Description: LEMAN ACADEMY OF EXCELLENCE is a CHILD CARE CENTER in TUCSON AZ, with a maximum capacity of 276 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|
|Findings: The Surveyors reviewed 10 preschool Emergency, Information, and Immunization Record cards and 10 after school Emergency, Information, and Immunization Record cards and observed the following: -Child #1's card did not contain documentation of the date of enrollment or the parent's signature and date. -Child #2's card did not contain documentation of the date of enrollment or the physician's telephone number. -Child #3's card did not contain documentation of the date of enrollment or the physician's name and telephone number. -Child #4's card did not contain documentation of the date of enrollment. -Child #5's card did not contain documentation of the date of enrollment or the physician's telephone number.|
|Findings: Surveyor #2 reviewed the sign in and sign out logs and observed Child #6's log did not contain documentation of a time out on 10/06/17. Child #7's log did not contain documentation of a time out on 10/04/17 and the child was not signed out on 10/18/17.|
|Findings: Surveyor #2 inspected the children's medication and observed Child #8's rescue medication was prescribed as a two-pack and the facility only had one on hand. The child's file did not contain written authorization from the physician granting the center permission to have only one of the medications on hand.|
|Findings: Upon review of the Parent Handbook, Surveyor 1 found the following missing; Preschool- 1. A description of the facility's child care services classifications. 2. Liability insurance is carried by the licensee and a statement that documentation of the liability insurance coverage is available for review on the facility premises. 3. A statement that a parent has access to the areas on facility premises where the parent's enrolled child is receiving child care services. Afterbell- 1. A provision stating that the facility is regulated by the Arizona Department of Health Services including the Department's local street address, city, state, zip code, and local telephone number. .|
|Findings: Surveyor 1 observed the following missing from the posted parental notices in the cafeteria; 1. Facility's license; 2. Name of the facility director; 3. Name of the individual designated to act on behalf of the facility director when the facility director is not present in the facility. 4. Fees and policy for refunding fees. 5. Notice of the availability of facility inspection reports for public viewing at the facility premises.|
|Findings: Surveyor 1 reviewed the file for staff #1 (start date 03/01/16) and found that staff #1 received a negative TB skin test result on 03/24/16.|
|Findings: The Surveyor reviewed 20 children's emergency cards and found the following: 1. Child #1 did not answer the medical questions and sign the backside of the form. 2. Child #2 and child #3 were missing the backside of the form.|
|Findings: The Surveyor reviewed 20 children's files and found that 12 were missing a copy of the immunization record from a health care provider or ASIIS. There was only a copy of the school immunization record in their files.|
|Findings: The Surveyor observed a teacher on the playground with 9 school age children. The roster had every child that attends the after school program listed and didn't match the children that were present on the playground. On the field there was a teacher with 29 children and she had the same roster which did not match the children present on the field.|
|Findings: The Surveyor reviewed the file for staff #1 and found that there was not a copy of the backside of the fingerprint clearance card. Reference R9-5-203.B.|
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