Description: PRESIDIO SCHOOL PRE-KINDERGARTEN is a CHILD CARE CENTER in TUCSON 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 may also participate in a subsidized child care program.
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|Survey Date||Date Corrected||Rule/Statute||Title|
|Findings: Upon review of staff files, the Surveyor observed that Staff #1 started working on 11/21/16, but did not get a TB test done until 1/12/17.|
|Findings: The Surveyor observed that Child #1 had a modified diet, but it was not posted in the child's activity area.|
|Findings: The Surveyor observed that the written emergency plan was dated June 2014, and much of the information had also expired.|
|Findings: Upon review of Staff #1's file, the Team Leader observed that Staff #1 started working on 9/9/16 and got a new fingerprint clearance card issued on 9/5/16. But there was no accompanying application with the card or documentation that the card was verified to be valid with DPS.|
|Findings: The Team Leader observed that Staff #1 did not have documentation of their Central Registry Affidavit or background check.|
|Findings: The Team Leader observed that Staff #1 began working on 9/9/16, but was missing documentation of negative TB.|
|Findings: Upon review of 2 children's Emergency, Information, and Immunization Record (EIIR) cards; the Team Leader observed that Child #1 was missing a date of enrollment. According to Staff #3 they take children into care from the elementary school without having an EIIR card. She stated that they send a note home along with the paperwork and ask them to complete it if they plan to return to the after-school program. The Team Leader informed the staff that they need the EIIR card and their immunization record prior to the children attending.|
|Findings: The Team Leader observed that Children #1 and #2 were missing immunization records or exemption affidavits.|
|Findings: Per allegation, the following was substantiated: Based on staff interviews and review of attendance documentation, the Surveyor and Team Leader learned that on 9/22/16, Child #1 signed out Child #2 for the day at 5:02 PM. However, Child #1 was not a designated individual authorized to sign out Child #2.|
|Findings: Upon review of Staff #1's file, the Team Leader observed that Staff #1 was not qualified to be alone with children because she was lacking documentation of previous child care experience. She verbally stated that she had approximately 3 months of child care experience but did not have the required 6 months. Based on documentation and staff interviews, the Surveyor and Team Leader learned that Staff #1 was alone with the enrolled children at the end of the day on 9/22/16.|
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