Description: INNOVATION LEARNING - ST GREGORY is a CHILD CARE CENTER in PHOENIX 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 |
|---|---|---|---|
| 2020-02-26 | 2020-03-09 | article 3 | R9-5-306.A.1. |
| Findings: Based on Surveyor's observation and review of facility documentation at the time of the inspection, 3 of 20 facility attendance records reviewed lacked the following documentation: Child #1: Release time for 2/10/20. Child #2: Admission time and signature for 2/11/20. Child #3: Release time and signature for 2/24/20. | |||
| 2020-02-26 | 2020-03-09 | Article 5 | R9-5-514.A.1-6. |
| Findings: Based on Surveyor's observation at the time of the inspection, the facility's first aid kit lacked antiseptic wipes or antiseptic solution. | |||
| 2019-08-22 | 2019-09-30 | Article 1 | ARS 36- 883.02.C.1-3. |
| Findings: Upon arrival to the facility, the surveyors learned from the site director that they did not have any staff files on the premises. Therefore, the surveyors were unable to determine if the staff had completed a Criminal History Affidavit. | |||
| 2019-08-22 | 2019-09-30 | Article 1 | ARS 36-882.M. |
| Findings: Upon arrival to the facility, the surveyors observed that there was a new director but the licensee had failed to notify the Department. | |||
| 2019-08-22 | 2019-09-30 | Article 2 | R9-5-203.E. |
| Findings: Staff #1, the site director, stated that he did not have documentation that the DCS Central Registry background checks had been completed for the staff members. | |||
| 2019-08-22 | 2019-09-30 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Upon arrival to the facility, the surveyors learned that staff files were not maintained on site. Therefore it could not be determined if staff had completed their DCS Central Registry affidavits. | |||
| 2019-08-22 | 2019-09-30 | article 3 | R9-5-308.B. |
| Findings: The director was unable to provide a current certificate of insurance to the surveyors. | |||
| 2019-08-22 | 2019-09-30 | article 3 | R9-5-306.A.1. |
| Findings: Upon review of the children's attendance records, Surveyor #2 observed that children were being signed in after school with staff initials only. | |||
| 2019-08-22 | 2019-09-30 | article 3 | R9-5-305.A.1.2. |
| Findings: The director stated to the surveyors that they did not have any of the children's immunization records on site. | |||
| 2019-08-22 | 2019-09-30 | article 3 | R9-5-304.B.1-9. |
| Findings: The director stated to the surveyors that they did not have any of the children's emergency cards on site. | |||
| 2019-08-22 | 2019-09-30 | article 3 | R9-5-303.A |
| Findings: Upon review of the facility postings, Surveyor #1 observed that they were lacking the following: 1. Facility's license; 2. Schedule of child care services fees and policy for refunding fees as prescribed by A.R.S. 36-882(P); and 3. Snack menus for each calendar week at the beginning of the calendar week. | |||
| 2019-08-22 | 2019-09-30 | article 4 | R9-5-402.B.1.2. |
| Findings: Upon arrival to the facility, Staff #1 (the director) stated that he did not have any staff files on site. He stated that they were in a computer-based "drop-box" program managed in Colorado, to which he had no access. | |||
| 2019-08-22 | 2019-09-30 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on observation and information provided by the director, the surveyors learned that there were no staff files on site. Therefore the surveyors were unable to verify any of the staff file requirements. (References: R9-5-301.F & R9-5-403.A) | |||
| 2019-08-22 | 2019-09-30 | article 4 | R9-5-401.1. |
| Findings: The surveyors could not determine if Staff #1 was qualified as a facility director because he stated his staff file was not on premises. | |||
| 2019-08-22 | 2019-09-30 | article 4 | R9-5-401.3. |
| Findings: The surveyors could not determine if Staff #2, a teacher-caregiver, was qualified or not because her staff file was not on premises. | |||
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