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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 |
|---|---|---|---|
| 2021-08-18 | 2021-09-09 | article 3 | R9-5-301.I.2. |
| Findings: Based on facility documentation and staff statement, the documentation of fire and emergency evacuation drills conducted for the past 12 months was unavailable for review. | |||
| 2021-08-18 | 2021-09-09 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observations, it was determined that 4 out of 10 enrolled children's Emergency Information and Immunization Record Cards reviewed lacked the following required information: Child #1, Child #2, & Child #3: Parent signature. Child #4: Parent signature and the name, address and phone number for the second parent. | |||
| 2021-08-18 | 2021-09-09 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and the Surveyor's observations, it was determined that 4 out of 10 enrolled children's attendance forms reviewed lacked the following required information: Child #4: A complete departure signature for 8/16/2021. Child #5: A complete morning departure signature for 8/16, 8/17, & 8/18/2021. Child #6: A complete morning departure signature for 8/16/2021. Child #7: A complete morning departure signature and a complete afternoon departure signature for 8/16/2021. | |||
| 2021-08-18 | 2021-09-09 | Article 4 | R9-5-403.B.1. |
| Findings: Based on facility documentation and the Surveyor's observation, the following staff file lacked: Staff #1 (DOE 5/22/2018): 10.25 of the required 18 hours of annual training from 5/2020 - 5/2021. | |||
| 2021-08-18 | 2021-09-09 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyor's observations, in the Cafeteria, the following hazards were accessible to enrolled children: * There were long black cords attached to microphones and a speaker on the floor of the stage. * There was a 14 x 1.5 inch area of exposed drywall on the east wall near the hallway. | |||
| 2021-08-18 | 2021-09-09 | article 5 | R9-5-501.A.19.a.b. |
| Findings: Based on the Surveyor's observations, in the Cafeteria, there was a container of wipes on the stage and hand sanitizer on the stairway, accessible to enrolled children. | |||
| 2021-08-18 | 2021-09-09 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: Based on the Surveyor's observations, the following was observed accessible to enrolled children: * In the boys' hall restroom, there was a plunger on the floor below the sink. * In the cafeteria, there was a broom and dust pan leaning against a table, and a push broom in the northwest corner. | |||
| 2021-08-18 | 2021-09-09 | article 5 | R9-5-509.C.18.b. |
| Findings: Based on the Surveyor's observations, the posted menu lacked the specific type of juice, granola bar, muffin, munchies snack and yogurt to be served to enrolled children. | |||
| 2021-08-18 | 2021-09-09 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyor's observations, in the Cafeteria, there was food waste in 2 uncovered containers. | |||
| 2021-08-18 | 2021-09-09 | Article 5 | R9-5-515.F.3. |
| Findings: Based on staff statement, the illness log documenting absences of staff members and enrolled children for the past 12 months was unavailable for review. | |||
| 2021-08-18 | 2021-09-09 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on the Surveyor's observation, the facility lacked a written authorization form for the medication at the facility for Child #8. | |||
| 2021-08-18 | 2021-09-09 | Article 6 | R9-5-603.E.1.2. |
| Findings: Based on the Surveyor's observations, the playground lacked the following: * 1-2 of the required 6 inches of sand in the fall zones of 4 swings. | |||
| 2020-10-21 | 2020-10-29 | article 3 | R9-5-301.B.3. |
| Findings: Based on the Surveyor's observations, Staff #1 was present and was pre-signed out on 10/21/2020. Staff #2's attendance record lacked the time of arrival on 10/21/2020. | |||
| 2020-10-21 | 2020-10-29 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and the Surveyor's observations, it was determined that 2 out of 10 enrolled children's attendance forms reviewed lacked the following required information: Child #1: Arrival signature for 10/9/2020. Child #2: Arrival time and signature for 10/19/2020. | |||
| 2020-10-21 | 2020-10-29 | article 5 | R9-5-501.A.10. |
| Findings: Based on the Surveyor's observations, the facility lacked a sheet and a blanket. | |||
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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