Description: K.E.S.D.#28 - C.I. WAGGONER ELEMENTARY is a CHILD CARE PUBLIC SCHOOL in TEMPE AZ, with a maximum capacity of 28 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.
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 |
|---|---|---|---|
| 2021-04-12 | 2021-05-12 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on the Surveyor's observation and review of 10 Emergency Cards, it was determined that 2 of 10 cards lacked documentation of some of the required information: * The cards for Child #1 and Child #2 each lacked a signature from the enrolled child's parent. | |||
| 2021-04-12 | 2021-05-12 | 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. | |||
| 2021-04-12 | 2021-05-12 | Article 4 | R9-5-403.A.1-17. |
| Findings: Based on Surveyor's review of 2 staff files and interview with the Director, it was determined that 1 of the 2 staff members did not have the required new staff training within 10 days of the starting date of employment . * Staff #1 lacked documentation that the new staff training was conducted within 10 days of the starting date of employment. | |||
| 2021-04-12 | 2021-05-12 | article 5 | R9-5-509.C.22. |
| Findings: Based on the Surveyor's observation, it was determined that the refrigerator in the Community Ed Room was lacking a thermometer and a temperature could not be read. | |||
| 2021-04-12 | 2021-05-12 | Article 5 | R9-5-512.B.1.2. |
| Findings: Based on the Surveyor's observation, it was found that the blue vinyl couch and vinyl chair were worn and ripped along the edges in the Community Ed Room. | |||
| 2021-04-12 | 2021-05-12 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyor's observation, it was found that there was food waste located in the gray trash container which lacked a cover in the Community Ed Room. | |||
| 2019-03-05 | 2019-03-12 | 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 20 Emergency Information and Immunization record cards lacked the following documentation: Child #1: Health Care provider's contact information. Child #2: Parent/Guardian signature. | |||
| 2019-03-05 | 2019-03-12 | Article 4 | R9-5-403.B.1. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the file for Staff #1 (start date 4/3/17) lacked 18 hours of documented training's in the last 12 months. The file only contained documentation of 3 hours. | |||
| 2019-03-05 | 2019-03-12 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: Based on Surveyor's observation and information provided by the staff at the time of the inspection, there was a vacuum sitting near the entrance to the restrooms, accessible to enrolled children. | |||
| 2019-03-05 | 2019-03-12 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the lesson plans posted in the main activity area was dated for the week of 2/25/19-3/1/19. | |||
| 2019-03-05 | 2019-03-12 | Article 6 | R9-5-605.B.16. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the fire extinguisher tag showed the last service date as July, 2017. | |||
| 2018-04-12 | 2018-04-16 | 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, all 20 of the Emergency Information and Immunization record cards that were reviewed at the facility were missing the parent/guardian signature and date. | |||
| 2018-04-12 | 2018-04-16 | article 4 | R9-5-403.B.1. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, the file for Staff #1 (start date 4/3/17) lacked documentation of 18 hours of annual training. The training log provided showed a completion of 4 hours of annual training. | |||
| 2018-04-12 | 2018-04-16 | article 5 | R9-5-509.C.23 |
| Findings: Based on Surveyor's observation and information provided by the staff at the time of the inspection, the freezer in the the facility lacked a thermometer. | |||
| 2018-04-12 | 2018-04-16 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, there was an injectable allergy medication that lacked a parental authorization form for the medication. | |||
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