3 | R9-5-306.A.1. |
| Findings: After a review of 25 children's attendance records, it was determined the following was lacking: Child #5 was signed in on 10/15/2021, but not out. | |||
| 2021-10-18 | 2021-11-05 | article 3 | R9-5-309.C.1.2. |
| Findings: There was no copy of a fire inspection available at the time of the inspection. | |||
| 2021-10-18 | 2021-11-05 | article 4 | R9-5-401.1. |
| Findings: After a review of 3 staff files, it was determined the following was lacking documentation of education and training to qualify as a facility director: Staff #1 (start date 6/17/2021) had no documentation of the required college credits, workshop hours and/or credentials to be director qualified. Staff #1 stated she is the facility director (site coordinator). | |||
| 2021-10-18 | 2021-11-05 | article 4 | R9-5-401.3. |
| Findings: After a review of 3 staff files, it was determined the following was working in the position of a teacher-caregiver, but was lacking: Staff #2 (start date 9/7/2021) had documentation of only 1 month previous child care experience and was observed supervising enrolled children to and from the bathroom alone. | |||
| 2021-10-18 | 2021-11-05 | article 4 | R9-5-401.4. |
| Findings: After a review of 3 staff files, it was determined the following was working as a teacher-caregiver, but was lacking: Staff #3 (start date 9/27/2021) had no documentation of current enrollment in high school and previous child care experience. Staff #3 was left alone on the playground to supervise a group of enrolled children. Staff #1 stated Staff #3 is still in high school. | |||
| 2021-10-18 | 2021-11-05 | 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 (start date 6/17/2021) had an incomplete criminal history affidavit; the facility name and address were missing. Staff #3 (start date 9/27/2021) had an incomplete criminal history affidavit; the facility name and address were missing and had only 1 of the 2 required good faith effort references. | |||
| 2021-10-18 | 2021-11-05 | Article 4 | R9-5-403.A.1-17. |
| Findings: After a review of 3 staff files, it was determined the following was lacking documentation of the 10 day new staff training: Staff #3 (start date 9/27/2021) | |||
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