Description: ISAAC NDIKUMAGENGE is a CHILD CARE SMALL GROUP HOME in GLENDALE AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of 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 |
|---|---|---|---|
| 2019-02-06 | 2019-02-08 | Article 4 | R9-3-401.B.3.d. |
| Findings: Findings include: The Surveyors observed a Little Tykes climber with large cracks in the plastic ladder and slide. | |||
| 2018-10-16 | 2018-12-10 | Article 3 | R9-3-301.F.1. |
| Findings: The Team Leader reviewed the parent document and found the following items were missing: 1. Whether enrolled children go on field trips under the supervision of a staff member 2. The mechanism by which a staff member will verify that an individual contacting the child care group home by telephone claiming to be the parent of an enrolled child is the enrolled child ' s parent 3. The local address and contact telephone number for the Department | |||
| 2018-10-16 | 2018-12-10 | Article 3 | R9-3-309.F.2. |
| Findings: The Surveyor found an antibiotic medication located in the refrigerator door, it was not locked, belonging to a resident. | |||
| 2018-10-16 | 2018-12-10 | Article 3 | R9-3-310.A.1-6 |
| Findings: The Surveyor found the first aid kit was missing gauze pads, single use non-porous gloves, recloseable gallon size bags, scissors and adhesive tape. | |||
| 2018-10-16 | 2018-12-10 | Article 4 | R9-3-401.B.2. |
| Findings: The Team Leader and Surveyor found the following on the outdoor area: a) The door on the metal shed had sharp metal accessible at the handle. b) There was a drill bit, large nail and piece of wood with a nail sticking up. | |||
| 2018-10-16 | 2018-12-10 | Article 4 | R9-3-401.B.3.d. |
| Findings: The Team Leader and Surveyor found the following on the outdoor area: a) A blue plastic slide with a large crack. b) A Little Tykes climber with large cracks in the plastic ladder and pieces missing from the climber to ensure it is used to manufacturers specifications. | |||
| 2018-10-16 | 2018-12-10 | Article 4 | R9-3-403.A.1.f. |
| Findings: The Team Leader and Surveyor found a walker located on the outdoor area. | |||
| 2018-10-16 | 2018-12-10 | Article 4 | R9-3-406.C.1. |
| Findings: The Surveyor found the posted menu did not meet the required meal pattern requirements for the following meals/snacks: a) Breakfast: hard boiled egg and banana - 1 component missing; blueberry muffin and grapes - 1 component missing b) Snack: goldfish crackers - 1 component missing c) Dinner: noodle products, dinner rolls, peas, cheese - 2 components missing; noodle products, dinner rolls, peas - 3 components missing; beans, rice, slice of orange, cheese, whole milk - 1 component missing. | |||
| 2018-10-16 | 2018-12-10 | Article 4 | R9-3-407.A.15. |
| Findings: The Surveyor found cooked beans and sliced fruits that were not covered being stored in the refrigerator. | |||
| 2018-10-16 | 2018-12-10 | Article 4 | R9-3-407.A.16. |
| Findings: The Surveyor found the thermometer in the refrigerator was reading 48 F. | |||
| 2018-10-16 | 2018-12-10 | Article 4 | R9-3-407.A.17. |
| Findings: The Surveyor found the thermometer in the freezer was reading 19 F. | |||
| 2018-10-16 | 2018-12-10 | Article 5 | R9-3-502.C.1.a. |
| Findings: The Team Leader and Surveyor found the gate on the outdoor area would not close. | |||
| 2018-10-16 | 2018-12-10 | Article 5 | R9-3-502.C.1.b. |
| Findings: The Team Leader and Surveyor found a climber arranged too close to the barrier and brick wall. | |||
| 2018-10-16 | 2018-12-10 | Article 5 | R9-3-505.D.8. |
| Findings: The Team Leader and Surveyor observed a fan in the living room that was accessible to children. | |||
| 2018-10-16 | 2018-12-10 | Article 5 | R9-3-506.1. |
| Findings: The Team Leader and Surveyor found the freezer to have spilled liquids throughout. | |||
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