Description: LEMAN ACADEMY OF EXCELLENCE is a CHILD CARE CENTER in ORO VALLEY AZ, with a maximum capacity of 168 children. This child care center helps with children in the age range of Three to Five; 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 |
|---|---|---|---|
| 2021-09-09 | 2021-09-15 | Article 1 | ARS 36-882.M. |
| Findings: The facility did not notify the Department of a change in director. The current Director's start date at the center is documented as 6/28/2021. | |||
| 2021-09-09 | 2021-09-15 | Article 2 | R9-5-203.B.1-2 |
| Findings: Surveyor 2 reviewed two Staff files and noted that there was no copy of the back side of Staff 1's card in their file. | |||
| 2021-09-09 | 2021-09-15 | Article 2 | R9-5-203.E. |
| Findings: Surveyor 2 reviewed Staff 2's file and noted that there was no documentation to verify that a request for their Central Registry Background check had been submitted as required. | |||
| 2021-09-09 | 2021-09-15 | Article 2 | R9-5-208.B.1-6. |
| Findings: Surveyor 1 noted that the two activity areas that are currently in use for the School Age program, Room 133 and Room 135 have not been approved for use by the facility. A written request for approval has not been submitted to the Department. | |||
| 2021-09-09 | 2021-09-15 | article 3 | R9-5-301.I. |
| Findings: Surveyor 2 reviewed the facility's fire drill documentation and noted that there were no fire drills documented for May - August, 2021. | |||
| 2021-09-09 | 2021-09-15 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 2 reviewed ten Emergency, Information, and Immunization Records and noted the following: -Child 1's card did not list the name of the individual to be contacted in case of injury or sudden illness; -the cards of Child 2 and Child 3 had one of two required emergency contacts. Both cards listed a parent as the second emergency contact. | |||
| 2021-09-09 | 2021-09-15 | article 3 | R9-5-306.A.1. |
| Findings: When Surveyor 1 requested to review the sign in/out records for the facility, the Director reported that some parents have been avoiding touching the sign in/out equipment (due to Covid-19 pandemic) and have asked facility staff to sign their children in or out, which some staff has done. However, the parents have not given any written authorization for staff to do so. | |||
| 2021-09-09 | 2021-09-15 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Surveyor 1 noted that there were no current lesson plans posted in Room B101 (2), Room B104 (4) and Room 131. | |||
| 2021-09-09 | 2021-09-15 | article 5 | R9-5-506.3.a-g. |
| Findings: Surveyor 1 noted that Room 135, used for school-age children did not have enough age-appropriate materials in a quantity to meet the needs of enrolled children. The classroom was lacking arts and crafts materials, science materials and manipulatives. | |||
| 2021-09-09 | 2021-09-15 | article 5 | R9-5-509.C.18.b. |
| Findings: Surveyor 1 reviewed the posted snack menu and noted the following: -on 9/3/21, the menu listed cereal as being served but not the specific type; -on 9/14/21, the menu lists yogurt being served but not the specific flavor or fruit; -on 9/22/21, the menu lists muffins will be served but not the specific type or flavor. | |||
| 2021-09-09 | 2021-09-15 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Surveyor 2 reviewed the medications and authorization forms for enrolled children at the facility and noted the following: -the authorization forms for Child 4, Child 5, and Child 6 did not list the start and end dates of the dosage period for their medication; -the authorization forms for Child 5, Child 6 and Child 7 did not list the route of administration and or the dosage of their medication. | |||
| 2020-08-28 | 2020-08-31 | article 3 | R9-5-303.B. |
| Findings: Surveyor #1 inspected Room #B131, #B104, #B105 and the cafeteria and observed that the capacities were not posted. | |||
| 2020-08-28 | 2020-08-31 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Surveyor #1 inspected Rooms #B131 and the cafeteria and observed that the daily schedules were not posted. | |||
| 2020-08-28 | 2020-08-31 | article 5 | R9-5-506.3.a-g. |
| Findings: Surveyor #1 inspected Room #B131 and observed that it did not contain enough materials (games, puzzles, science, manipulatives) to meet the needs of the enrolled children. | |||
| 2020-08-28 | 2020-08-31 | Article 6 | R9-5-603.E.1.2. |
| Findings: Surveyor #1 inspected the preschool outdoor activity area and measured 3.5" of wood chips under and around the green slide, 3" of wood chips under and around the green steps and 4" of wood chips under and around the wavy slide. The Surveyor inspected the After Bell outdoor activity area and measured 4.5" of wood chips under and around the double green slide. | |||
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