Description: PAO DAY CARE is a CHILD CARE SMALL GROUP HOME in SAN LUIS AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Ones; 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 |
|---|---|---|---|
| 2021-08-11 | 2021-08-20 | Article 3 | R9-3-301.D.1.a-c |
| Findings: Surveyor 2 reviewed the staff files and found that Staff 1 does not have the educational documentation to act on behalf of the certificate holder when the provider is not present. | |||
| 2021-08-11 | 2021-08-20 | Article 3 | R9-3-303.B.1-10 |
| Findings: Surveyor 2 reviewed 3 EIIR cards and observed the following information was not documented: Child 1- no phone numbers for 2 emergency contacts Child 2- no date of enrollment | |||
| 2021-08-11 | 2021-08-20 | Article 4 | R9-3-403.A.4.a-b |
| Findings: Surveyor 1 observed 2 children sitting at a high chair table equipped with safety belts. The children were not secured with the safety belts while seated in the feeding chairs. | |||
| 2020-01-15 | 2020-01-21 | Article 4 | R9-3-403.A.3.a-c |
| Findings: The Team Leader reviewed the infant feeding instructions for Child #1 and observed that it had not been updated since 7/30/19. | |||
| 2019-08-14 | 2019-08-23 | Article 2 | R9-3-202.A.1-2 |
| Findings: The Surveyor reviewed 3 files and observed that Staff 1, Staff 2 and Resident 1 did not have documentation of the DCS affidavit maintained in their file. | |||
| 2019-08-14 | 2019-08-23 | Article 3 | R9-301.A.4.d. |
| Findings: The Team Leader observed that the Provider did not sign out on 8/13/2019. | |||
| 2019-08-14 | 2019-08-23 | Article 3 | R9-3-301.B. |
| Findings: The Team Leader reviewed the activity schedule was posted in Spanish only. | |||
| 2019-08-14 | 2019-08-23 | Article 3 | R9-3-303.B.1-10 |
| Findings: The Team Leader reviewed 5 EIIR cards and observed that Child 1 did not have a physicians name and phone number documented. | |||
| 2019-08-14 | 2019-08-23 | Article 3 | R9-3-310.A.1-6 |
| Findings: The Team Leader observed that the first aid kit did not contain two sterile gauze rolls. | |||
| 2019-08-14 | 2019-08-23 | Article 4 | R9-3-402.A.1-5 |
| Findings: The Team Leader observed that two of the sheets covering the crib mattresses were not fitted. | |||
| 2019-08-14 | 2019-08-23 | Article 4 | R9-3-406.F.1-3 |
| Findings: The Team Leader reviewed the menu and observed that the components were not specific. The menu listed yogurt, but not the specific type of yogurt. | |||
| 2019-08-14 | 2019-08-23 | Article 5 | R9-3-507.B.1.a. |
| Findings: The Team Leader observed that the diapering area had a plastic sheet on the table. The sheet was not sanitizable. | |||
| 2019-01-16 | 2019-01-24 | Article 3 | R9-3-303.B.1-10 |
| Findings: The Team Leader reviewed three Emergency, Information, and Immunization Record Cards and observed the following: - The cards for Child #1 and Child #2 did not contain the dates of enrollment or the physician ' s names or telephone numbers. - The card for Child #3 did not contain the physician ' s name or telephone number. | |||
| 2019-01-16 | 2019-01-24 | Article 5 | R9-3-507.B.1.a. |
| Findings: The Team Leader inspected the diaper changing table and observed that the table top is made out of wood and is, therefore, not sanitizable. | |||
| 2019-01-16 | 2019-01-24 | Article 5 | R9-3-507.B.1.e. |
| Findings: The Surveyor requested to review the diaper changing log and the Provider stated that logs were not kept for the day of the inspection. | |||
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