Description: SILVIA ACOSTA is a CHILD CARE SMALL GROUP HOME in DOUGLAS AZ, with a maximum capacity of 10 children. The home-based daycare service 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 |
|---|---|---|---|
| 2021-10-21 | 2022-01-19 | Article 2 | R9-3-202.A.1-2 |
| Findings: Surveyor 2 reviewed the file for Resident 1 and observed that she was missing documentation of a Criminal History Affidavit and the Direct Service Position form. | |||
| 2021-10-21 | 2022-01-19 | Article 2 | R9-3-202.F |
| Findings: Surveyor 2 reviewed the file for Resident 1 and observed that she was missing documentation of the DCS submittal. | |||
| 2021-10-21 | 2022-01-19 | Article 3 | R9-3-301.A.4.c. |
| Findings: Surveyor 2 reviewed the resident files and observed that the TB test results for Resident 1, 2, and 3 were not maintained in their files and Resident 2 was also missing an immunization statement. Surveyor 1 did have documentation of their TB tests from a previous inspection for verification that they did have them. | |||
| 2021-10-21 | 2022-01-19 | Article 3 | R9-301.A.4.d. |
| Findings: Surveyor 2 reviewed the staff sign-in and out log and observed that Staff 2 did not sign-out on 10/19/21. | |||
| 2021-10-21 | 2022-01-19 | Article 3 | R9-3-301.F.1. |
| Findings: Surveyor 1 reviewed the Statement of Services and observed it was missing the contact verification information and the Department ' s address and phone number. | |||
| 2021-10-21 | 2022-01-19 | Article 3 | R9-3-305.A.2.a-b |
| Findings: Surveyor 2 reviewed the children ' s sign-in and out logs and observed that Child 1, Child 2, and Child 3 were not signed-out on 10/19/21. | |||
| 2021-10-21 | 2022-01-19 | Article 4 | R9-3-408.A.1.a-e |
| Findings: The Provider acknowledged that she did not have written permission to transport for Child 4. | |||
| 2021-10-21 | 2022-01-19 | Article 4 | R9-3-408.F.1.a. |
| Findings: The Provider acknowledged that she did not have a copy of the children's emergency cards and immunization records in the vehicle for the three children she transports. | |||
| 2021-10-21 | 2022-01-19 | Article 4 | A.R.S. 36-897.03.A. |
| Findings: Surveyor 2 reviewed the file for Resident 1 and observed that she did not apply for a fingerprint clearance card prior to turning of age. The card was issued seven weeks after her birth date. | |||
| 2021-10-21 | 2022-01-19 | Article 5 | R9-3-502.A.5.a-c |
| Findings: Surveyor 1 observed that the gate on the side of the house by the street had a gap that was more than four inches wide. | |||
| 2021-10-21 | 2022-01-19 | Article 5 | R9-3-504.A.3.a-b |
| Findings: The Surveyors observed that there was a smoke detector that was beeping, in the playroom, due to a low battery. | |||
| 2021-10-21 | 2022-01-19 | Article 5 | R9-3-504.E.3. |
| Findings: The Surveyor observed that the evacuation plan was not posted near the front door or the back door. | |||
| 2021-10-21 | 2022-01-19 | Article 5 | R9-3-506.5.a-c |
| Findings: Surveyor 1 observed that there were no paper towels available in the bathroom. | |||
| 2021-05-04 | 2021-05-11 | Article 4 | R9-3-403.A.1.f. |
| Findings: The Surveyors observed that there was a walker in the outdoor activity area. | |||
| 2021-05-04 | 2021-05-11 | Article 5 | R9-3-504.B.3. |
| Findings: The Surveyors found that the smoke detector in the child care room was not being maintained as it would periodically beep during the inspection due to a low operating battery. | |||
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