Description: OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC PARISH is a CHILD CARE CENTER in GLENDALE AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2021-05-12 | 1970-01-01 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on the facility documention and Surveyor #2's observation, after a review of 4 staff files, it was determined the following lacked: Staff #1 (start date:10/26/2020) and Staff #2 (start date 8/2/2016) : DCS/DES Direct Service Affidavit. *Previously cited on 10/20/2020 and 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | Article 2 | R9-5-203.E. |
| Findings: Based on the facility documention and Surveyor #2's observation, after a review of 4 staff files, it was determined the following lacked: Staff #1 (start date:10/26/2020) and Staff #2 (start date 8/2/2016) : documentation of the DCS/DES submission requirements. *Previously cited on 10/20/2020 and 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and Surveyors' observations, after a review of 4 staff files, it was determined the following lacked: Staff #1 (start date 10/26/2020): documentation of freedom from infectious active tuberculosis. The negative TB test was dated 2/13/2021, outside the required time frame. *Previously cited on 8/25/2020 and 3/20/2019.* | |||
| 2021-05-12 | 1970-01-01 | article 3 | R9-5-301.I.2. |
| Findings: Based on Surveyors' observation, the facility lacked documentation of fire drills conducted in the months August 2020 through April 2021. *Previously cited on 3/20/2019.* | |||
| 2021-05-12 | 1970-01-01 | article 3 | R9-5-303.A |
| Findings: Based on Surveyor #1's observation, it was determined there was no menu posted in Preschool A. *Previously cited on 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and Surveyors' observations, after a review of 10 children's Emergency, Information, and Immunization Record cards, it was determined the following was lacking: Preschool A: Child #1: child's healthcare provider's name and phone number. *Previously cited on 10/20/2020 and 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and Surveyor #2's observations, after a review of 10 children's attendance records, it was determined the following was lacking: Preschool B: Child #1: present, but pre-signed out for 3:40 pm. *Previously cited on 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and Surveyors' observations, there were 8 enrolled children present in Preschool A, but none marked on the roster. *Previously cited on 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | article 3 | R9-5-309.C.1.2. |
| Findings: Based on facility documentation and Surveyor #2's observations, at the time of the inspection there was no documentation of a current fire inspection. *Previously cited on 10/20/2020 and 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | article 5 | R9-5-501.A.12 |
| Findings: Based on Surveyor's observation, in Preschool A, there were 2 ceiling tiles that were bowed and not securely in place. | |||
| 2021-05-12 | 1970-01-01 | Article 5 | R9-5-512.D. |
| Findings: Based on the Surveyor's observation, in the hallway girl's bathroom, the baseboards in the second stall were not securely attached to the wall and the first sink was detaching from the wall; in both of Preschool B bathrooms, the sinks were detaching from the walls; | |||
| 2021-05-12 | 1970-01-01 | Article 5 | R9-5-514.A.1-6. |
| Findings: Based on Surveyors' observations, the first aid kit lacked sterile gauze rolls. *Previously cited on 10/20/2020 and 8/25/2020.* | |||
| 2021-05-12 | 1970-01-01 | Article 5 | R9-5-514.C.4. |
| Findings: Based on facility documentation, the posted written fire and emergency plan was not dated. | |||
| 2021-05-12 | 1970-01-01 | Article 5 | R9-5-516.I.2 |
| Findings: Based on facility documentation, there was a tube of antibiotic ointment and sting relief pads in the first kit. | |||
| 2021-05-12 | 1970-01-01 | Article 6 | R9-5-605.B.10. |
| Findings: Based on Surveyors' observation, the exhaust fans in both Preschool B bathrooms were not in working condition. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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