Description: MY LITTLE PLAYHOUSE LLC is a Child Care Center in Sierra Vista AZ, with a maximum capacity of 10 children. 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.
| Inspection # | Inspection Date | Inspection Type | Status |
|---|---|---|---|
| INSP-0172140 | 2026-04-14 | Complaint | Complete |
| Initial Comments: The purpose of the inspection was to conduct a Complaint Investigation for case #00165499, #00165534 and #00166285 on April 14, 2026. A full inspection was not conducted at this time. The Compliance Officer provided the facility with a paper copy of the Notice of Inspection Rights at the start of the inspection. Ratios observed were: 1:6 There was 1 staff member interviewed during this investigation. Others interviewed: There was 1 non staff member interviewed during this investigation. Documentation observed was: Rosters, sign-in and sign-out sheets. Upon completion of the complaint investigation for #00165499, it was determined from observation, interview, and documentation that 0 of 1 allegation was unable to be substantiated. Upon completion of the complaint investigation for #00165534, it was determined from observation, interview, and documentation that 0 of 2 allegations were unable to be substantiated. Upon completion of the complaint investigation for #00166285, it was determined from observation, interview, and documentation that 0 of 2 allegations were unable to be substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. Please complete the Plan of Corrections via the LMS Portal within 10 days of receipt of this Statement of Deficiencies. 1 of 1 fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. | |||
| INSP-0171370 | 2026-04-02 | Complaint | Complete |
| Initial Comments: The purpose of the inspection was to conduct a Complaint Investigation for case #00164185 and #00164187 on April 2, 2026. A full inspection was not conducted at this time. The Compliance Officer provided the facility with a paper copy of the Notice of Inspection Rights at the start of the inspection. Ratios observed were: 1:7 There were 3 staff members interviewed during this investigation. There was 1 staff file reviewed during this investigation. Others interviewed: There were 3 parents interviewed during this investigation. Documentation observed: Rosters, sign-in and sign-out sheets, children emergency cards. Upon completion of the complaint investigation for #00164185, it was determined from observation, interview, and documentation that 0 of 4 allegations were able to be substantiated. Upon completion of the complaint investigation for #00164187, it was determined from observation, interview, and documentation that 1 of 5 allegations were able to be substantiated. The following deficiencies were observed and are subject to changes pending programmatic review. Please complete the Plan of Corrections via the LMS Portal within 10 days of receipt of this Statement of Deficiencies. 1 of 1 fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. | |||
| INSP-0160917 | 2025-10-01 | Monitoring | Complete |
| Initial Comments: There were zero deficiencies found at the time of the Monitor inspection conducted on 10/01/25, and are subject to changes pending programmatic review. The Compliance Officer provided the facility with a paper copy of the Notice of Inspection Rights at the start of the inspection. Note: A full inspection was not conducted. 2 of 2 fingerprint clearance cards were verified to be valid on the DPS website during the time of the inspection. | |||
| INSP-0158431 | 2025-08-26 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Annual Compliance Inspection conducted on 8/26/25, and are subject to changes pending programmatic review. The Compliance Officer provided the facility with a paper copy of the Notice of Inspection Rights at the start of the inspection. A full inspection was conducted at this time. 2 of 2 fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. Please complete the Plan of Corrections via the LMS Portal within 10 days of receipt of this Statement of Deficiencies. The Emergency Disaster Contact Form was completed at the time of the inspection. The Empower Survey was emailed to the facility. The following was discussed but not limited to: -Renewing license via the portal - -Anniversary Application (in "Applications" or "Application History") -Renew license before 9/30/25 -Review all staff files for expiring fingerprint cards -New Ruleset -Email the Certificate of Insurance to the Compliance Officer | |||
| INSP-0050088 | 2024-11-07 | Monitoring | Complete |
| Initial Comments: No deficiencies were found at the time of the follow up to the 60 day initial inspection. A full inspection was not conducted. Senior Compliance Officer Brenda Alubowicz Compliance Officer Supervisor Lisa Emery No children were present at the time of the inspection. Items discussed, but not limited to include: fingerprints. enrollment of children, and notifying the Department of any closures. | |||
| INSP-0049592 | 2024-10-23 | Initial Monitoring | Complete |
| Initial Comments: The following deficiencies were found at the time of the initial monitoring inspection conducted on October 23, 2024, and are subject to changes pending programmatic review. Senior Compliance Officer Brenda Alubowicz Compliance officer Christine Fiore The inspection could not be completed as the facility was closed. Please complete the plan of correction via the online portal within 10 days. | |||
| INSP-0045345 | 2024-09-03 | Compliance (Initial) | Complete |
| Initial Comments: The following deficiencies were found at the time of initial inspection conducted on September 3, 2024, and are subject to changes pending programmatic review. Senior Compliance Officer Brenda Alubowicz Compliance Officer Supervisor Lisa Emery Insurance 6/29/25 Fire 8/6/24 Gas N/A Sanitation - not providing meals. 1 of 1 fingerprint clearance cards were found to be valid via the DPS website. The following items discussed, but not limited to include: *Notice of Director Changes. * Fingerprint Requirement. * Changes Affecting the License. * General License Requirements, supervision of unqualified staff, staff attendance, fire drills-for am and pm programs as applicable. * Posting of Notices. * Enrollment of Children/Immunizations/Exemption Affidavits. * Children’s Attendance Records, correct signatures. * Suspected or Alleged Child Abuse or Neglect. *Fire Inspection - Current *Staff Qualifications. * Training Requirements - New Employee/ Annual. *Staff-to-Children Ratios. *General Child Care Program, Equipment, Health and Safety Standards - drinking water accessible to the enrolled children. *Supplemental Standards for 3, 4 and 5 year old children. * General Food Service and Handling Standards - post modified diets. * Discipline and Guidance. * Sleeping Materials - Mat, sheet and blanket available. * Cleaning and Sanitation, toilets flushed, food waste covered. * Accident and Emergency Procedures. * Illness & Infestation - maintain an illness log for staff and children. * Medications. * Field Trips - permission for all unlicensed or offsite areas. * General Physical Plant Standards - no non shatter glass mirrors. * Outdoor Activity Area - gaps, health and safety issues. * Fire and Safety - designated exits to remain unlocked during hours of operation. Children will go through the playroom en route to and from the playground only. Second bathroom will not be used at this time. Facility only has one staff member at this time, and will be licensed for 5 children only. Licensure is pending upon receipt and approval of the Plan of Correction. The Department will notify you regarding the effective date of Licensure. Please complete the plan of correction via the online portal within 10 days. | |||
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