Description: JENSY MANZO NIDO is a CHILD CARE SMALL GROUP HOME in LAVEEN AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; . 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 |
|---|---|---|---|
| 2020-09-03 | 1970-01-01 | Article 4 | R9-3-401.A. |
| Findings: Based on the Surveyors' observations at the time of the inspection, the certificate holder failed to comply with the Enforcement Agreement that was signed by the certificate holder and implemented by the Department on 08-19-2020. The Surveyors did an inspection to verify closure of the home, and upon the Surveyors' arrival at 9:35 a.m., there were 5 enrolled children present in the home, and a 6th enrolled child arrived during the inspection. The provider and 1 staff member were present with the enrolled children and the home was in full operation. The provider is not qualified for this position and the certificate holder was put on notice regarding this issue on 02-20-2020 during the yearly Compliance inspection. It was observed that children were participating in daily activities as usual and the home was not closed as agreed upon. Due to the fact that the home is not able to currently operate as per the Enforcement Agreement and the certificate holder has not complied with the stipulations for re-opening, as well as the fact that the provider is not qualified, the certificate holder placed the enrolled children's health, safety, and welfare at risk of harm. | |||
| 2020-02-20 | 2020-08-06 | Article 3 | R9-3-301.A.1.d-e |
| Findings: Based on facility documentation and the Surveyors' observations, it was determined that staff #1 did not meet the provider requirements for education, training, or experience. | |||
| 2020-02-20 | 2020-08-06 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: Based on facility documentation and the Surveyors' observations, it was determined that 2 of 2 staff files lacked the following required documentation: * Staff #1: Starting date of employment; new employee orientation training. * Staff #2: Starting date of employment, new employee orientation training; 12 hours of annual training. *Reference R9-3-302.A., R9-3-302.C. | |||
| 2020-02-20 | 2020-08-06 | Article 3 | R9-3-301.A.4.c. |
| Findings: Based on facility documentation and Surveyors' observations, it was determined that the file for resident #1 lacked documentation of a negative tuberculosis screening test. | |||
| 2020-02-20 | 2020-08-06 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on the Surveyors' observations, the main posting area lacked the following required information: * The weekly menu; and * A current listing of the provider (The name of the individual listed as the provider was no longer the provider.) Previously cited 8/26/2019 | |||
| 2020-02-20 | 2020-08-06 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on facility documentation and the Surveyors' observations, 8 out of 14 children present at the time of the inspection lacked an Emergency, Information, and Immunization Record card. The Emergency,Information, and Immunization Record card for child #1 lacked the name and contact telephone number of the child's health care provider. | |||
| 2020-02-20 | 2020-08-06 | Article 3 | R9-3-304.A.1-2 |
| Findings: Based on facility documentation and the Surveyors' observations, the provider lacked documentation of a written immunization record for 8 out of 14 enrolled children present at the time of the inspection. The Emergency, Information, and Immunization Record card for child #1 lacked an attached written immunization record. | |||
| 2020-02-20 | 2020-08-06 | Article 3 | R9-3-305.A.1.a-c |
| Findings: Based on facility documentation and the Surveyors' observations, it was determined that 10 out of 14 enrolled children were not signed into the child group home at the time of the inspection. Previously cited 8/26/2019 | |||
| 2020-02-20 | 2020-08-06 | Article 4 | R9-3-401.A. |
| Findings: Based on the Surveyors' observations, a double-pane window facing the patio and outdoor activity area was cracked and broken with exposed sharp edges and missing glass. Enrolled children were playing on the patio and outdoor activity area at the time of the inspection. | |||
| 2020-02-20 | 2020-08-06 | Article 4 | R9-3-401.B.1.a. |
| Findings: Based on the Surveyors' observations, at 12:10 p.m., an enrolled child ran inside from the outdoor activity area alone and unsupervised to use the restroom while both staff members remained outside with the other enrolled children. At 12:55 p.m., an enrolled toddler walked inside and wandered around the kitchen area alone and unsupervised. Surveyor #1 accompanied the child back outside where both staff were with the other enrolled children. | |||
| 2020-02-20 | 2020-08-06 | Article 4 | R9-3-401.B.2. |
| Findings: Based on the Surveyors' observations, the following hazards were accessible to enrolled children in the outdoor activity area: * Multiple folding chairs were leaning against the wall in the patio area. * A plastic adult-sized chair was cracked on the seat and back rest with exposed sharp edges. * There were discarded boards, a metal base for a fire pit, a metal wheel rim and a broken bicycle on the ground on the south side of the yard. * There was a propane gas tank located on the ground on the patio area. Previously cited 8/26/2019. | |||
| 2020-02-20 | 2020-08-06 | Article 4 | R9-3-401.B.6. |
| Findings: Based on the Surveyors' observations, upon the Surveyors' arrival at 11:55 a.m., and until 1:15 p.m., the enrolled children were outside in the outdoor activity area. During this time, drinking water was not available or accessible to the enrolled children. | |||
| 2020-02-20 | 2020-08-06 | Article 4 | R9-3-403.A.1.f. |
| Findings: Based on the Surveyors' observations and staff interview, there was a walker located in the play room. The provider stated they use the walker for the enrolled infant. | |||
| 2020-02-20 | 2020-08-06 | Article 4 | R9-3-406.C.1. |
| Findings: Based on the Surveyors' observations, the lunch meal served to enrolled children on the day of the inspection lacked a vegetable or fruit component, a meat or meat alternative component, and milk. Enrolled children were served a small bowl of spaghetti with tomato sauce. | |||
| 2020-02-20 | 2020-08-06 | Article 4 | R9-3-406.F.1-3 |
| Findings: Based on the Surveyors' observations, the provider lacked a weekly menu. Previously cited 8/26/2019. | |||
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