Description: MARIA'S DAY CARE is a CHILD CARE SMALL GROUP HOME in DOUGLAS 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: Surveyor 1 observed that the new brick wall had drainage holes at the bottom of it that measured six inches high and wide.|
|Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 was missing documentation that her fingerprint clearance card was verified as valid with DPS.|
|Findings: Surveyor 2 reviewed two personnel files and observed that both the Provider and Staff 1 were missing documentation of the DCS submittal.|
|Findings: Surveyor 2 reviewed the personnel file for the Provider and observed that she only had seven hours of documented training between 07/2017 - 07/2018 (start date 07/26/11).|
|Findings: Surveyor 2 reviewed seven children's emergency cards and observed the following: * Child 1 was missing the date of enrollment and the name and phone number for one additional emergency contact. * Child 2 was missing the name and phone number to a health care provider. * Child 3 and Child 4 were missing the name of the first person to be contacted in case of injury or sudden illness of the child. * Child 5 was missing the phone number to the health care provider.|
|Findings: Surveyor 2 reviewed the sign-in and out logs for June 2019 and observed the following: * Child 5, Child 6, and Child 7 were missing the time-in and time-out recorded on 06/07. * Child 8 was missing the time-out recorded on 06/10.|
|Findings: Surveyor 1 reviewed the posted fire drill log and observed that for the past five months (January - May 2019) the fire drills were all conducted within the 8 o'clock hour and not at different times of the day as required.|
|Findings: Surveyor 2 reviewed two personnel files and observed that both Staff 1 and Staff 2 were missing documentation of the required DCS submittal.|
|Findings: The Surveyor reviewed the parent handbook and observed it was missing the following information: * Whether enrolled children go on field trips under the supervision of a staff member. * Whether the child care group home provides transportation for enrolled children to or from school, a school bus stop, or other locations.|
|Findings: Surveyor 2 reviewed the children ' s emergency cards and observed the following: * Child 1 was missing the name and phone number to a health care provider. * Child 2 was missing the date of enrollment.|
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