Description: LITTLE LEARNING LAMBS DAYCARE L.L.C. is a CHILD CARE SMALL GROUP HOME in SAHUARITA AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Twos; 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 |
|---|---|---|---|
| 2021-02-18 | 2021-02-23 | Article 3 | R9-301.A.4.d. |
| Findings: Surveyor 1 noted that Staff 1 and Staff 2 did not sign out on February 17, 2021 as required. | |||
| 2021-02-18 | 2021-02-23 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 2 noted the following: -Child 1's card did not document two emergency contacts, nor was the back side signed or dated as required. -Child 2's card did not document their date of enrollment, the name and contact number of the child's physician, or the name of the individual to be contacted in case of injury or sudden illness of the child. -Child 4's card did not document the name and contact number of the child's physician. | |||
| 2021-02-18 | 2021-02-23 | Article 3 | R9-3-304.A.1-2 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 2 noted that Child 3 did not have an immunization record or exemption affidavit as required. | |||
| 2021-02-18 | 2021-02-23 | Article 4 | R9-3-406.F.1-3 |
| Findings: Based on review of the posted menu Surveyor 1 noted that it was not specific, it did not specify which types of the following foods were served: -Cereal -Fruit -Juice -Gogurt | |||
| 2021-02-18 | 2021-02-23 | Article 5 | R9-3-507.B.1.a. |
| Findings: The Surveyors noted that the diapering mat had stitched seams, and was not able to be sanitized as required. | |||
| 2021-02-18 | 2021-02-23 | Article 5 | R9-3-508.1. |
| Findings: The Surveyors noted that the rabies vaccination for a dog onsite had expired as of June, 2020. | |||
| 2020-01-31 | 2020-02-04 | Article 5 | R9-3-504.C.2.a-b |
| Findings: The Surveyor inspected the kitchen fire extinguisher and observed that the label stated it was purchased 9/6/18 and had not been serviced or tagged since. | |||
| 2020-01-31 | 2020-02-04 | Article 5 | R9-3-506.5.a-c |
| Findings: The Surveyor inspected the restroom and observed that the toilet paper was not mounted. | |||
| 2019-08-14 | 2019-08-19 | Article 3 | R9-3-302.E.1-2 |
| Findings: Upon review of staff files the Surveyor observed that Staff 1's recent CPR training was completed online, and did not include the demonstration of the staff member's ability to perform CPR as required. Staff 1 and Staff 2's previous CPR training expired June 2019. | |||
| 2019-08-14 | 2019-08-19 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the surveyor noted the following: -Child 1's card did not document the contact number of the child's physician as required. -Child 2's card did not document the child's date of enrollment as required. -Child 3's card did not document the name or contact number of the child's physician as required. *The citation was corrected during the inspection* | |||
| 2019-08-14 | 2019-08-19 | Article 3 | R9-3-304.A.1-2 |
| Findings: Based on review of Emergency, Information, and Immunization Record (EIIR) cards the Surveyor noted that the Provider was not able to provide documentation of an immunization record or an exemption affidavit for Child 4. | |||
| 2019-08-14 | 2019-08-19 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Based on review of sign in and sign out documents the Surveyor noted the following: -Child 5 was not signed out from the facility on 08/07/2019 as required. -Child 6 was not signed out from the facility on 08/07/2019 as required. | |||
| 2019-03-01 | 2019-03-05 | Article 5 | R9-3-504.A.5. |
| Findings: The Surveyor noted two electrical outlets that were not covered with a safety plug cover or insert in the Arizona room during the inspection. | |||
| 2019-03-01 | 2019-03-05 | Article 5 | R9-3-504.E.3. |
| Findings: The Surveyor noted the following during the Initial Monitoring Inspection: -A copy of the floor plan showing the evacuation paths was not posted at the main entrance/exit door of the group home. -A copy of the floor plan showing the evacuation paths was not posted at the main exit from the Arizona room to the outdoor activity area. | |||
| 2018-11-19 | 2019-03-01 | Article 3 | R9-3-301.A.3.a-b |
| Findings: Based on review of staff files provided during the Initial Inspection, the Team Leader noted the following: -Staff 1's file did not contain documentation of a negative tuberculosis screening test (TB) administered within the previous 6 months. The documentation contained in Staff 1's file was from 2010. -Staff 2's file did not contain documentation of a negative Mantoux skin test or other tuberculosis screening test (TB) administered within the previous 12 months. | |||
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