Description: INNOVATION LEARNING - ALA-SIGNAL BUTTE K-6 is a CHILD CARE CENTER in MESA AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of Three to Five; 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 |
|---|---|---|---|
| 2020-10-28 | 2020-11-16 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and the Surveyors observation, after an attempted to review 1 staff file, it was determined the following lacked: Staff #1 (start date: 10/28/2020): The DCS/DES Central Registry submission results. | |||
| 2020-10-28 | 2020-11-16 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on facility documentation and the Surveyors observation, after an attempted to review 1 staff file, it was determined the following lacked: Staff #1 (start date 10/28/2020): Documentation of a completed Criminal History Affidavit and documentation of a DCS/DES Central Registry Affidavit. | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-309.C.1.2. |
| Findings: Based on facility documentation and the Surveyors observation, at the time of the inspection, there was no fire inspection available. | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-303.B. |
| Findings: Based on facility documentation and the Surveyors observation, room 20, lacked a posted capacity | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documention, the Surveyor's observations, and an interview with the site director, it was reveal the four enrolled children present lacked Emergency, Information and Immunization Records cards, as required. | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-305.A.1.2. |
| Findings: Based on facility documention, Surveyors observations, and an interview with the site director, it was reveal the four enrolled children present lacked immunization records, as required. | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and the Surveyors observations, after a review of 10 Attendance Records, it was determined the following lacked: Child #1: Morning arrival times and signatures on 10/26 and 10/28/2020. Child #2: Afternoon arrival/departure times and signature on 10/26/2020. Child #3: Afternoon arrival/departure times and signature on 10/27/2020 and afternoon arrival time and signature on 10/28/2020. Child #4: Afternoon arrival/departure times and signature on 10/27/2020 and afternoon arrival time and signature on 10/28/2020. Child #5: Morning arrival/departure time and signature on 10/27/2020. Child #6: Morning arrival/departure time and signature on 10/27/2020 and morning arrival time and signature on 10/28/2020. | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-301.B.3. |
| Findings: Based on facility documentation and the Surveyors observations, after a review of 1 staff attendance record it was determined that the follow lacked: Staff #1 An arrival time for 10/28/2020. | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and the Surveyors observation, after an attempted to review 1 staff file, it was determined the following lacked: Staff #1 (start date 10/28/2020): Documentation of a negative Mantoux skin test. | |||
| 2020-10-28 | 2020-11-16 | article 3 | R9-5-303.A |
| Findings: Based on facility documention and the Surveyors observation, the main posting board lacked the following: *The facility license, posted conspicuously viewed by individuals entering or leaving the facility *Name of the director *The name of the individual designated to act on behalf of the facility director when the facility director is not present in the facility *Fees and refund policy *Menus for the current calendar week | |||
| 2020-10-28 | 2020-11-16 | article 4 | R9-5-401.1. |
| Findings: Based on facility documentation and the Surveyors observations, after an attempted to review 1 staff file, it was determined the following lacked: Staff #1 (start date 10/28/2020): a high school diploma, 60 training hours in early childhood related training; an additional 12 hours of instruction, provided in conferences, seminars, lectures, or workshops in the area of program administration, planning, development, or management; two years of child care experience. | |||
| 2020-10-28 | 2020-11-16 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and the Surveyor's observation, after an attempted to review 1 staff file, it was determined the following lacked: Staff #1 (start date: 110/28/2020): Date of birth, home address, telephone number, name and telephone number of an individual to be notified in case of an emergency, a written statement attesting to current immunity against measles, rubella, diphtheria, mumps and pertussis and documentation of 2 good faith references. | |||
| 2020-10-28 | 2020-11-16 | article 4 | R9-5-404.A. |
| Findings: Based on the Surveyors observation, at the time of the inspection, the staff-to-child ratio in the following areas were not maintained: Hallway outside the School-Age classroom: The staff-to-child ration was 0:1 (school-aged children), a staff member was required to maintain the required ratio. | |||
| 2020-10-28 | 2020-11-16 | Article 5 | R9-5-514.C.1.a-e. |
| Findings: Based on the Surveyors observations, a written fire and emergency plan containing the required documentation was not available at the time of the inspection. | |||
| 2020-10-28 | 2020-11-16 | article 5 | R9-5-506.1. |
| Findings: During the inspection, the Surveyor observed an enrolled school-age child leave room 20, walk around the corner and into the bathroom. The child was not supervised walking to and from the bathroom by a staff member, as required | |||
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