Description: THE LEARNING CASTLE, L.L.C. is a CHILD CARE SMALL GROUP HOME in BISBEE AZ, with a maximum capacity of 10 children. The home-based daycare service helps with children in the age range of Infant; 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 |
---|---|---|---|
2021-10-01 | 2021-10-08 | Article 2 | R9-3-202.A.1-2 |
Findings: Surveyor 2 reviewed the personnel file for the Provider and was unable to find the Direct Service Position form. | |||
2021-10-01 | 2021-10-08 | Article 4 | R9-3-406.F.1-3 |
Findings: The Provider acknowledged that she did not have a weekly menu posted in the home. | |||
2021-10-01 | 2021-10-08 | Article 4 | R9-3-408.A.1.a-e |
Findings: Surveyor 2 reviewed the transportation permission forms that the Provider had on file from DES and observed that their form does not include all of the items required by DHS rule. | |||
2021-10-01 | 2021-10-08 | Article 5 | R9-3-504.E.3. |
Findings: Surveyor 1 observed that there was no evacuation plan posted next to the front door. | |||
2021-10-01 | 2021-10-08 | Article 5 | R9-3-504.F.4. |
Findings: The Provider admitted that she did not have a fire drill in the month of September as well as she was unable to find the fire drill log, for the past 12 months, during the inspection. | |||
2021-10-01 | 2021-10-08 | Article 5 | R9-3-507.B.1.a. |
Findings: The Provider acknowledged that she does not have a spray bottle with soap and water solution to clean the diaper changing surface before she sanitizes it with the Clorox spray. | |||
2021-10-01 | 2021-10-08 | Article 5 | R9-3-508.1. |
Findings: The Provider acknowledged that one of her two cats did not have documentation of a current rabies vaccination. | |||
2021-09-07 | 2021-10-29 | Article 3 | R9-3-301.N. |
Findings: Upon arrival at the group home, Surveyor 1 knocked on the door a few times and waited but no one answered the door. The provider was called on the phone and there was no answer. The Department was not notified of any closure dates. | |||
2020-08-19 | 2020-10-06 | Article 2 | R9-3-202.A.1-2 |
Findings: The Team Leader reviewed the personnel file for the Provider, and observed that she did not have documentation of the DCS Direct Service Position Form. | |||
2020-08-19 | 2020-10-06 | Article 2 | R9-3-202.F. |
Findings: The Team Leader reviewed the personnel file for the Provider and observed that she was missing documentation of the DCS submittal. | |||
2020-08-19 | 2020-10-06 | Article 3 | R9-3-301.A.4.b.i-xi |
Findings: The Team Leader reviewed the personnel file for the Provider and observed that she was missing documentation of at least two professional references. | |||
2020-08-19 | 2020-10-06 | Article 3 | R9-3-301.A.4.c. |
Findings: The Team Leader reviewed two resident files and observed that Resident 1 was missing documentation of their immunizations. | |||
2020-08-19 | 2020-10-06 | Article 3 | R9-3-303.B.1-10 |
Findings: The Team Leader requested to see the children's emergency cards and the Provider acknowledged that she did not have a copy of the form. | |||
2020-08-19 | 2020-10-06 | Article 3 | R9-3-309.F.1. |
Findings: The Team Leader requested to see the (two) medication containers and the Provider acknowledged that she did not have any. | |||
2020-08-19 | 2020-10-06 | Article 3 | R9-3-309.H. |
Findings: The Team Leader inspected the first-aid kit and observed that there was packets of nonprescription medications of Afterbite, Motrin, Hydrocortisone cream, and Neosporin. |
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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