Description: LORETO DAY CARE is a CHILD CARE SMALL GROUP HOME in TUCSON 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|
|Findings: Per allegation and upon interview with the Provider, it was determined that the children were not supervised while the provider prepared lunch and children were in the playroom. The Provider admitted that they did not have knowledge and accountability for the actions and whereabouts of the children in the playroom.|
|Findings: Surveyor #1 observed that the postings did not have the amount of time in minutes enrolled children may watch television, videos,or DVD's.|
|Findings: Surveyor #1 reviewed 6 Emergency, Information, and Immunization Record cards and found the following: 1. Child #1 was missing the date of enrollment, the health care provider name and number, and who to call first in case of injury or sudden illness. 2. Child #4 and #5 were missing one emergency contact, the health care provider number, who to call first in case of injury or sudden illness, and the back of the form was blank. 3. Child #6 did not have an answer to question #2 on the back of the form.|
|Findings: Surveyor #1 reviewed 6 Emergency, Information, and Immunization Record cards and found the following: 1. Child #2, #3, #4, #5, and #6 did not have immunizations with the cards.|
|Findings: Surveyor #1 and #2 observed a child asleep in a crib with a bottle containing milk.|
|Findings: The Provider told Surveyor #2 that there was a child with special needs enrolled and the Provider did not have the parent's written instructions for providing care for the child.|
|Findings: Surveyor #1 observed that the fire extinguisher by the bathroom did not have a tag with a date of when it was serviced.|
|Findings: Surveyor #1 observed a can of air freshener and a bottle of Clorox cleaner that had warning labels to keep out of reach of children in the bathroom cabinet accessible to enrolled children.|
|Findings: The Surveyors observed that the provider had not signed in since 1/3/19.|
|Findings: Surveyor #2 reviewed 2 files and found that Staff #1 and #2 did not have documentation of training with in 10 days of hire. The forms were completed at time of inspection.|
|Findings: Surveyor #2 reviewed staff files and found the Staff #2 had only 6 of the required 12 hours of annual training from 2/25/17 to 2/25/18.|
|Findings: Surveyor #1 reviewed the Emergency, Information, and Immunization Record cards and found the following: 1. Child #1 did not have the back side of the form filled out. 2. Child #2, Child #4 and Child #6 did not have cards. 3. Child #3 did not have the health care provider name and number and who to contact in case of injury or sudden illness. 4. Child #5 did not have the health care provider number.|
|Findings: Surveyor #1 reviewed the immunizations and found that Child #6, Child #7 and Child #8 did not have immunization records in the files.|
|Findings: Surveyor #1 reviewed the sign in and out records for January and found the following: 1. Child #6 was not signed out on 1/7/19. 2. Child #9 was not signed out on 1/7/19 and 1/8/19. 3. Child #10 was not signed in on 1/2/19 and 1/6/19.|
|Findings: Surveyor #2 was told by provider that Child #11 did not have written feeding instructions.|
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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