Description: JOSEFINA'S CHILD CARE is a CHILD CARE SMALL GROUP HOME in DOUGLAS 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|
|Findings: Surveyor 2 reviewed three personnel files and observed the following: * Staff 1 was missing a written statement attesting to current immunity against measles, rubella, diphtheria, mumps, and pertussis.|
|Findings: The Provider acknowledged that she did not have a Statement of Services created and available for handout.|
|Findings: Surveyor 1 was unable to find any evacuation maps posted in the licensed areas.|
|Findings: The Surveyors arrived to the Group Home and found that no one was home. Surveyor 1 called the Provider and was told that the home was closed due to Spring Break. She also mentioned that the hours of operations had changed due to low enrollment.|
|Findings: Surveyor 2 reviewed the file for staff #1 and found that there was no documentation of the Central Registry Affidavit. Upon request to view the Central Registry Affidavit for resident #1, the Provider stated that there was no file for the resident.|
|Findings: Surveyor 2 reviewed two staff files and one resident file and found that resident #1 had a fingerprint clearance card that expired on 04/08/16. Resident #1 had not reapplied for a fingerprint clearance card. Reference R9-3-301.4.c.|
|Findings: Surveyor 1 requested to view the documentation of a negative TB skin test for resident #1, the Provider stated that she did not have a file for the resident. Reference R9-3-301A.4.c|
|Findings: Surveyor 1 requested to view the file for resident #1 and the Provider stated that resident #1 did not have a file.|
|Findings: Surveyor 2 reviewed five children's attendance records and found the child #1-#3 were missing a signature when signed out on 04/12/16.|
|Findings: Surveyor 1 reviewed the first aid kit and found it was missing gauze rolls.|
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