Description: Mission Statement: Excellence in Education Knowledge Skill Character
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 |
|---|---|---|---|
| 2021-04-20 | 2021-04-26 | article 3 | R9-5-301.I. |
| Findings: Surveyor 1 noted that a fire drill was documented on a Sunday, February 14, 2021, but the facility is only open Monday - Friday. | |||
| 2021-04-20 | 2021-04-26 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards Surveyor 2 noted the following: -Child 1's card did not document the name and contact telephone number of the child's health care provider. -Child 2's card did not document the name and contact telephone number of the child's health care provider. -Child 3's card did not document the name and contact telephone number of the child's health care provider, it was not signed, and the questions on the back side were not answered as required. -Child 4's card did not document the date of enrollment as required. | |||
| 2021-04-20 | 2021-04-26 | article 3 | R9-5-305.B. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards, as well as staff statements, Surveyor 2 noted that the EIIR cards in the emergency binder did not have written immunization records or exemption affidavits attached for each child as required. | |||
| 2021-04-20 | 2021-04-26 | article 3 | R9-5-306.A.1. |
| Findings: Based on review of sign in and sign out records Surveyor 2 noted the following: -Child 5 was not signed out on 04/19/2021. -Child 6 was not signed out on 04/14/2021 and 04/16/2021, and was not signed in on 04/20/2021. -Child 7 was not signed out on 04/16/2021. -Child 8 was not signed out on 04/16/2021. -Child 9 was not signed out on 04/16/2021. | |||
| 2021-04-20 | 2021-04-26 | article 5 | R9-5-501.A.19.a.b. |
| Findings: The Surveyors observed several spray bottles filled with Vindicator+ disinfectant spray during the inspection. The spray bottles were labeled keep out of reach children, and were accessible to enrolled children in the MPR. | |||
| 2021-04-20 | 2021-04-26 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: The Surveyors noted that several brooms were accessible to enrolled children in the MPR during the inspection. | |||
| 2021-04-20 | 2021-04-26 | article 5 | R9-5-506.3.a-g. |
| Findings: The Surveyors noted that the school age activity area (MPR) lacked age-appropriate toys, materials, and equipment in a quantity sufficient to meet the needs of the enrolled children, and the items that were available were not accessible because they were stored at the rear of the stage. The toys, materials and equipment should include the following: a. Arts and crafts, b. Games, c. Puzzles and toys to enhance manipulative skills, d. Books, e. Science materials, f. Sports equipment | |||
| 2021-04-20 | 2021-04-26 | article 5 | R9-5-509.C.14 |
| Findings: Based on review of postings, as well as EIIR cards, Surveyor 2 noted that Child 4's allergy/modified diet was not posted in their activity area as required. | |||
| 2021-04-20 | 2021-04-26 | Article 5 | R9-5-512.F.4. |
| Findings: Surveyor 1 observed a trash can in the MPR that contained food waste and wrappers, but did not have a lid as required. | |||
| 2021-04-20 | 2021-04-26 | Article 5 | R9-5-514.A.1-6. |
| Findings: Based on review of the First Aid kit Surveyor 2 noted that it did not contain the following required items: -Rolls of sterile gauze -Antiseptic solution or sealed antiseptic wipes -Adhesive tape -A pair of scissors -A second non-porous glove (the kit only contained one glove) | |||
| 2019-04-24 | 2019-04-30 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on review of staff files the Surveyor noted that Staff 1's file did not contain documentation of the DCS Direct Service Central Registry Affidavit as required. | |||
| 2019-04-24 | 2019-04-30 | Article 2 | R9-5-203.E. |
| Findings: Based on review of staff files the Surveyor noted that Staff 1's file lacked documentation that DCS Submittal requirements had been met. | |||
| 2019-04-24 | 2019-04-30 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on review of staff files the Surveyor noted the following: -Staff 1's file did not contain documentation of a TB test as required. Staff 1's start date is documented as 09/13/2018. -Staff 2's file did not contain documentation of a TB test as required. Staff 2's start date is documented as 07/17/2000. | |||
| 2019-04-24 | 2019-04-30 | article 3 | R9-5-303.B. |
| Findings: The Surveyor noted that the licensed capacity was not posted as required in the Cafeteria as required. | |||
| 2019-04-24 | 2019-04-30 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on review of Emergency, Information and Immunization Record (EIIR) cards the Surveyor noted the following: -Child 1's card did not document the date of enrollment as required. -Child 2's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child. -Child 3's card did not document the name of the individual to be contacted in case of injury or sudden illness of the child, nor did it include the telephone number of the child's health care provider as required. -Child 5's card did not document the date of enrollment, nor did it contain the name and number of a second emergency contact as required. | |||
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