Description: LITTLETON - CATHOLIC CHARITIES COMMUNITY SERVICES is a CHILD CARE CENTER in AVONDALE AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of Twos; 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 |
|---|---|---|---|
| 2021-12-07 | 2021-12-14 | article 3 | R9-5-301.I.2. |
| Findings: Based on facility documentation and the Surveyor's observations, the Licensee lacked a fire and emergency evacuation drill for the months of August, October, and November, 2021. | |||
| 2021-12-07 | 2021-12-14 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observations, it was determined that 2 out of 12 enrolled children's Emergency Information and Immunization Record Cards reviewed lacked the following required information: Child #1 & Child #2: Date of enrollment. | |||
| 2021-12-07 | 2021-12-14 | article 5 | R9-5-501.A.19.a.b. |
| Findings: Based on the Surveyor's observations, in Room 1, there were Disinfecting wipes, 2 cans of shaving cream, and various other chemicals below the sink, accessible to enrolled children. | |||
| 2021-12-07 | 2021-12-14 | article 5 | R9-5-501.C.9.a-c. |
| Findings: Based on the Surveyor's observations and staff statement, in Room 1, there were 2 unlabeled containers of wipes. Staff stated the facility provides some of the wipes. The facility lacked written approval for use of the wipes from enrolled children's parents. | |||
| 2021-12-07 | 2021-12-14 | Article 5 | R9-5-508.C. |
| Findings: Based on the Surveyor's observations, breakfast served to enrolled children lacked two of the three food components. (Breakfast consisted of one component.) | |||
| 2021-12-07 | 2021-12-14 | Article 5 | R9-5-512.F.9. |
| Findings: Based on the Surveyor's observations in the restroom in Room 2, there was a chipped/cracked area on the left toilet base. | |||
| 2021-12-07 | 2021-12-14 | Article 5 | R9-5-514.C.4. |
| Findings: Based on the Surveyor's observations, the Licensee lacked a written fire and emergency plan that had been updated within the past 12 months. The plan was dated 7/2018. | |||
| 2021-08-19 | 2021-09-08 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and Surveyor #1's observation of 1 staff file, Staff #3's file lacked documentation of the DCS Registry Background check. | |||
| 2021-08-19 | 2021-09-08 | article 3 | R9-5-301.B.3. |
| Findings: Based on facility documentation and Surveyor #1's observations, 4 of 5 staff attendance records lacked the following information: Staff #1, Staff #2, Staff #3, & Staff #4: Times of arrival on 8/19/2021. Staff #1: Time of departure on 8/16/2021. Staff #2: Times of departure on 8/16, 8/17, & 8/18/2021. | |||
| 2021-08-19 | 2021-09-08 | article 3 | R9-5-303.A |
| Findings: Based on the Surveyors' observation and staff interview, the main posting area lacked the name of the individual designated to act on behalf of the facility director when the facility director is not present in the facility. The director and the name that was posted were not present at the facility. Staff stated that Staff #3 was in charge at that time, and Staff #3 was not the person listed as "in charge". | |||
| 2021-08-19 | 2021-09-08 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observations, it was determined that 2 out of 11 enrolled children's Emergency Information and Immunization Record Cards reviewed lacked the following required information: Child #1: The name and the contact phone number of the child's health care provider. Child #2: Date of enrollment. | |||
| 2021-08-19 | 2021-09-08 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and Surveyor #1's observations, it was determined that 1 out of 11 enrolled children's attendance forms reviewed lacked the following required information: Child #3: Time and arrival signature for 8/19/2021. | |||
| 2021-08-19 | 2021-09-08 | article 5 | R9-5-503.A.1.a.b. |
| Findings: Based on the Surveyors' observations, the diaper changing area was not clear of items not required for diaper changing. There was a stool, a piece of paper, a clipboard, 2 blue musical sticks, and a red shaker on the diaper surface. | |||
| 2021-01-06 | 2021-01-06 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Team Leader and the Surveyor's observation in the Restroom of Room 1, there were 3 screw holes in the wall next to the toilet paper dispenser accessible to the enrolled children. | |||
| 2021-01-06 | 2021-01-06 | article 5 | R9-5-503.A.1.a.b. |
| Findings: Based on the Team Leader and Surveyor's observation in Room 1, the diaper changing table had two 1 mm size holes and was not seamless and sanitizable. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Be the first to review this childcare provider. Write a review about Littleton - Catholic Charities Community Services. Let other families know what’s great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
Connect, Seek Advice, Share Knowledge
