Description: ON MY WAY TO CAROLS HOUSE is a CHILD CARE SMALL GROUP HOME in SCOTTSDALE AZ, with a maximum capacity of 5 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 |
|---|---|---|---|
| 2020-03-03 | 2020-03-19 | Article 3 | R9-301.A.4.d. |
| Findings: After an interview with the provider, it was determined the provider was not documenting their start and end time on a daily attendance record, as required. | |||
| 2020-03-03 | 2020-03-19 | Article 3 | R9-3-301.G.1-7 |
| Findings: After a review of the Home's posting area, it was determined the following was not posted, as required: *name of provider *name of designee to act on behalf of the certificate holder when the provider is not present *hours of operation | |||
| 2020-03-03 | 2020-03-19 | Article 4 | R9-3-401.B.2. |
| Findings: In the backyard, the enrolled children have to walk past a set of oleanders to get to the certified outdoor play area. The oleanders have a wire fence to keep the children from having access to them, but the middle section of the wire fencing was bowed inward and not secured to the ground; resulting in the children having access to the oleanders. The provider stated she did not realize the fence was not secured to the ground. | |||
| 2020-03-03 | 2020-03-19 | Article 4 | R9-3-402.A.1-5 |
| Findings: Child #1 was observed sleeping in a Pack N Play and not a mat or cot, as required. The provider stated the parent wants the child to sleep in the Pack N Play. *Previously cited 10/16/2019 | |||
| 2020-03-03 | 2020-03-19 | Article 5 | R9-3-502.C.2.a.i-ii |
| Findings: In the outdoor play area, there was 1.5" depth of a combination of hard packed sand and wood chips observed within the fall zones of the swing set. | |||
| 2020-03-03 | 2020-03-19 | Article 5 | R9-3-504.B.1-2 |
| Findings: There was no documentation of the monthly tests of each smoke detector battery, as required. | |||
| 2020-03-03 | 2020-03-19 | Article 5 | R9-3-504.F.5. |
| Findings: There was no documentation of the monthly fire and emergency evacuation drills, as required. | |||
| 2020-03-03 | 2020-03-19 | Article 5 | R9-3-505.D.5.a-b |
| Findings: In the bathroom used by the enrolled children, there was a bottle of Cocoa Butter lotion observed on the counter next to the hand washing sink, accessible to the children. In the kitchen, there was a gallon container of bleach on the counter near the computer, accessible. | |||
| 2020-03-03 | 2020-03-19 | Article 5 | R9-3-507.B.1.e. |
| Findings: There was no diaper changing log available for review, as required. The provider stated they do not have a changing log. | |||
| 2019-10-16 | 2019-10-21 | Article 3 | R9-3-305.A.1.a-c |
| Findings: During the inspection there was one child present (Child #1) and the provider stated there is no attendance record available. They forgot to create a sign in and out record for the child. | |||
| 2019-10-16 | 2019-10-21 | Article 4 | R9-3-402.A.1-5 |
| Findings: Child #1 was present and only had a Pack N Play available for napping. The Provider stated the child sleeps in the Pack N Play and they do not have a crib for Child #1, as required. | |||
| 2019-10-16 | 2019-10-21 | Article 4 | R9-3-403.A.3.a-c |
| Findings: Child #1 was present and there were no written feeding instructions, as required. | |||
| 2019-10-16 | 2019-10-21 | Article 5 | R9-3-505.D.9.a. |
| Findings: In the bathroom used by the enrolled children, there was a plunger observed next to the toilet, accessible to the children. | |||
| 2019-10-16 | 2019-10-21 | Article 5 | R9-3-507.A.1. |
| Findings: The following was observed inside the diaper hand-washing sink: *clothing *soiled wash cloths *paint brush *bin with books | |||
| 2019-04-10 | 2019-04-17 | Article 3 | R9-3-305.A.1.a-c |
| Findings: Based on surveyor's review and an interview with the provider, it was found that there were 2 children present who were signed in with their first names and time of arrival on 4/10/19. There was no parent signature and the 2 children's arrival times were combined. | |||
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