Description: S.S.D.#11 - DESERT SONORA ELEMENTARY SCHOOL is a CHILD CARE PUBLIC SCHOOL in SOMERTON AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of 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 |
|---|---|---|---|
| 2020-03-11 | 2020-03-19 | Article 1 | ARS 36-883.02.A. |
| Findings: The Team Leader reviewed the file for Staff #2 (start date 7/31/15) and observed that the fingerprint card expired 12/27/18 and DPS received the renewal application on 1/18/19. | |||
| 2020-03-11 | 2020-03-19 | Article 1 | ARS 36-883.02. C.3. |
| Findings: The Team Leader reviewed the file for Staff #1 (start date 12/4/17) and observed that question #3 on the Criminal History Affidavit was left blank. | |||
| 2020-03-11 | 2020-03-19 | article 3 | R9-5-301.I.1. |
| Findings: The Surveyor inspected the fire drills and observed that one was not documented for January and February 2020. | |||
| 2020-03-11 | 2020-03-19 | article 3 | R9-5-303.A |
| Findings: The Surveyor reviewed the facility ' s postings and observed that the fees and refund policies were not posted. | |||
| 2020-03-11 | 2020-03-19 | article 3 | R9-5-304.B.1-9. |
| Findings: The Team Leader reviewed five Emergency, Information, and Immunization Record cards and observed that the card for Child #1 did not contain the child ' s last name and the card for Child #2 did not contain the physician ' s telephone number. | |||
| 2020-03-11 | 2020-03-19 | article 3 | R9-5-305.A.1.2. |
| Findings: The Team Leader reviewed the children's immunization records and observed that the file for Child #3 did not contain an acceptable immunization record as it was one that was copied by the school nurse. | |||
| 2020-03-11 | 2020-03-19 | article 3 | R9-5-306.A.1. |
| Findings: The Surveyor reviewed the children's sign in and out log for 3/10 and observed the following: - Children #4 and #5 were signed out without documenting the times out. - Children #6 - #8 were not signed out with a signature or the time. | |||
| 2020-03-11 | 2020-03-19 | article 3 | R9-5-309.B. |
| Findings: The Team Leader reviewed the facility's inspection reports and observed that the most recent gas inspection was conducted on 12/17/18 and therefore is late. | |||
| 2020-03-11 | 2020-03-19 | Article 4 | R9-5-403.B.1. |
| Findings: The Team Leader reviewed the file for Staff #1 (start date 12/4/17) and observed that it contained documentation of 10.5 out of the required eighteen hours of annual training between 12/4/18 - 12/4/19. | |||
| 2020-03-11 | 2020-03-19 | article 5 | R9-5-509.C.14 |
| Findings: The Team Leader reviewed the food restriction list and observed that the food restriction for Child #1 was not listed. | |||
| 2020-03-11 | 2020-03-19 | Article 5 | R9-5-511.A.1. |
| Findings: The Team Leader inspected the mat that was available to school aged children and observed that it was manufactured for preschool children. | |||
| 2020-03-11 | 2020-03-19 | Article 6 | R9-5-603.E.1.2. |
| Findings: The Surveyor inspected the outdoor activity area and measured two inches of pea gravel under and around the climbing equipment. | |||
| 2019-04-16 | 2019-04-22 | article 3 | R9-5-301.I. |
| Findings: The Team Leader reviewed the fire drill log and observed that it did not contain documentation of drills for December 2018, February 2019 or March 2019. | |||
| 2019-04-16 | 2019-04-22 | article 3 | R9-5-304.B.1-9. |
| Findings: The Surveyor reviewed five Emergency, Information, and Immunization Record cards and observed the following: - The card for Child #1 did not contain the date of enrollment or the physician's telephone number. - The card for Child #2 did not contain the date of enrollment or the name of the person to call first. | |||
| 2019-04-16 | 2019-04-22 | article 3 | R9-5-305.B. |
| Findings: The Surveyor reviewed the children's immunization record and observed that the record for Child #3 was not attached to the Emergency, Information, and Immunization Record card. | |||
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