Description: MONICA'S DAYCARE 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 |
|---|---|---|---|
| 2019-09-11 | 2019-09-17 | Article 2 | R9-3-202.A.1-2 |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 was missing a Criminal History Affidavit and the Direct Service Position Affidavit (start date 04/01/13). * Staff 2 was missing the Direct Service Position Affidavit (start date 03/01/16). | |||
| 2019-09-11 | 2019-09-17 | Article 2 | R9-3-202.F. |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 was missing documentation of the DCS submittal (start date 04/01/13). * Staff 2 was missing documentation of the DCS submittal (start date 03/01/16). | |||
| 2019-09-11 | 2019-09-17 | Article 3 | R9-3-302.C.1-8 |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 had eight hours of documented training between 04/2018 - 04/2019 (start date 04/01/13). * Staff 2 had six hours of documented training between 03/2018 - 03/2019 (start date 03/01/16). | |||
| 2019-09-11 | 2019-09-17 | Article 3 | R9-3-303.B.1-10 |
| Findings: Surveyor 2 reviewed the children ' s emergency cards and observed the following: * Child 1 was missing the home address and the backside of the card was not acknowledged. * The backside of the card for Child 2 was not acknowledged. * Child 3 was missing the name of the first person to be contacted in case of injury or sudden illness of the child. * Child 4 was missing the date of enrollment. * Child 5 was missing the date of enrollment and the name and phone number to one additional emergency contact. * Child 6 was missing the date of enrollment and the name and phone number to one additional emergency contact. | |||
| 2019-09-11 | 2019-09-17 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Surveyor 1 reviewed the sign-in and out logs for September 2019 and observed the following: * Child 7 was not signed-out on 09/10. * Child 8 was not signed-out on 09/06. | |||
| 2019-09-11 | 2019-09-17 | Article 5 | R9-3-504.A.3.a-b |
| Findings: During the inspection, the Surveyors could hear a smoke detector chirping in the kitchen, indicating that the battery needed to be replaced. | |||
| 2019-09-11 | 2019-09-17 | Article 5 | R9-3-505.D.9.a. |
| Findings: Surveyor 1 observed that there was a toilet brush in the bathroom located in the hallway bathroom and in the daycare room. | |||
| 2018-09-12 | 2018-09-17 | Article 3 | R9-3-301.G.1-7 |
| Findings: Surveyor 2 reviewed the main posting board and was unable to find a posting with the name of the staff member designated to act on behalf of the provider when the provider is not present at the child care group home. | |||
| 2018-09-12 | 2018-09-17 | Article 3 | R9-3-302.C.1-8 |
| Findings: Surveyor 2 reviewed three personnel files and observed the following: * The Provider had 11 hours of documented training between 10/2016 - 10/2017 (start date 10/2010). * Staff 1 had 4 hours of documented training between 04/2017 - 04/2018 (start date 04/01/2013). * Staff 2 had 0 hours of documented training between 03/2017 - 03/2018 (start date 03/01/2016). | |||
| 2018-09-12 | 2018-09-17 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: During the inspection of the outdoor activity area, Surveyor 2 measured the sand at approximately 2.0 inches under the climbing equipment. | |||
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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