Description: S.M.U.S.D. - SADDLE MOUNTAIN PRESCHOOL is a CHILD CARE PUBLIC SCHOOL in TONOPAH AZ, with a maximum capacity of 45 children. This child care center helps with children in the age range of Twos; Three to Five; . 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 |
|---|---|---|---|
| 2021-04-27 | 2021-05-04 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on Surveyor's observations and a review of 3 staff files, Staff #1 (start date 08/18/2020) and Staff #2 (start date 07/30/2019) were each lacking documentation of a completed DCS Direct Service affidavit. | |||
| 2021-04-27 | 2021-05-04 | Article 2 | R9-5-203.E. |
| Findings: Based on Surveyor's observations and a review of 3 staff files, Staff #1 (start date 08/18/2020), Staff #2 (start date 07/30/2019) and Staff #3 (start date 05/16/2013) were each lacking documentation of submission of information necessary to complete the DCS Central Registry background check. | |||
| 2021-04-27 | 2021-05-04 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on Surveyor's observations and a review of 3 staff files, Staff #1 (start date 08/18/2020) and Staff #2's (start date 07/30/2019) files were each lacking documentation of a negative TB test within 12 months before the starting date of employment. The negative TB test on file for Staff #1 was dated 06/27/2019. Staff #2's negative TB test was dated 01/15/2020. | |||
| 2021-04-27 | 2021-05-04 | article 5 | R9-5-501.C.6. |
| Findings: Based on Surveyor's observations and a review of facility documentation, the lesson plan in room 205 did not include the duration of screen time in minutes. At the time of inspection, enrolled children were interacting with a video as part of a lesson. | |||
| 2021-04-27 | 2021-05-04 | article 5 | R9-5-509.C.14 |
| Findings: Based on Surveyor's observations and a review of facility documentation, room 205 did not have the modified diets of enrolled children posted in the activity area. | |||
| 2021-04-27 | 2021-05-04 | Article 5 | R9-5-512.F.1.a. |
| Findings: Based on Surveyor's observations, there were three rolls of unmounted toilet paper placed on top of the toilet tank in room 203. | |||
| 2021-04-27 | 2021-05-04 | Article 5 | R9-5-516.G. |
| Findings: Based on Surveyor's observations and a review of facility documentation, Child #1's medication prescription label was indicated to "discard after 04/13/2021". | |||
| 2020-03-04 | 2020-04-03 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on a review of 15 Emergency Cards, it was determined that 3 of 15 cards lacked documentation of some of the required information: * The card for Child #1 did not include the phone number of the 2nd emergency contact * The cards for Child #2 and Child #3 did not include a date of enrollment | |||
| 2020-03-04 | 2020-04-03 | article 5 | R9-5-503.F.1. |
| Findings: Based on the Surveyor's observation, it was found that the diaper container in the bathroom in Room #206 was on the floor by the diaper table and accessible to the children. | |||
| 2020-03-04 | 2020-04-03 | Article 6 | R9-5-603.C.2. |
| Findings: Based on the Surveyor's observation, the following hazards were found on the outdoor playground: 1) There were 2 swings where the rubber coating on the chain link was ripped and sharp to the touch. | |||
| 2019-02-27 | 2019-03-19 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Based on a review of the medication permission slips for Child #1, Surveyor observed that the slips lacked the end dates (instructions for administration) for 3 medications. | |||
| 2018-03-22 | 2018-04-22 | Article 1 | ARS 36-882.M. |
| Findings: During an inspection of the facility, review of records and interview with the Director, Surveyor determined that the current Director at the time of the survey was a different Director than previously approved by the Department. The licensee had not notified the department in writing within ten days of a change in the child care facility's director. | |||
| 2018-03-22 | 2018-04-22 | Article 1 | ARS 36- 883.02.C.1-3. |
| Findings: Based on Facility documentation, Surveyor observation and interview with the Director, Surveyor determined that 1 of 6 staff members failed to submit a signed Criminal History Affidavit. Personnel file for Staff #1: start date 8/5/2006, did not contain a signed Criminal History Affidavit. | |||
| 2018-03-22 | 2018-04-22 | article 3 | R9-5-301.F.1.2. |
| Findings: Surveyor reviewed 6 staff files and interview with the Director determined that 2 of the 6 staff files lacked documentation verifying that results of a negative Mantoux skin test given to a staff member was within 12 months before the starting date of employment. * Staff #1-starting date of employment-8/5/2006. The file lacked documentation indicating that a negative Mantoux skin test was read * Staff #2-starting date of employment-5/16/2013 The file had documentation indicating that a negative Mantoux skin test was read on 8/28/2013 The results were not verified before the starting date of employment. | |||
| 2018-03-22 | 2018-04-22 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on a review of 6 staff records and interview with the Director at the time of the inspection, Surveyor was able to determine that staff #1 (starting date of employment-8/5/2006) file lacked the complete address for the emergency contact and the staff member's written statement attesting to current immunity against measles, rubella, diphtheria, mumps, and pertussis. | |||
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