Description: M.U.S.D.#6 - DR. MARIANNA VALDEZ P.A.L. PRESCHOOL PROGRAM is a CHILD CARE PUBLIC SCHOOL in TUCSON AZ, with a maximum capacity of 285 children. This child care center helps with children in the age range of Three to Five; . 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 |
|---|---|---|---|
| 2021-10-25 | 2021-10-29 | article 3 | R9-5-301.B.3. |
| Findings: Based on review of licensing files, as well as staff statements, Surveyor 1 noted that Certified Staff have not been consistently documenting their arrival and departure from the facility each day. | |||
| 2021-10-25 | 2021-10-29 | article 3 | R9-5-302.A.1-18. |
| Findings: Based on review of the provided statement of Services surveyor 2 noted that it did not document age-appropriate discipline guidelines and methods as required. | |||
| 2021-10-25 | 2021-10-29 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 2 noted the following: -Child 1's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child. -Child 2's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child. -Child 3's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child, nor did it include the health care provider's contact number. -Child 4's card did not document the name and contact telephone number of the child's health care provider. -Child 5's card did not include the health care provider's contact number. | |||
| 2021-10-25 | 2021-10-29 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Surveyor 1 noted that the posted lesson plan in Classroom D1/D2 was not current, it was dated for October 18 - October 22, 2021. | |||
| 2021-10-25 | 2021-10-29 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on review of medications Surveyor 1 noted the following: -The facility was not able to provide a Medication Consent Form for Child 6's medication. -The Medication Consent Form for Child 7's medication did not document the prescription number (fixed during inspection). -The facility was not able to provide a Medication Consent Form for Child 8's medication. | |||
| 2021-10-25 | 2021-10-29 | Article 5 | R9-5-516.G. |
| Findings: Surveyor 1 noted that a medication stored onsite for Child 6 had expired in July 2021. Medications must be returned or disposed of upon expiration. | |||
| 2020-10-23 | 2020-10-28 | Article 1 | ARS 36-883.02. C.3. |
| Findings: The Surveyor noted that Staff 1's Criminal History Affidavit was not complete, question 3 was not answered. | |||
| 2020-10-23 | 2020-10-28 | Article 1 | ARS 36-883.02.D. |
| Findings: The Surveyor noted that Staff 1 and Staff 2's files lacked documentation of two good faith efforts to verify their previous employment. | |||
| 2020-10-23 | 2020-10-28 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the surveyor noted the following: -The date of enrollment was not documented on Child 1 and Child 2's cards. -Child 3's card did not include the name and contact telephone number of the child's health care provider. -Child 4's card did not include a second emergency contact as required. | |||
| 2020-10-23 | 2020-10-28 | article 4 | R9-5-401.4. |
| Findings: The Surveyor noted that Staff 2's file did not include documentation of education as required. Items in the file indicate that Staff 2 has a college degree, but the file does not contain documentation. | |||
| 2020-10-23 | 2020-10-28 | article 5 | R9-5-509.C.18.b. |
| Findings: The Surveyor noted that the posted menu included "mixed fruit" and "juice", but did not specify which types of each item would be served. | |||
| 2020-10-23 | 2020-10-28 | Article 5 | R9-5-512.D. |
| Findings: The Surveyor observed a stand-alone potty chair that was accessible to enrolled children in the child restroom located in Classroom E1/E2. | |||
| 2019-12-03 | 2020-02-14 | Article 1 | ARS 36-883.02.A. |
| Findings: Based on review of staff files, the Surveyor noted that Staff 1 did not complete the Fingerprint Clearance Card renewal within timeframe's. Staff 1's previous Fingerprint Clearance Card expired 12/31/2018. Staff 1's renewal application was received by DPS on 10/28/2019, and the new Fingerprint Clearance Card was issued 10/30/2019. Staff 1's start date is documented as 08/06/2018. Additionally, the Surveyor noted that Staff 2 did not complete the Fingerprint Clearance Card renewal within timeframe's. Staff 2's previous Fingerprint Clearance Card expired 01/06/2018. Staff 2's renewal application was received by DPS on 11/04/2019, and the new Fingerprint Clearance Card was issued 11/07/2019. Staff 2's start date is documented as 10/03/2011. | |||
| 2019-12-03 | 2020-02-14 | Article 2 | R9-5-203.E. |
| Findings: Based on review of staff files the Team Leader and Surveyor noted the following: -Staff 1's file lacked documentation that DCS Submittal requirements had been met. -Staff 2's file lacked documentation that DCS Submittal requirements had been met. -Staff 3's file lacked documentation that DCS Submittal requirements had been met. -Staff 4's file lacked documentation that DCS Submittal requirements had been met. -Staff 6's file lacked documentation that DCS Submittal requirements had been met. -Staff 7's file lacked documentation that DCS Submittal requirements had been met. | |||
| 2019-12-03 | 2020-02-14 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on review of staff files the Team Leader and Surveyor noted the following: -Staff 2's TB test was not administered before their start date of employment as required. Staff 2's original TB test is dated 12/02/2011, and their start date is documented as 10/03/2011. -Staff 7's TB test was not administered before their start date of employment as required. Staff 7's TB test results are dated 01/15/2015, and their start date is documented as 01/07/2015. -Staff 9's TB test was not administered before their start date of employment as required. Staff 9's TB test results are dated 09/15/2017, and their start date is documented as 07/25/2016. | |||
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