Description: RISEN SAVIOR LUTHERAN CHURCH is a CHILD CARE CENTER in SUN LAKES AZ, with a maximum capacity of 210 children. This child care center helps with children in the age range of Infant; 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 |
|---|---|---|---|
| 2021-03-23 | 2021-03-29 | Article 2 | R9-5-203.B.1-2 |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined 3 out of 3 staff files lacked a copy of the back of the fingerprint card: *Staff #1 *Staff #2 *Staff #3 | |||
| 2021-03-23 | 2021-03-29 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined that 7 out of 25 enrolled children's Emergency, Information, and Immunization Record cards reviewed lacked the following required information: *Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, Child #7 - no date of enrollment. *Child #7 - name of the individual to be contacted first in case of an emergency. | |||
| 2021-03-23 | 2021-03-29 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and the Surveyor's observation, it was determined accurate rosters were not maintained for 5 out of 7 rooms: *Room 201 - 17 enrolled children were present, 15 listed on the roster. *Room 205 - No roster available in the classroom. *Room 206 - No roster available in the outdoor activity area. *Room 207 - 18 enrolled children were present, 16 listed on the roster. *Room 209 - No roster available in the classroom. | |||
| 2021-03-23 | 2021-03-29 | article 3 | R9-5-309.C.1.2. |
| Findings: Based on facility documentation and staff interview, a fire inspection was not available for review. | |||
| 2021-03-23 | 2021-03-29 | Article 5 | R9-5-501.A.1. |
| Findings: Based on the Surveyor's observation, in Room 207, a paring knife and apple corer were located in a food service tub on the floor near the entrance of the book area accessible to enrolled children. | |||
| 2021-03-23 | 2021-03-29 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Based on facility documentation and the Surveyor's observation, in room 205, there was no schedule posted as required.. | |||
| 2021-03-23 | 2021-03-29 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on facility documentation and the Surveyor's observation, in Rooms 201 and 205, there was no lesson plan posted as required. | |||
| 2021-03-23 | 2021-03-29 | article 5 | R9-5-503.A.3.4. |
| Findings: Based on the Surveyor's observation and staff interview, the following containers were not maintained as required: *In Rooms 101 and 102, the soiled diaper and and soiled clothing containers were located in the shared restroom and not in the diapering areas in the classrooms. *In Room 105, there was no soiled clothing container. | |||
| 2021-03-23 | 2021-03-29 | Article 5 | R9-5-512.B.1.2. |
| Findings: Based on the Surveyor's observation, the following items were stored in the restrooms and not maintained in a clean condition as follows: *Room 101 - a table, 2 gates, child-size shopping cart. *Room 105 - 4 cots and 2 storage shelves contained children's extra clothes and diapers which were spilling out onto the floor. *Room 205 - a large storage shelf contained 32 small, 5 medium, and 2 large containers labeled art materials. An empty mop bucket and magnetic gear toy were located on the floor. *Room 207 - an art drying rack and child-size chair. A sheet of paper was stuck to the wall behind the toilet. *Room 209 - an art easel was located near the door and 5 books were located on the counter of the hand-washing sink. | |||
| 2021-03-23 | 2021-03-29 | Article 6 | R9-5-603.E.1.2. |
| Findings: Based on the Surveyor's observation, the outdoor activity area lacked the following depth of resilient material: *Green slide - 5 of the required 6 inches of sand. *Yellow slide - 4 of the required 6 inches of sand. *Structure climber- 4 of the required 6 inches of sand. | |||
| 2020-03-10 | 2020-03-31 | Article 2 | R9-5-203.B.1-2 |
| Findings: After a review of 5 staff files, it was determined the following were lacking the backside of their fingerprint clearance card, as required: Staff #1 (start date 8/26/2002) Staff #3 (start date 7/14/2019) Staff #4 (start date 3/23/2018) Staff #5 (start date 2/13/2020) | |||
| 2020-03-10 | 2020-03-31 | article 3 | R9-5-303.B. |
| Findings: In Room 102, the capacity posted,noted 19 enrolled children, but the actual capacity is for only 13 enrolled children. In Room 103, the posted capacity noted 19 children, but the actual capacity is for only 14 children. In the library there was no capacity posted, as required. | |||
| 2020-03-10 | 2020-03-31 | article 3 | R9-5-304.B.1-9. |
| Findings: After a review of 18 children's Emergency, Information and Immunization Record cards, it was determined the following were lacking: Child #1....date of enrollment and the child's health care provider's information Child #2....child's health care provider's information and the name of the individual to be contacted in case of injury or sudden illness of the child Child #3....the first guardian's information Child #4....the second guardian's information Child #5....the first listed emergency contact was the same as the second guardian's information | |||
| 2020-03-10 | 2020-03-31 | Article 4 | R9-5-402.A.1-12 |
| Findings: After a review of 5 staff files, it was determined the following were lacking: Staff #2 (start date 1/18/2019) had no documentation of current enrollment in high school, as required. Staff #4 (start date 3/23/2018) had an incomplete criminal history affidavit; the facility name and address were missing. | |||
| 2020-03-10 | 2020-03-31 | Article 4 | R9-5-403.B.1. |
| Findings: After a review of 5 staff files, it was determined the following were lacking: Staff #1 (start date 8/26/2002) had documentation of 0 hours of the required 18 hours of annual training for the 8/26/2018-8/26/2019 time frame. Staff #2 (start date 1/8/2019) had documentation of 0 hours of the required 18 hours of annual training for the 1/18/2019-1/18/2020 time frame. Staff #4 (start date 3/23/2018) had documentation of 0 hours of the required 18 hours of annual training for the 3/23/2018-3/23/2019 time frame. | |||
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