Description: T.U.S.D.#1 - WHITMORE PRESCHOOL PROGRAM is a CHILD CARE PUBLIC SCHOOL in TUCSON AZ, with a maximum capacity of 20 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 |
|---|---|---|---|
| 2021-11-02 | 2021-11-23 | Article 1 | ARS 36-882.M. |
| Findings: Staff #2 became the Director on 08/16/21 however, the Department was not notified within ten working days of the change. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-301.I. |
| Findings: The fire drill logs were unavailable for review at the time of the inspection. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-303.A |
| Findings: The names of the facility's Director and Designee were not posted. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-304.B.1-9. |
| Findings: - Child #1 did not have an emergency card on file. - The card for Child #2 did not contain their date of enrollment or the name of the person to call first. - The cards for Child #3 - #5 did not contain the name of the person to call first. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-305.A.1.2. |
| Findings: The immunization record for Child #1 was not on file. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-306.A.1. |
| Findings: - A sign in and out log was not generated for November 2021, therefore, Children #5-#12 were not signed in and they were present at the time of the inspection. - Child #1 was signed out without the time on 10/17. - Child #3 was not signed out on 10/07, 10/18, 10/19, 10/22 and 10/25. - Child #13 was not signed out on 10/01. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-306.B.1. |
| Findings: A roster has not been used to account for the children throughout the day. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-308.B. |
| Findings: Documentation of insurance was not available for review at the time of the inspection. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-309.A.2. |
| Findings: The fire permit was not available for review at the time of the inspection. | |||
| 2021-11-02 | 2021-11-23 | article 3 | R9-5-309.B. |
| Findings: The gas inspection was not available for review at the time of the inspection. | |||
| 2021-11-02 | 2021-11-23 | Article 4 | R9-5-402.A.1-12 |
| Findings: - The file for Staff #1 (start date 08/02/21) contained one out of the the two required reference checks. - The file for Staff #2 (start date 08/16/21) contained zero out of the the two required reference checks. | |||
| 2021-11-02 | 2021-11-23 | article 5 | R9-5-501.C.4.a-i. |
| Findings: An activity schedule was not posted in the classroom. | |||
| 2021-11-02 | 2021-11-23 | article 5 | R9-5-501.C.5.a-k. |
| Findings: A lesson plan was not posted in the classroom. | |||
| 2021-11-02 | 2021-11-23 | article 5 | R9-5-509.A.2.3. |
| Findings: The sanitation permit was not available for review at the time of the inspection. | |||
| 2021-11-02 | 2021-11-23 | Article 5 | R9-5-509.C.18.a. |
| Findings: A menu was not posted in the classroom. | |||
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