Description: Our Lady of the Lake Catholic Preschool has been offering religious-based education to preschool children in Lake Havasu City, AZ and surrounding areas since 2000. Your children will experience our Catholic-Christian faith through daily classroom formation as they develop and grow in God’s love. We encourage and support children to be actively involved in the learning process.
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 |
|---|---|---|---|
| 2020-11-12 | 2021-01-27 | Article 1 | ARS 36- 883.02.C.1-3. |
| Findings: The Team Leader reviewed 4 staff files and the director stated that one file was not available for review. Staff # 1, staff # 2, staff # 4, and staff # 5 lacked documentation of completing the required form provided by the department - criminal history affidavit. | |||
| 2020-11-12 | 2021-01-27 | Article 2 | R9-5-203.C. |
| Findings: The Team Leader reviewed 4 staff files. Staff # 2's fingerprint clearance card expired on 10/2/2019. Staff # 3's fingerprint clearance card expired on 7/18/2020. Staff # 5 lacked documentation of submitting a copy of their fingerprint clearance card to the licensee and the director stated staff # 5 works with enrolled children. | |||
| 2020-11-12 | 2021-01-27 | Article 2 | R9-5-203.E. |
| Findings: The Team Leader reviewed 4 staff files. Staff # 1, staff # 2, staff # 3, staff # 4, and staff # 5 lacked documentation of complying with the submission requirements in ARS 8-804(C) - DCS Registry - before their starting dates of employment. | |||
| 2020-11-12 | 2021-01-27 | article 3 | R9-5-303.B. |
| Findings: The Team Leader observed that the licensed capacities of the atrium, the after school room, and the 3's room were not posted. | |||
| 2020-11-12 | 2021-01-27 | article 3 | R9-5-304.B.1-9. |
| Findings: Staff stated some children enrolled in the after school program did not have the required EIIR Record cards completed by the children's parents. | |||
| 2020-11-12 | 2021-01-27 | article 4 | R9-5-401.3. |
| Findings: The Team Leader reviewed staff files. Staff # 4 and staff # 5 lacked complete staff files and both staff lacked documentation of the required education and child care experience for a teacher-caregiver. | |||
| 2020-11-12 | 2021-01-27 | Article 4 | R9-5-402.A.1-12 |
| Findings: The Team Leader reviewed 3 staff files and 2 staff lacked complete staff files. The file for staff # 1 lacked the form required in ARS 36-883.02(C) - criminal history affidavit, documents required by R9-5-301 - documentation of a negative tb test, form required in ARS 8-804(I) - DCS Registry affidavit, documentation of the training required in R9-5-403, and documentation of the submission required in ARS 8-804 - DCS Registry. The file for staff # 2 lacked the form required in ARS 36-883.02(C) - criminal history affidavit, the form required in ARS 8-804(I) - DCS Registry affidavit, and documentation of the submission required in ARS 8-804 - DCS Registry. Staff # 4 and staff # 5 lacked staff files with all required items. | |||
| 2020-11-12 | 2021-01-27 | Article 4 | R9-5-403.A.1-17. |
| Findings: The Team Leader reviewed staff files. Staff # 1, staff # 4, and staff # 5 lacked documentation of completing the required new staff training within 10 days of hire. | |||
| 2020-11-12 | 2021-01-27 | article 5 | R9-5-501.C.4.a-i. |
| Findings: The Team Leader observed that the current schedule of activities was not posted in the school age children's classroom. | |||
| 2020-11-12 | 2021-01-27 | article 5 | R9-5-501.C.5.a-k. |
| Findings: The Team Leader observed that a dated lesson plan was not posted in the school age children's classroom and the preschool classroom. | |||
| 2020-11-12 | 2021-01-27 | Article 5 | R9-5-514.C.1.a-e. |
| Findings: The Team Leader observed that the posted emergency plan was not dated. | |||
| 2019-03-18 | 2019-04-04 | Article 2 | R9-5-208.B.1-6. |
| Findings: The Team Leader observed that construction was in progress in the fellowship hall and the outdoor activity area at the time of the inspection. Written request for approval of these changes had not been submitted to the Department. | |||
| 2019-03-18 | 2019-04-04 | article 3 | R9-5-302.A.1-18. |
| Findings: The Team Leader reviewed the written statement of services. The written statement of services lacked items 8,9,11,12,and 17 listed above. | |||
| 2019-03-18 | 2019-04-04 | article 3 | R9-5-303.A |
| Findings: The Team Leader observed that the policy for the refunding fees was not posted. | |||
| 2019-03-18 | 2019-04-04 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader reviewed children's Record cards. Several Record cards lacked all required information. | |||
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