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 |
|---|---|---|---|
| 2021-09-07 | 2021-09-15 | Article 2 | R9-3-202.E.1-2 |
| Findings: Surveyor 2 reviewed the personnel file of Staff 2 and observed that she was missing documentation that her fingerprint clearance card was verified to be valid (start date 08/01/21). | |||
| 2021-09-07 | 2021-09-15 | Article 3 | R9-3-301.G.1-7 |
| Findings: Surveyor 1 reviewed the required postings and was unable to find a post with the hours of operation. | |||
| 2021-09-07 | 2021-09-15 | Article 3 | R9-3-305.A.1.a-c |
| Findings: Surveyor 2 reviewed the sign-in and out logs for August 2021 and observed the following: * Child 1 was not signed-out on 08/17. * Child 2 was not signed-in on 08/20. * Child 3 was not signed-in on 08/17 and was not signed-out on 08/18. * Child 4 was missing a signature for the time-in recorded on 08/13. | |||
| 2021-09-07 | 2021-09-15 | Article 3 | R9-3-310.A.1-6 |
| Findings: Surveyor 1 inspected the first-aid kit and observed that it was missing sterile gauze rolls. | |||
| 2021-09-07 | 2021-09-15 | Article 5 | R9-3-504.D.2.a-b |
| Findings: Surveyor 1 observed that the last gas inspection was not curent as it was dated 09/03/2020. | |||
| 2021-09-07 | 2021-09-15 | Article 5 | R9-3-504.F.1.a-b |
| Findings: Surveyor 1 reviewed the fire drill log and observed that there was no documentation of a fire drill being conducted in July or August 2021. | |||
| 2020-09-10 | 2020-09-14 | Article 3 | R9-3-301.A.3.a-b |
| Findings: Surveyor 2 reviewed the personnel file for the Provider and was unable to find documentation of a negative TB test (start date 10/2010). | |||
| 2020-09-10 | 2020-09-14 | Article 3 | R9-3-301.G.1-7 |
| Findings: Surveyor 1 reviewed the postings and observed that there was no posting listing the name of the staff member designated to act on behalf of the provider when she is not present. | |||
| 2020-09-10 | 2020-09-14 | Article 3 | R9-3-302.A.1-14. |
| Findings: Surveyor 2 reviewed the personnel file for the Provider and observed that she was missing documentation of the new staff training form. | |||
| 2020-09-10 | 2020-09-14 | Article 3 | R9-3-302.C.1-8 |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * The Provider had 2.5 hours of documented training between 10/2018 - 10/2019 (start date 10/2010). * Staff 1 had 5 hours of documented training between 04/2019 - 04/2020 (start date 04/01/2013). | |||
| 2020-09-10 | 2020-09-14 | Article 5 | R9-3-504.F.1. |
| Findings: Surveyor 1 reviewed the fire drill log and observed that it was documented that a fire drill was conducted on 06/20/20 which is a Saturday. The group home is not open on Saturdays. | |||
| 2020-02-18 | 2020-04-09 | Article 2 | R9-3-202.A.1-2 |
| Findings: The Surveyors were told that it was the first day of working at the group home for Staff 1. Surveyor 2 requested to see her personnel file and observed that she was missing documentation of a Criminal History Affidavit and a Direct Service Position form. | |||
| 2020-02-18 | 2020-04-09 | Article 3 | R9-3-301.A.1.a-b |
| Findings: Per allegation: The Provider informed the Surveyors that she is living in the home. Upon inspection of her bedroom, it was determined she provided false and misleading information based on the Surveyors observations that the dresser had very minimal personal items in it (one undergarment). The Surveyors observed that there were blankets, sheets, and kids clothing items in the drawers. Surveyor 2 asked to see some shoes and the Provider tried to search her closet but was unable to produce any shoes. Pictures were taken for documentation. | |||
| 2020-02-18 | 2020-04-09 | Article 3 | R9-3-301.A.4.b.i-xi |
| Findings: The Surveyors were told that it was the first day of working at the group home for Staff 1. Surveyor 2 requested to see her personnel file and observed that she was missing documentation of her address and phone number; the name and phone number for an emergency contact; a written statement attesting to current immunity against measles, mumps, rubella, diphtheria, and pertussis; and the licensee ' s good faith effort to contact at least two professional references. | |||
| 2020-02-18 | 2020-04-09 | Article 3 | R9-301.A.4.d. |
| Findings: The Provider acknowledged that she has not signed-in or out for a long time (months). Staff 2 had not signed-in or out at all for the month of February. It was the first day for Staff 1 but she was not advised of signing-in or out. | |||
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