Description: NORTHWEST VALLEY YMCA is a CHILD CARE CENTER in EL MIRAGE AZ, with a maximum capacity of 265 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2021-11-24 | 2022-01-12 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 8 staff files, it was determined the following lacked: Staff #1 (start date: 11/12/2021): A complete Criminal History Affidavit, the facility name and facility address of CDC was not addressed. Staff #2 (start date: 5/17/2020): A complete Criminal History Affidavit, the facility name was not addressed. | |||
| 2021-11-24 | 2022-01-12 | Article 2 | R9-5-203.C. |
| Findings: Findings Based on facility documentation and the Surveyor's observations, after a review of 8 staff files, it was determined that the Licensee failed to contact the Department of Public Safety to determine the validity of the Staff #3's (start date: 5/17/2021) fingerprint clearance card before their starting date of employment. | |||
| 2021-11-24 | 2022-01-12 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 8 staff files, it was determined the following lacked: Staff #1 (start date: 11/12/2021) and Staff #4 (start date: 6/8/2021): The DCS Central Registry Results. | |||
| 2021-11-24 | 2022-01-12 | Article 2 | R9-5-208.B.7.a-c. |
| Findings: Based on facility documentation, staff interview and the Surveyor's observation, it was determined that the facility changed their hours of operations and did not notify the Department 30 days prior to the change. | |||
| 2021-11-24 | 2022-01-12 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of the children's Emergency, Information and Immunization Record cards, it was determined the following lacked: All Emergency, Information and Immunization Record cards: The back side of the card. Child #1: A copy of Emergency, Information and Immunization Record card. Child #2: The child's date of enrollment and the name, home address, city, state, zip code, and contact telephone number of the second parent. Child #3, Child #4 and Child #5: The name, home address, city, state, zip code, and contact telephone number of the second parent. Child #6: The child's date of enrollment, the name, home address, city, state, zip code, and contact telephone number of the second parent and the name and contact telephone number of the child 's health care provider. | |||
| 2021-11-24 | 2022-01-12 | article 3 | R9-5-305.B. |
| Findings: Based on facility documented and the Surveyor's observation, it was determined the children's Immunization Records were not attached to the child's Emergency, Information and Immunization Record cards, as required. The immunization records were kept in a locked cabinet. | |||
| 2021-11-24 | 2022-01-12 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 10 children's Attendance Records it was determined Child #1 lacked an Attendance record. | |||
| 2021-11-24 | 2022-01-12 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and the Surveyor's observations, in the Child watch room the roster listed 15 enrolled children, but there were 14 enrolled children present. | |||
| 2021-11-24 | 2022-01-12 | article 4 | R9-5-401.2. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 8 staff files, it was determined the file of Staff #2 (start date: 5/17/2021) lacked a high school or high school equivalency diploma or three credit hours or more in early childhood, child development, or a closely-related field from an accredited college or university or a N.A.C., C.D.A., or C.C.P. credential or an associate degree from an accredited college or university in early childhood, child development, or a closely-related field or a bachelor degree from an accredited college or university in early childhood, child development, or a closely-related field. | |||
| 2021-11-24 | 2022-01-12 | Article 5 | R9-5-501.A.1. |
| Findings: Based on facility documentation, staff interview and the Surveyor's observation, the Licensee failed to ensure the health, safety, or welfare of the enrolled children when a non-enrolled children was placed for supervision with the enrolled preschool children. The staff stated the children was present in the room for 15 minutes. | |||
| 2021-11-24 | 2022-01-12 | Article 5 | R9-5-512.D. |
| Findings: Based on the Surveyor's observation, in the Child Watch boys bathroom, there was yellow and brown substance in the toilet bowl. | |||
| 2021-11-24 | 2022-01-12 | Article 5 | R9-5-512.F.8. |
| Findings: Based on the Surveyor's observation, in the Child Watch boys bathroom, the toilet was not in working condition. | |||
| 2021-11-24 | 2022-01-12 | Article 5 | R9-5-517.A.9.c. |
| Findings: Based on the Surveyor's observation, the first aid kits on the following buses lacked: Bus #3: Sterile gauze pads, sterile gauze rolls, a pair of scissors, adhesive tape and a gallon size bag. Bus #: Sterile gauze rolls. | |||
| 2021-11-24 | 2022-01-12 | Article 5 | R9-5-517.A.9.d. |
| Findings: Based on the Surveyor's observation, Bus #3 lacked 1 large clean towel or blanket. Bus #5 lacked 2 two large clean towels or blankets. | |||
| 2021-11-24 | 2022-01-12 | Article 5 | R9-5-517.B.3. |
| Findings: Based on facility documentation and the Surveyor's observation, Bus #3 and Bus #5 lacked a copy of each enrolled child's Emergency, Information, and Immunization Record card including the attached immunization record or exemption affidavit. | |||
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