Description: ST. JOSEPH CATHOLIC PRESCHOOL is a CHILD CARE CENTER in COTTONWOOD AZ, with a maximum capacity of 59 children. This child care center helps with children in the age range of Three to Five; School-Age. 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 facility documentation and observed the following: The Art/Multipurpose room is currently being used as the after-care program for school-age children; a written request for approval was not submitted 30 days before the change in space utilization.|
|Findings: The surveyor reviewed facility documentation and observed the following: Two of 5 staff members present did not have a dated attendance record to record their time of each arrival and departure for each day.|
|Findings: The surveyor reviewed facility documentation and observed the following: A fire and emergency evacuation drill was not conducted in the month of August, 2017; The Director stated that the school-year had begun in early August.|
|Findings: The surveyor reviewed facility documentation and observed that the following information from subsection (A) was lacking from the facility's Statement of Services: 1. Child care services classification for school-age children 5. Charges, fees and payment requirements for the school-age program 8. Transportation procedures 9. Field trip requirements and procedures 11. A general description of activities and programs for school-age children|
|Findings: The surveyor reviewed facility documentation and observed the following: The name of the person designated to act on behalf of the facility director when the facility director is not present in the facility was not posted.|
|Findings: The surveyor reviewed 10 enrolled children's Emergency, Information, and Immunization Record cards and observed the following: Child #1 lacked the last name of the only emergency contact listed and a second emergency contact. Child #2 lacked a signature by the enrolled child's parent, the second parent's information and The name of the individual to be contacted in case of injury or sudden illness of the child. Child #3 lacked an address for the second parent listed and the health care provider's phone number. Child #4 lacked the name of the individual to be contacted in case of injury or sudden illness of the child and a date of enrollment. Child #5 lacked the health care provider's phone number and a date of enrollment. Child #6 lacked addresses for the parents listed and a date of enrollment.|
|Findings: The surveyor reviewed facility documentation and observed the following: Pre-K room...there were 19 children present but only 18 noted as present on the class attendance sheet which was stated by the teacher as being used as the class roster when the children were in the outside activity area.|
|Findings: The surveyor reviewed 5 staff files and observed the following: Staff #1 lacked documentation of annual training in her file.|
|Findings: The surveyor reviewed 5 staff files and observed the following: Staff #2 lacked the dated signature of the director on her training document.|
|Findings: The surveyor observed the following: Art/Multipurpose room...a paper cutter was accessible on a counter top in the classroom used by the school-age after school program. Preschool room...the round table had rough/jagged edges where the laminate had chipped away; there were jagged edges on the ends of the plastic book shelf mounted to the wall that were accessible to enrolled children. Pre-K girl's restroom...there was a open hole in the drywall, under the paper-towel dispenser, that was accessible to enrolled children.|
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