Description: T.U.S.D.#1 - MILLER PRESCHOOL PROGRAM is a CHILD CARE PUBLIC SCHOOL in TUCSON 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.
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| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2021-05-14 | 2021-05-19 | Article 2 | R9-5-203.E. |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 was missing documentation of the DCS submittal (start date 08/19/2019). | |||
| 2021-05-14 | 2021-05-19 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: The Director acknowledged that she did not have a medication form for either of the two medications kept in the room for Child 1. | |||
| 2019-07-31 | 2019-08-07 | Article 2 | R9-5-203.E. |
| Findings: Surveyor 2 reviewed two personnel files and observed the following: * Staff 1 was missing documentation of the DCS submittal form (start date 09/16/13). * Staff 2 was missing documentation of the DCS submittal form (start date 09/26/05). * Staff 3 was missing documentation of the DCS submittal form (start date 09/26/18). | |||
| 2019-07-31 | 2019-08-07 | article 4 | R9-5-401.3. |
| Findings: Surveyor 2 reviewed the personnel file for Staff 2 and observed that she was missing documentation of at least a high school diploma or GED. | |||
| 2019-07-31 | 2019-08-07 | article 5 | R9-5-501.C.5.a-k. |
| Findings: During the inspection of Portable I, Surveyor 1 observed that there was no lesson plan posted. | |||
| 2019-07-31 | 2019-08-07 | Article 5 | R9-5-512.F.1.a. |
| Findings: During the inspection of the boys bathroom in the hallway, Surveyor 1 observed that one stall had a toilet paper roll sitting on top of the dispenser as the rod to hold the toilet paper in place was missing. | |||
| 2019-07-31 | 2019-08-07 | Article 5 | R9-5-514.C.1.a-e. |
| Findings: Surveyor 2 observed that the posted Accident, Evacuation, and Emergency Plan form was not complete as it only listed the staff names with first-aid and CPR but nothing else was filled out. | |||
| 2019-07-31 | 2019-08-07 | Article 5 | R9-5-514.E.1. |
| Findings: During the inspection of the MPR, Surveyor 2 observed that there was no operable telephone available. The staff acknowledged that there was no telephone available for them to use. | |||
| 2019-07-31 | 2019-08-07 | Article 6 | R9-5-603.E.1.2. |
| Findings: During the inspection of the outdoor activity area, Surveyor 1 measured the wood chips at approximately 44.0 inches under the curved slide, the blue monkey bars, and the double blue slides. | |||
| 2019-04-09 | 2019-04-09 | article 3 | R9-5-301.F.1.2. |
| Findings: The Surveyor reviewed two personnel files and observed the following: * Staff 1 had a TB test dated 10/04/12 (start date 08/06/15). * Staff 2 was missing documentation of a negative TB test (start date 08/27/18). | |||
| 2019-04-09 | 2019-04-09 | article 3 | R9-5-305.A.1.2. |
| Findings: The Surveyor reviewed 10 children's emergency cards and observed the following: * Child 1 had a copy of an immunization record issued from the public school system and not by the health care provider or ASIIS as required. | |||
| 2019-04-09 | 2019-04-09 | Article 4 | R9-5-403.B.1. |
| Findings: The Surveyor reviewed two personnel files and observed the following: * Staff 1 only had 7.5 hours of documented training between 08/2017 - 08/2018 (start date 08/06/15). | |||
| 2019-04-09 | 2019-04-09 | article 5 | R9-5-501.C.5.a-k. |
| Findings: The Director acknowledged that she did not print out her weekly lesson plan to be posted as required. | |||
| 2019-04-09 | 2019-04-09 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: The Surveyor reviewed the medications and medication forms and observed the following: * The parent did not date the medication form when signing the card for Child 2 and was also missing a start and end date for the administration date of the medication. * The prescription number on the medication form for Child 3 did not match the prescription number on the medication box. | |||
| 2018-05-08 | 2018-05-18 | Article 5 | R9-5-512.F.8. |
| Findings: During the inspection of the bathroom located in the preschool room, Surveyor 1 observed that the toilet support bars were rusting and had paint chipping off of them making them not able to be cleaned properly. | |||
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