Description: S.S.D.#11 - ORANGE GROVE ELEMENTARY SCHOOL is a CHILD CARE PUBLIC SCHOOL in SOMERTON AZ, with a maximum capacity of 54 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.
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|Survey Date||Date Corrected||Rule/Statute||Title|
|Findings: The Surveyor reviewed 2 staff files and found that Staff 1 did not have documentation of a DCS background check submittal.|
|Findings: The Surveyor observed a fire drill on 3/18/2018 was not conducted when children were present.|
|Findings: The Surveyor reviewed the EIIR cards and found 3 of the following 10 cards were incomplete: Child 1 and Child 2- no date of enrollment and no who to call first documented. Child 3- no date of enrollment and no doctor's name and phone number documented.|
|Findings: The Surveyor observed the field trip log for 3/29/2018 and found that the staff failed to document the attendance during the field trip.|
|Findings: The Surveyor observed that the vent fan in the bathroom was not working.|
|2018-04-10||2018-04-20||Article 1||ARS 36-883.02.A.|
|Findings: The Surveyor reviewed the Staff files and found Staff 2 was hired on 7/31/15, however the DPS application was not received until 10/27/2017. The staff has a current clearance card as of 4/10/18.|
|Findings: The Surveyor reviewed eight emergency cards and found the following: a) Child 1 was missing a date of enrollment, the name and number of a health care provider and the back of the card was not completed. b) Child 2 was missing the name of the individual to be contacted in case of injury or sudden illness of the child. c) Child 3 was missing a date of enrollment and a health care provider number. d) Child 4 was missing a date of enrollment and a number for the mother and father. e) Child 5 was missing a date of enrollment and the name of the individual to be contact in cases of injury or sudden illness of the child.|
|Findings: The Surveyor observed 12 children present in Room A3 but 15 marked as present on the roster.|
|Findings: The Surveyor found the lesson plan posted in Room A3 was for the previous week.|
|Findings: The Surveyor found the posted emergency plan was dated 7.31.15. * Repeat deficiency from 12.8.16.|
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