Description: LOPEZ DAY CARE is a CHILD CARE SMALL GROUP HOME in PHOENIX AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; Ones; 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 |
|---|---|---|---|
| 2019-01-17 | 2019-02-15 | Article 3 | R9-3-301.C.1-2 |
| Findings: Based on surveyor's interview with the provider, it was found that proof of current insurance was not available at the facility. | |||
| 2019-01-17 | 2019-02-15 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on surveyor's observation, it was found that the menu for the week was not posted. | |||
| 2019-01-17 | 2019-02-15 | Article 3 | R9-3-302.C.1-8 |
| Findings: Based on surveyor's review and an interview with the provider, it was found that the provider and assistant had documentation of only 6 hours of current required annual training. The provider stated she had additional training but could not locate it. | |||
| 2019-01-17 | 2019-02-15 | Article 3 | R9-3-303.B.1-10 |
| Findings: Based on surveyor's review and an interview with the provider, it was found that child 1 was lacking any health care provider information. Child 3 was lacking a date of enrollment, a second emergency contact, a health care provider phone number and the name of the person to be called first in an emergency. Child 4 was lacking any emergency contacts, a health care provider phone number and the name of the person to be called first in an emergency. Child 5 was lacking a second emergency contact, a health care provider phone number and the name of the person to be called first in an emergency. *Provider is not consistently using the most updated Emergency, Information and Immunization records that would aid in compliance with required information. | |||
| 2019-01-17 | 2019-02-15 | Article 3 | R9-3-304.A.1-2 |
| Findings: Based on surveyor's review and an interview with the provider, it was found that child 2's immunization record was not up to date. Child 3, child 4 and child 5 were each lacking an immunization record or exemption affidavit. Reference: R9-5-303. | |||
| 2019-01-17 | 2019-02-15 | Article 3 | R9-3-309.F.2. |
| Findings: Based on surveyor's observation, it was found that there was a prescription bottle of medication with the provider's name on it on a shelf by the kitchen pantry. | |||
| 2019-01-17 | 2019-02-15 | Article 4 | R9-3-403.A.4.a-b |
| Findings: Based on surveyor's observation, it was found that a one year old child was in a high chair without the seat belt fastened. | |||
| 2019-01-17 | 2019-02-15 | Article 4 | R9-3-406.F.1-3 |
| Findings: Based on surveyor's review and an interview with the provider, it was found that the menu for the week had not been completed with all food items to be served each day. | |||
| 2019-01-17 | 2019-02-15 | Article 4 | R9-3-407.A.7. |
| Findings: Based on surveyor's observation, it was found that a child was drinking from a bottle that was not labeled with her name. | |||
| 2019-01-17 | 2019-02-15 | Article 4 | R9-3-407.A.16. |
| Findings: Based on surveyor's observation, it was found that the temperature in the refrigerator was 50 degrees. | |||
| 2019-01-17 | 2019-02-15 | Article 5 | R9-3-504.A.4.a. |
| Findings: Based on surveyor's observation, it was found that there were 3 fire extinguishers on a top shelf in the pantry that had tags stating that the last service date was 2011/2012. *Previously cited on 9/26/17, 3/7/18 and 9/26/18. | |||
| 2019-01-17 | 2019-02-15 | Article 5 | R9-3-504.A.5. |
| Findings: Based on surveyor's observation, it was found that there was an uncovered outlet on the lower wall by the high chair in the kitchen. | |||
| 2019-01-17 | 2019-02-15 | Article 5 | R9-3-504.F.4.a-b |
| Findings: Based on surveyor's review and an interview with the provider, it was found that the fire drill log was lacking documentation of a December fire drill. | |||
| 2018-09-26 | 2018-10-19 | Article 2 | R9-3-206.A. |
| Findings: Based on surveyor 1's observation, it was found that there was no immediate access to the facility. Surveyor 1 rang the doorbell over 4 times during the course of more than 5 minutes and then knocked on the door. As surveyor 1 was leaving, the provider came to the door. The provider stated that the battery for the doorbell was still not working properly although it had been changed recently. | |||
| 2018-09-26 | 2018-10-19 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Based on surveyor 1's review and an interview with the provider, it was found that child 1 was not sgined out of the facility on 9/21 and also was not signed in but was present per the provider. | |||
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