Description: P.U.S.D.#11 - HERITAGE KIDZONE is a CHILD CARE PUBLIC SCHOOL in GLENDALE AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2020-09-29 | 2020-10-02 | Article 1 | ARS 36-883.02.D. |
| Findings: Based on surveyor's review and an interview with the director, it was found that staff 1 began employment 7/30/20 and was lacking documentation of any good faith references. Reference: R9-5-402.A. | |||
| 2020-09-29 | 2020-10-02 | Article 5 | R9-5-516.I.2 |
| Findings: Based on surveyor's observation, it was found that there were packages of aspirin, antibiotic ointment and sting relief in the facility's first aid kit. | |||
| 2019-08-08 | 2019-08-12 | article 3 | R9-5-309.C.1.2. |
| Findings: Findings include: Based on the Surveyor's observations and facility documentation, the facility lacked a current violation-free fire inspection. The inspection on file dated 9/14/18 contained violations that were not documented as corrected. | |||
| 2019-04-18 | 2019-05-23 | Article 2 | R9-5-203.E. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the file for Staff #1 lacked documentation of a submitted Central Registry background check. | |||
| 2019-04-18 | 2019-05-23 | article 3 | R9-5-309.C.1.2. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the facility lacked documentation of a current violation-free fire inspection. The inspection on file was conducted on 10/31/17 and contained violations. | |||
| 2019-04-18 | 2019-05-23 | Article 4 | R9-5-402.A.1-12 |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the file for Staff #1 (of two staff files reviewed) lacked documentation of 12 of the 18 hours of required annual training from 9/22/17 - 9/22/18. Reference R9-5-403.B | |||
| 2019-04-18 | 2019-05-23 | article 5 | R9-5-501.A.12 |
| Findings: Findings include: Based on the Surveyor's observations, the following hazards were observed accessible to enrolled children in Room B3: * Pencil sharpener frame loose and hanging from the wall, exposing two 3" drywall screw tips and four smaller screw tips. * Cracked and broken edges on the plastic Lego container. Reference R9-5-501.A.13 | |||
| 2019-04-18 | 2019-05-23 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: Findings include: Based on the Surveyor's observations and staff interview, a plunger was located next to the toilet in each restroom attached to Room B3. Staff stated the school would not remove them. | |||
| 2019-04-18 | 2019-05-23 | Article 5 | R9-5-512.F.8. |
| Findings: Findings include: Based on the Surveyor's observations, the toilet in the South restroom in Room B3 was inoperable. | |||
| 2019-04-18 | 2019-05-23 | Article 6 | R9-5-603.C.2. |
| Findings: Findings include: Based on the Surveyor's observations and staff interview, the following hazards were accessible to enrolled children on the playground: * Cracked and broken plastic on the garbage can lid. * Area of lifted rubber surfacing at the edge of the curbing to the climber. Staff stated it had just happened over the weekend. | |||
| 2019-04-18 | 2019-05-23 | Article 6 | R9-5-603.E.1.2. |
| Findings: Findings include: Based on the Surveyor's observations, the playground lacked 4.5" - 5.75" of the required 6" of sand under the fall zones of the climber and the swings. | |||
| 2018-05-07 | 2018-05-30 | Article 2 | R9-5-203.E. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the files for Staff #1 and Staff #2 lacked documentation of submitted Central Registry background checks. | |||
| 2018-05-07 | 2018-05-30 | article 3 | R9-5-301.A.1. |
| Findings: Findings include: Based on staff interview and the Surveyor's observations, the designated Facility Director is not responsible for the daily on-site operation of the facility. Staff #1 stated she is the designated individual in charge of the facility on a daily basis. | |||
| 2018-05-07 | 2018-05-30 | article 3 | R9-5-304.B.1-9. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the emergency cards for five out of 10 enrolled children whose files were reviewed lacked: Child #1, #2: Health care provider's telephone number. Child #3: Date of enrollment. Child #4: Health care provider's name and telephone number. Child #5: Date of enrollment; father's telephone number; second emergency contact. | |||
| 2018-05-07 | 2018-05-30 | article 3 | R9-5-309.C.1.2. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the facility lacked a current violation-free fire inspection. The inspection on file dated 10/31/17 contained violations. | |||
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