Description: NANA LUPE'S DAY CARE is a CHILD CARE CENTER in PHOENIX AZ, with a maximum capacity of 54 children. This child care center helps with children in the age range of Infant; Ones; Twos; Three to Five; 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 |
|---|---|---|---|
| 2021-08-09 | 2021-08-31 | Article 5 | R9-5-501.A.1. |
| Findings: Based on Surveyor #1's observation and review of facility documentation, it was determined that the Licensee failed to maintain a Staffing Report as required per the Enforcement Agreement dated 10/07/2020. | |||
| 2021-08-09 | 2021-08-31 | article 5 | R9-5-501.A.13.a.b. |
| Findings: Based on the Surveyors' observations, it was determined that the blue couch in the 2's/3's classroom was ripped exposing the foam. | |||
| 2021-08-09 | 2021-08-31 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on the Surveyors' observations and review of facility documentation, it was determined that the lesson plan posted in the 4's classroom and the School-Age classroom was dated for the week of 8/2/2021. | |||
| 2021-08-09 | 2021-08-31 | article 5 | R9-5-503.A.2.a-c. |
| Findings: Based on the Surveyors' observations, it was determined that the water temperature in the diaper handwashing sink in the 1's classroom was 120 F instead of the required range of 86 F and 110 F. | |||
| 2021-08-09 | 2021-08-31 | Article 5 | R9-5-508.C. |
| Findings: Based on the Surveyors' observations, it was determined that the licensee failed to serve food according to the Table of meal pattern requirements. The enrolled children were served Pepperoni pizza, apples and milk for lunch. The lunch served lacked the vegetable component from the meal pattern requirement. | |||
| 2021-08-09 | 2021-08-31 | article 5 | R9-5-509.C.18.e. |
| Findings: Based on the Surveyors' observations and review of facility documentation, it was determined that the posted menu for the day of the inspection documented lunch as Sloppy Joe's, peaches and milk; the enrolled children were actually served Pepperoni pizza, apples and milk. The substitution of Pepperoni pizza and apples instead of Sloppy Joe's and peaches was not documented on the menu. | |||
| 2021-08-09 | 2021-08-31 | Article 5 | R9-5-512.F.1.b. |
| Findings: Based on Surveyor #2's observation, it was determined that the hallway boys restroom lacked single-use paper towels in a mounted dispenser. | |||
| 2020-11-24 | 2021-02-22 | article 3 | R9-5-306.B.1. |
| Findings: Based on the Team Leader and the Surveyor's observations and review of facility documentation, it was determined the that rosters were not accurate in the following classrooms: Infants: There was no roster to reflect the presence of 1 child in the classroom. School-age: There were 6 children present in the classroom but the roster reflected the presence of only 5 children. * This was previously cited on 8/13/2020, 2/6/2019, 12/12/2018 and 7/19/2018. | |||
| 2020-11-24 | 2021-02-22 | article 3 | R9-5-305.A.1.2. |
| Findings: Based on facility documentation and the Team Leader's observation, it was determined that Child #1 (1 out of 3 cards reviewed) lacked an immunization record card. | |||
| 2020-11-24 | 2021-02-22 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Team Leader's observation, it was determined that Child #1 (1 out of 3 cards reviewed) lacked an Emergency, Information, and Immunization Record card. | |||
| 2020-11-24 | 2021-02-22 | article 4 | R9-5-404.E.1.2. |
| Findings: Based on the Team Leader and the Surveyor's observation, it was determined that upon arrival at the facility at 12:51 pm until 1:10 pm when the Facility Director/Licensee arrived, there was inadequate staff to perform the facility administration duties in addition to maintaining ratios. | |||
| 2020-11-24 | 2021-02-22 | article 4 | R9-5-404.A. |
| Findings: Based on the Team Leader and the Surveyor's observations and information provided by the staff at the time of the inspection, it was determined that the required ratios were not maintained in the following classrooms: * School-Age classroom: Upon the Team Leader's and the Surveyor's arrival at the facility at 12:51 pm, the staff in the School-age class walked out of the classroom and went into the 3's/4's classroom leaving the School-age classroom at a 0:6 ratio instead of the required ratio of 1:6. * Infant classroom: The ratio was 0:1 in the infant classroom instead of the required ratio of 1:1. * 3's/4's classroom: The ratio was 1:17 instead of the required ratio of 2:17. The director designee stated that the staff had just gone on break. * This was previously cited on 8/13/2020, 2/6/2019, 12/12/2018 and 7/19/2018. | |||
| 2020-11-24 | 2021-02-22 | Article 5 | R9-5-511.C. |
| Findings: Based on the Team Leader and the Surveyor's observations, it was determined that the spacing between the mats was less than 18 inches in the 3's/4's and the School-age classroom. | |||
| 2020-11-24 | 2021-02-22 | Article 5 | R9-5-511.A.2. |
| Findings: Based on the Team Leader and the Surveyor's observations, it was determined that there was a child on a mat without a sheet in the School-age classroom. | |||
| 2020-11-24 | 2021-02-22 | article 5 | R9-5-502.C.1.g. |
| Findings: Based on the Team Leader and the Surveyor's observations, it was determined that there was an infant in a crib with a thick blanket and a pillow-sized stuffed duck. | |||
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