Description: MY SMALL WORLD GROUP HOME 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 toilet paper was not mounted and the paper towels were not singly dispensed.|
|Findings: (Previously cited 10/04/18 & 11/27/17) The Surveyor reviewed the files for Staff #1 (start date 7/1/15) and Staff #2 (start date 11/25/09) and observed that it did not contain documentation of the DCS Submittal.|
|Findings: The Surveyor reviewed the file for Staff #1 (start date 7/1/15) and observed that the First Aid and CPR card expired 6/30/19. Staff #1 was working alone with children when the Surveyor arrived at the group home and for the first ten minutes of the inspection.|
|Findings: The Surveyor reviewed the file for Staff #1 (start date 7/1/15) and observed that it contained nine of the required twelve hours of annual training between 9/15/18 - 9/15/19.|
|Findings: The Surveyor reviewed the file for Staff #1 (start date 7/1/15) and observed that the First Aid and CPR card expired 6/30/19.|
|Findings: Surveyor #1 requested to review the file for Staff #1 and the Provider stated that the complete file was stored at another child care facility. The Surveyor was able to validate the fingerprint card for Staff #1 as it was the only file content she had on site.|
|Findings: The Surveyor reviewed the files for Staff #1 and Staff #2 and observed that the files did not contain documentation of the DCS Submittal. The Provided stated that she had not submitted the forms.|
|Findings: The Surveyor reviewed the staff sign in and out logs and observed that Staff #1 and Staff #2 had not signed in or out from October 1-4, 2018.|
|Findings: The Surveyor reviewed five Emergency, Information, and Immunization Record cards and observed the following: - The cards for Child #1 and Child #2 did not contain documentation of who to call first. - The card for Child #3 did not contain documentation of the physician's telephone number.|
|Findings: The Surveyor reviewed the posted menu and observed that it did not contain a date.|
|Findings: Upon entry to the group home, the Surveyor observed that one unused electrical outlet was not covered.|
|Findings: The Surveyor reviewed the fire drill log and observed that a drill for September 2018 was not documented.|
|Findings: The Surveyor reviewed the diaper changing log and observed that one had not been completed for the week.|
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