Description: Q.C.U.S.D.#95 - GATEWAY POLYTECHNIC ACADEMY is a CHILD CARE PUBLIC SCHOOL in MESA AZ, with a maximum capacity of 148 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2021-06-16 | 2021-07-12 | Article 2 | R9-5-203.C. |
| Findings: School-age Findings include: The Surveyor reviewed 7 staff files and found the following: Staff #1 (start date 5/25/2021) lacked the front and back copy of their fingerprint clearance cards in their staff file. Staff #2 (start date 5/24/2021) lacked the back copy of their fingerprint clearance cards in their staff file. | |||
| 2021-06-16 | 2021-07-12 | article 3 | R9-5-301.F.1.2. |
| Findings: School-age Findings include: The Surveyor reviewed 7 staff files and found that Staff #2 (start date unknown), Staff #4 (start date 5/24/2021), and Staff #5 (start date 5/24/2021) lacked a report of a negative Mantoux skin test in their staff file. | |||
| 2021-06-16 | 2021-07-12 | article 3 | R9-5-303.B. |
| Findings: School-age Findings include: Based on the Surveyors' observation, it was determined that the room capacity was not posted in room 101. | |||
| 2021-06-16 | 2021-07-12 | article 3 | R9-5-304.B.1-9. |
| Findings: School-age Findings include: The Surveyor reviewed 20 emergency cards and found that Child #1 lacked the child's health care provider's name and contact telephone number. | |||
| 2021-06-16 | 2021-07-12 | article 3 | R9-5-305.A.1.2. |
| Findings: School-age Findings include: The Surveyor reviewed 25 immunization records and found that Child #2, Child #3, Child #4, and Child #5 lacked documentation of an immunization record or an exemption affidavit. | |||
| 2021-06-16 | 2021-07-12 | article 4 | R9-5-401.3. |
| Findings: School-age Findings include: The Surveyor reviewed 7 staff files and found that Staff #1 (start date 5/25/2021), Staff #3 (start date 5/21/2021), Staff #4 (start date 5/24/2021), and Staff #5 (start date 5/24/2021) lacked documentation of education in their staff file. | |||
| 2021-06-16 | 2021-07-12 | article 4 | R9-5-401.5. |
| Findings: School-age Findings include: The Surveyor reviewed 7 staff files and found that Staff #2 (start date unknown) lacked documentation of continuous enrollment in a high school. | |||
| 2021-06-16 | 2021-07-12 | Article 4 | R9-5-402.A.1-12 |
| Findings: School-age Findings include: The Surveyor reviewed 7 staff files and found the following: Staff #2 (start date unknown) lacked the name and telephone number of an individual to be notified in case of emergency; written statement attesting to current immunity against Measles, Rubella, Diphtheria, Mumps, and Pertussis. Staff #5 (start date 5/24/2021) lacked two of the required references in their staff file. | |||
| 2021-06-16 | 2021-07-12 | Article 4 | R9-5-403.A.1-17. |
| Findings: School-age Findings include: The Surveyor reviewed 7 staff files and found that Staff #2 (start date unknown) lacked a 10-day training in their staff file. | |||
| 2021-06-16 | 2021-07-12 | Article 4 | R9-5-403.C. |
| Findings: School-age Findings include: The Surveyor reviewed 7 staff files and found that Staff #1's (start date 5/25/2021) 10-day training was not signed and dated by the director. | |||
| 2021-06-16 | 2021-07-12 | Article 5 | R9-5-514.G.1.2. |
| Findings: School-age Findings include: Based on the Surveyors' observation and information provided by the staff at the time of the inspection, on 5/26/2021, an enrolled child sustained a wound on their hand and was given medical treatment later by the doctor. The facility lacked documentation of the accident/injury on file at the facility. | |||
| 2021-06-16 | 2021-07-12 | Article 5 | R9-5-515.B.3. |
| Findings: School-age Findings include: Based on the Surveyors' observation and information provided by the staff, it was determined that the facility lacked documentation of an illness log for staff and children. | |||
| 2021-06-16 | 2021-07-12 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: School-age Findings include: Based on the Surveyors' observation and information provided by the staff, the following was determined: i) The facility did not use the Department's written medication consent form for Child #6's medication. ii) The medication consent form for Child #7's prescription medication lacked the prescription number. | |||
| 2021-06-16 | 2021-07-12 | Article 5 | R9-5-516.G. |
| Findings: School-age Findings include: Based on the Surveyors' observation and information provided by the staff, the following was determined: i) The facility had medication for a child that was no longer attending the facility. ii) The medication for Child #7 had expired on 3/23/2021. | |||
| 2021-06-16 | 2021-07-12 | Article 6 | R9-5-603.E.1.2. |
| Findings: School-age Findings include: Based on the Surveyors' observation, there were 3 inches of wood chips beneath the swings and hard-packed dirt beneath the double blue slide of the School-age playground. | |||
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