Description: KATRYNA'S IN HOME DAYCARE is a CHILD CARE SMALL GROUP HOME in SIERRA VISTA AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; Twos; 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 |
---|---|---|---|
2022-01-27 | 2022-02-02 | Article 3 | R9-3-303.B.1-10 |
Findings: Surveyor 1 reviewed five children's emergency cards and observed that child 1 was missing the date of enrollment and the name and phone number for one additional emergency contact. | |||
2022-01-27 | 2022-02-02 | Article 5 | R9-3-503.B.1-5 |
Findings: Surveyor 2 observed that the lock on the pool gate was open. | |||
2022-01-27 | 2022-02-02 | Article 5 | R9-3-505.D.6.a-c |
Findings: Surveyor 2 observed that the propane tank was attached to the BBQ grill and accessible to children. | |||
2022-01-27 | 2022-02-02 | Article 5 | R9-3-506.5.a-c |
Findings: During the inspection of the hallway bathroom, Surveyor 1 observed that the toilet paper was not mounted as the toilet paper holder was no longer on the wall. | |||
2021-07-30 | 2021-08-18 | Article 4 | R9-3-402.A.1-5 |
Findings: During the Initial Inspection the Team Leader and surveyor noted that the facility did not have a bed, cot or mat for each enrolled child that would nap at the child care group home. *The Provider sent a photo documenting the purchase of new sleep mats to the Department on July 23, 2021* | |||
2021-07-30 | 2021-08-18 | Article 4 | R9-3-407.A.16. |
Findings: The Surveyor noted that a thermometer was not available in the refrigerator during the Initial Inspection. *The Provider sent a photo documenting that a thermometer was placed in the refrigerator on July 23, 2021* | |||
2021-07-30 | 2021-08-18 | Article 4 | R9-3-407.A.17. |
Findings: The Surveyor noted that a thermometer was not available in the freezer during the Initial Inspection. *The Provider sent a photo documenting that a thermometer was placed in the freezer on July 23, 2021* | |||
2021-07-30 | 2021-08-18 | Article 5 | R9-3-503.B.1-5 |
Findings: Using a tape measure, the Surveyor noted that there were five areas of the wrought iron pool fence that had horizontal gaps of more than 4 inches during the Initial Inspection. *The Provider sent photos to the Department on July 26, 2021 documenting repairs to the pool fencing* | |||
2021-07-30 | 2021-08-18 | Article 5 | R9-3-504.C.2.a-b |
Findings: The Surveyor noted that the two fire extinguishers did not have tags to indicate when they were last serviced, nor did they have a receipt attached to indicate when they were purchased. *The Provider sent a photo documenting that the fire extinguishers were tagged on July 28, 2021* | |||
2021-07-30 | 2021-08-18 | Article 5 | R9-3-507.B.4.a-b |
Findings: During the Initial Inspection the Team Leader noted that a soiled diaper container with a liner and lid was not available. *The Provider sent a photo documenting that a lined and lidded diaper container was placed in the restroom on July 23, 2021* |
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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