Description: LOMELIS TOO is a CHILD CARE CENTER in DOUGLAS AZ, with a maximum capacity of 105 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 |
|---|---|---|---|
| 2021-08-31 | 2021-09-03 | Article 4 | R9-5-402.A.1-12 |
| Findings: Surveyor 2 reviewed two personnel files and observed that both Staff 1 and Staff 2 were missing documentation of licensee's good faith effort to contact at least two professional references. | |||
| 2020-07-22 | 2020-07-27 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Surveyor 2 reviewed two personnel files and observed that both Staff 1 and Staff 2 did not complete a new Criminal History Affidavit with the new facility as they had an old form in their files with a different facility address. | |||
| 2020-07-22 | 2020-07-27 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 1 reviewed the sign-in and out logs for July 2020 and observed the following: * Child 1 was missing the time-out recorded for the signature provided on 07/14; and was missing the time-in and time-out recorded for the signatures provided on 07/15. * Child 2 was not signed-out on 07/21. * Child 3 was missing the time-out recorded for the signature on 07/14 and 07/17; missing the time-in recorded for the signature on 07/15; was not signed-out on 07/21. * Child 4 was missing the signature for the time-out recorded on 07/07; was not signed-out on 07/03. * Child 5 was missing the time-in and time-out recorded for the signatures provided on 07/14 and 07/15; there was no time-out recorded for the signature on 07/17. | |||
| 2020-07-22 | 2020-07-27 | article 3 | R9-5-306.B.1. |
| Findings: Surveyor 1 counted six children physically present in room #1. The roster had five children marked as present. | |||
| 2020-07-22 | 2020-07-27 | Article 4 | R9-5-403.A.1-17. |
| Findings: Surveyor 2 reviewed two personnel files and observed that both Staff 1 and Staff 2 did not complete a new staff training for the new facility. The form currently in their files were from a different site. | |||
| 2020-07-22 | 2020-07-27 | article 5 | R9-5-501.C.5.a-k. |
| Findings: During the inspection of room #1, Surveyor 1 was unable to find a posted weekly lesson plan. | |||
| 2020-07-22 | 2020-07-27 | article 5 | R9-5-509.C.18.d. |
| Findings: Surveyor 1 reviewed the main posting board at the entrance of the facility and observed that the posted menu was from the previous week. | |||
| 2020-07-22 | 2020-07-27 | Article 5 | R9-5-514.D. |
| Findings: During the inspection of room #1, Surveyor 1 observed that one of the five designated exit doors was missing an evacuation plan. | |||
| 2020-07-22 | 2020-07-27 | Article 6 | R9-5-603.E.1.2. |
| Findings: Surveyor 1 observed that there was a teeter-totter that was directly on the asphalt and did not have any resilient surface under it. | |||
| 2020-02-18 | 2020-02-28 | article 3 | R9-5-301.I. |
| Findings: The fire drill log for the school-age children did not reflect that an emergency evacuation was conducted in December 2019. | |||
| 2020-02-18 | 2020-02-28 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 2 reviewed the sign-in and out log in the preschool room for February 2020 and observed the following: * Child 1 was being signed-in and out with initials only. * Child 2 was being signed-in and out with initials only. | |||
| 2020-02-18 | 2020-02-28 | Article 5 | R9-5-512.F.1.a. |
| Findings: Surveyor 2 observed that one of the stalls in the girls bathroom did not have any toilet paper. | |||
| 2020-02-18 | 2020-02-28 | Article 5 | R9-5-514.C.4. |
| Findings: The posted Accident, Evacuation, and Emergency Plan, located on the main posting board, was not current as it was last updated on and 08/13/18, one of the staff member's listed on the plan showed that their first-aid and CPR expired on 09/2019. | |||
| 2019-09-03 | 2019-09-12 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader reviewed 20 children's Emergency, Information, and Immunization Record cards and observed the following: * Child 1 and Child 2 were missing one additional name and number for an emergency contact. * Child 3 was missing the phone number to the health care provider. | |||
| 2019-09-03 | 2019-09-12 | article 3 | R9-5-305.A.1.2. |
| Findings: The Team Leader reviewed 20 children's Emergency, Information, and Immunization Record cards and observed the following: * Based on the age of Child 4, the Team Leader observed that their immunization record was not up-to-date/current as there was only the first shot series listed from infancy. | |||
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