Description: MI REFUGIO CHILD 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: The Surveyor arrived at the group home at 3:30pm on 10/28/2020 to conduct a mid-year inspection. The Surveyor rang the door bell two times and waited by the front door for at least five minutes and found nobody to be at the home. The Surveyor called the phone number, provided to the Department, twice while waiting at the door but there was no answer or voicemail available. The Surveyor called the morning of 10/29/2020 with again, no answer.|
|Findings: * The Surveyor reviewed the file for Resident 1 and observed that he was missing documentation of a Criminal History Affidavit and the Direct Service Position Affidavit. * The Surveyor reviewed the personnel file for the Provider and observed that she was missing documentation of the Direct Service Position Affidavit.|
|Findings: The Surveyor reviewed the file for Resident 1 and the personnel files for the Provider and Staff 1 and all three were missing documentation of the DCS submittal requirements. Copies of the forms were left with the Provider with instructions to submit and retain the documents at all times.|
|Findings: The Surveyor reviewed the parent handbook and observed that it was missing information as to whether the child care group home provides transportation for enrolled children to or from school, a school bus stop, or other locations.|
|Findings: The Surveyor reviewed the postings on the notice board located by the front door and was unable to find a posted activity schedule or the weekly menu. The Provider acknowledged that she did not have an activity schedule posted and that she did not post the menu but printed it off the computer for the Surveyor to review at the time of the inspection.|
|Findings: The Surveyor asked to see the emergency cards for the three children in attendance and found the following: * The Provider acknowledged that she did not have emergency cards on file for Child 1 and Child 2. * Child 3 was missing the name and phone number for one additional emergency contact.|
|Findings: The Provider acknowledged that she did not have copies of the immunization records for Child 1 and Child 2.|
|Findings: The Surveyor observed that the fire extinguisher located in the kitchen area did not have a service tag on it.|
|Findings: During the inspection of the bathroom, the Surveyor observed that the paper towels were not singly dispensed as required. It was observed that there was a basket placed on the bathroom counter with a stack of folded paper towels in it.|
|Findings: The Surveyor requested to see the diaper log and the Provider acknowledged that she had not been maintaining one.|
|Findings: Surveyor 2 reviewed two personnel files and observed the following: * The Provider ' s first-aid and CPR card had an expiration date of 10/2018. * Staff 1 ' s first-aid and CPR card had an expiration date of 10/2018.|
|Findings: Surveyor 2 reviewed the children's emergency cards and observed that Child 1 was missing the name and phone number for one additional emergency contact.|
|Findings: Surveyor 2 reviewed the children's emergency cards and observed that Child 2 was missing a copy of an immunization record.|
|Findings: The Provider acknowledged that she was currently out of gloves for diaper changing.|
|Findings: The Provider acknowledged that she has not been maintaining a diaper changing log.|
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