Description: K.E.S.D.#28 - KYRENE DE LA COLINA is a CHILD CARE PUBLIC SCHOOL in PHOENIX AZ, with a maximum capacity of 45 children. This child care center helps with children in the age range of Three to Five; . The provider does not participate in a subsidized child care program.
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Survey Date | Date Corrected | Rule/Statute | Title |
---|---|---|---|
2020-09-21 | 2020-10-21 | article 3 | R9-5-309.C.1.2. |
Findings: Based on the Surveyor's observation and a review of facility documentation, it was found that a current fire inspection from a local fire department was not available for the facility. | |||
2020-09-21 | 2020-10-21 | Article 4 | R9-5-403.A.1-17. |
Findings: Based on Surveyor's review of 4 staff files and interview with the Director, it was determined that 2 of the 4 staff members did not have the required new staff training within 10 days of the starting date of employment . * Staff #1 (start date 9/27/2019) and Staff #2 (start date 7/16/2020) files lacked documentation that the new staff training was conducted within 10 days of the starting date of employment. | |||
2020-09-21 | 2020-10-21 | Article 5 | R9-5-516.B.3.a-f. |
Findings: Based on Surveyor's review of the medication permission slip for Child #1, it was found that the slip lacked the start and end dates (instructions for administration) for the medication. | |||
2020-09-21 | 2020-10-21 | article 5 | R9-5-501.A.12 |
Findings: Based on the Surveyor's observation, it was found that the drinking fountain in room #8 had the handle removed which exposed a thin 1/2 inch metal pin accessible to the enrolled children. | |||
2020-09-21 | 2020-10-21 | Article 6 | R9-5-603.E.1.2. |
Findings: Based on the Surveyor's observation, it was found that the outdoor activity area lacked the following required resilient surfacing: * 4 of the required 6" of loose sand in the fall zone of the east yellow slide | |||
2019-04-15 | 2019-04-24 | article 3 | R9-5-304.B.1-9. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, 3 of 15 Emergency Information and Immunization record cards from Room 8 lacked the following documentation: Child #1: Date of Enrollment Child #2: Date of Enrollment Child #3: Date of Enrollment | |||
2019-04-15 | 2019-04-24 | Article 5 | R9-5-512.F.4. |
Findings: Based on Surveyor's observation and information provided by the staff at the time of the inspection, there was an trash receptacle near the teacher's desk in Room 23 that contained food waste, but lacked a cover. | |||
2019-01-23 | 2019-01-28 | article 3 | R9-5-306.A.1. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, 4 of 10 facility attendance records lacked the following documentation: Child #3 Release time and signature for 10/30/18. Child #4: Release time and signature for 12/3/18. Child #5: Release time and signature for 12/3/18. Child #6: Release time and signature for 12/3/18. | |||
2019-01-23 | 2019-01-28 | article 3 | R9-5-304.B.1-9. |
Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, 2 of 10 Emergency Information and Immunization record cards lack the following documentation: Child #1: Parent/Guardian signature and date. Child #2: Parent/Guardian signature and date. |
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