Description: NANA'S PLACE 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; Twos; 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 |
|---|---|---|---|
| 2021-11-01 | 2021-11-22 | Article 3 | R9-301.A.4.d. |
| Findings: The Surveyor noted that Staff 1 and Staff 2 had not signed in, but were working, on the day of the Complaint Investigation. | |||
| 2021-11-01 | 2021-11-22 | Article 3 | R9-3-305.A.2.a-b |
| Findings: The Surveyor noted that Child 1, Child 2, and Child 3 were present during the Complaint Investigation, but had not been signed in. | |||
| 2021-11-01 | 2021-11-22 | Article 4 | R9-3-406.F.1-3 |
| Findings: The Surveyor noted that a current menu was not available for review during the Complaint Investigation. | |||
| 2021-11-01 | 2021-11-22 | Article 4 | A.R.S. 36-897.02.B. |
| Findings: The following was substantiated during the Complaint Investigation. Upon arriving at the Group Home at 2:25 PM the Surveyor noted that one adult, Staff 1, was alone in the home with seven enrolled children. According to Staff 1, their helper, Staff 2, had recently left to pick up a child from Preschool. | |||
| 2021-11-01 | 2021-11-22 | Article 5 | R9-3-504.A.12. |
| Findings: The Surveyor observed a candle that was lit and accessible to enrolled children on the kitchen counter. *The Provider extinguished the candle while the Surveyor was onsite* | |||
| 2021-04-26 | 2021-05-05 | Article 3 | R9-301.A.4.d. |
| Findings: The Surveyor noted that Staff 1 and Staff 2 were both present during the inspection, but had not signed in for the day. | |||
| 2021-04-26 | 2021-05-05 | Article 3 | R9-3-301.G.1-7 |
| Findings: Based on review of required postings the Surveyor noted that Provider and Designee posting was not updated as required. | |||
| 2021-04-26 | 2021-05-05 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Based on review of sign in and sign out records the Surveyor noted the following: -Child 1 was signed out without a signature on 04/05/2021, only the time was documented. -Child 2 was not signed out on 04/22/2021. | |||
| 2021-04-26 | 2021-05-05 | Article 4 | R9-3-401.B.2. |
| Findings: The Surveyor noted that the wooden shed in the outdoor activity area was splintered along the lower edges, and the right door was no longer mounted at the bottom. | |||
| 2021-04-26 | 2021-05-05 | Article 4 | R9-3-406.F.1-3 |
| Findings: The Surveyor noted that a weekly menu was not available to view upon request. | |||
| 2021-04-26 | 2021-05-05 | Article 5 | R9-3-505.D.6.d. |
| Findings: The Surveyor observed a propane tank that was accessible to children on the back porch. | |||
| 2021-04-26 | 2021-05-05 | Article 5 | R9-3-505.D.9.f. |
| Findings: The Surveyor observed a small trampoline that was accessible to enrolled children in the licensed outdoor activity area of the home. | |||
| 2021-04-26 | 2021-05-05 | Article 5 | R9-3-506.5.a-c |
| Findings: The Surveyor noted that singly dispensed paper towels were not available for use in the front restroom that is used by enrolled children. | |||
| 2021-04-26 | 2021-05-05 | Article 5 | R9-3-507.B.1.a. |
| Findings: The Surveyor noted that the diaper changing surface had dirt and debris along the edges. | |||
| 2021-04-26 | 2021-05-05 | Article 5 | R9-3-507.B.1.d. |
| Findings: The Surveyor observed two different diaper changes and noted that neither child had their hand's washed after completion of the diaper change. | |||
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