Description: JULIE MIGUEL is a CHILD CARE SMALL GROUP HOME in PHOENIX 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 |
|---|---|---|---|
| 2021-12-13 | 2021-12-14 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on documentation and Surveyor #2's observation, after a review of 10 children's Emergency, Information, and Immunization Record cards, reviewed lacked: Child #1: An Emergency, Information, and Immunization Record card. Child #2: The backside of the Emergency, Information, and Immunization Record card. | |||
| 2021-12-13 | 2021-12-14 | Article 3 | R9-3-305.A.1.a-c |
| Findings: Based on documentation and Surveyor #2's observation, 2 of 10 children's Attendance Records reviewed lacked: Child #1: An admission time and signature of 12/13/2021. Child #3 and Child #4: Were signed in together with only one time and signature for 12/13/2021. | |||
| 2021-12-13 | 2021-12-14 | Article 5 | R9-3-505.D.9.a. |
| Findings: Based on Surveyor #1's observation, in the bathroom, there was a plunger next to the toilet. | |||
| 2021-12-13 | 2021-12-14 | Article 5 | R9-3-506.5.a-c |
| Findings: Based on Surveyor #1's observation, the bathroom lacked singly dispensed paper towels. | |||
| 2021-06-28 | 2021-06-29 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: Based on facility documentation and Surveyor #1's observation, after a review of 2 staff files, it was determined the file of Staff #1 (start date: 6/7/2021) lacked a completed criminal history affidavit (facility name, address or SGH was not address) and documentation of a high school diploma, high school equivalency diploma, associate degree or bachelor degree. | |||
| 2021-06-28 | 2021-06-29 | Article 3 | R9-3-302.A.1-14. |
| Findings: Based on facility documentation and Surveyor #1's observation, after a review of 2 staff files, it was determined the file of Staff #1 (start date: 6/7/2021) lacked the 10 day new hire training. | |||
| 2021-06-28 | 2021-06-29 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on facility documentation and Surveyor #2's observation, 2 of 9 children's Emergency, Information and Immunization Record cards reviewed lacked: Child #1: Date of the child's enrollment. Child #2: The name, home address, city, state, zip code, and contact telephone number of the 2nd parent. | |||
| 2021-06-28 | 2021-06-29 | Article 3 | R9-3-304.A.1-2 |
| Findings: Based on facility documentation and Surveyor #2's observation, 1 of 9 children's Immunization record reviewed lacked: Child #3: A copy of the Immunization record. | |||
| 2021-06-28 | 2021-06-29 | Article 4 | R9-3-402.A.1-5 |
| Findings: Based on Surveyor #1's observation, there was a child laying directly on the tile floor with a blanket and no cot. | |||
| 2021-06-28 | 2021-06-29 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: Based on Surveyor #1's observations, the resilient surface (pea gravel) under and around the fall zones of the slide and swings measured 1 inch of the required 6 inches. | |||
| 2020-12-09 | 2020-12-10 | Article 5 | R9-3-505.D.9.a. |
| Findings: Based on Surveyor #2's observations, in the bathroom, there was a plunger next to the toilet accessible to the enrolled children. | |||
| 2020-06-02 | 2020-06-08 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: Based on surveyor's review and an interview with the provider, it was found that the provider and staff 1 were lacking the forms as required for DCS Registry checks of fingerprints. | |||
| 2020-06-02 | 2020-06-08 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on surveyor's review and an interview with the provider, it was found that child 1 was lacking a second emergency contact. | |||
| 2020-06-02 | 2020-06-08 | Article 3 | R9-3-305.A.1.a-c |
| Findings: Based on surveyor's review and an interview with the provider, it was found that child 2 and child 3 were signed in on 6/2 with one parent signature for both children. | |||
| 2020-06-02 | 2020-06-08 | Article 4 | R9-3-403.A.4.a-b |
| Findings: Based on surveyor's observation, it was found that there was a child sitting in a high chair without the seat belt being fastened. | |||
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