Description: V.U.S.D.#20 - MICA MOUNTAIN INCLUSIVE PRESCHOOL is a CHILD CARE PUBLIC SCHOOL in TUCSON AZ, with a maximum capacity of 185 children. This child care center helps with children in the age range of Twos; Three to Five; . 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 |
|---|---|---|---|
| 2021-07-22 | 2021-07-26 | article 3 | R9-5-304.B.1-9. |
| Findings: The Surveyor reviewed 12 children ' s emergency cards and observed the following: * Child 1 had four emergency contacts listed but only one had a phone number. * Child 2 was missing the name and phone number for one additional emergency contact. * Child 3 was missing the name of the first person to be contacted in case of injury or sudden illness of the child. * Child 4 was missing the phone number to the health care provider. * Child 5 was missing the name and phone number to a health care provider. * Child 6 was missing the name and phone number to a health care provider. | |||
| 2021-07-22 | 2021-07-26 | article 3 | R9-5-306.A.1. |
| Findings: The Surveyor reviewed the sign-in and out logs for July 2021 and observed the following: * Child 7 was not signed-out on 07/19 and 07/20. * Child 8 was missing the signature for the time-out recorded on 07/19. * Child 9 was being signed-in and out using a first name and last initial only 0719-07/22. * Child 10 was not signed-out in the PM on 07/19. * Child 11 was not signed-out in the AM and not signed-in in the PM on 07/19. | |||
| 2021-07-22 | 2021-07-26 | article 3 | R9-5-309.B. |
| Findings: The Surveyor observed that the last gas inspection was over 12 months old as it was dated 06/01/2020. | |||
| 2021-07-22 | 2021-07-26 | Article 4 | R9-5-402.A.1-12 |
| Findings: The Surveyor reviewed three personnel files and observed the following: * Staff 1 was missing documentation of the licensee's good faith effort to contact at least one additional professional reference. * Staff 2 was missing documentation of the licensee's good faith effort to contact at least one additional professional reference. | |||
| 2021-07-22 | 2021-07-26 | Article 4 | R9-5-403.A.1-17. |
| Findings: The Surveyor reviewed three personnel files and observed the following: * Staff 2 was missing documentation of the new staff training (start date 10/5/2020). | |||
| 2021-07-22 | 2021-07-26 | article 5 | R9-5-508.D. |
| Findings: Based on an interview with staff, the facility does not have milk or juice available for the children. | |||
| 2021-07-22 | 2021-07-26 | article 5 | R9-5-509.C.14 |
| Findings: The Surveyor observed that one of the food restrictions for Child 1 was not posted in the child ' s activity area. | |||
| 2021-07-22 | 2021-07-26 | article 5 | R9-5-509.C.22. |
| Findings: The Surveyor observed that the refrigerator located in the staff pod, that is used to store food for children, did not have a thermometer in it. | |||
| 2021-07-22 | 2021-07-26 | Article 5 | R9-5-516.B.b. |
| Findings: The Surveyor observed that the nonprescription medication for Child 12 was not labeled with the child's name on it. | |||
| 2021-03-24 | 2021-04-29 | Article 3 | R9-5-301.B.2. |
| Findings: Based on an interview and a review of personnel files, it was found that Staff 1 and Staff 2 do not meet the minimum qualifications of a teacher-caregiver. Both staff members have been observed alone with children. | |||
| 2021-03-24 | 2021-04-29 | article 3 | R9-5-305.B. |
| Findings: Surveyor 1 observed that the binders in the classrooms that contain the children's emergency cards and are used for taking outside by the staff for emergency purposes, did not have the children's immunization records attached to them. | |||
| 2021-03-24 | 2021-04-29 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 2 reviewed the sign-in and out logs for March 2021 and observed the following: * Child 1 was missing a signature for the time-out recorded 03/01, 03/02, 03/08, and 03/12. * Child 2 was missing the time-out recorded on 03/02. * Child 3 was not signed-out on 03/03. * Child 4 was not signed-out on 03/12. | |||
| 2021-03-24 | 2021-04-29 | article 4 | R9-5-401.3. |
| Findings: a) Based on an interview and a review of the personnel file for Staff 1, it was confirmed that Staff 2 does not have documentation of at least a high school diploma or a GED. Staff 1 has been observed alone with children. b) Based on an interview, it was confirmed that Staff 2 has a high school diploma in her file that was from an online company that is not accepted as valid. It was verified that Staff 2 is the lead teacher in the two year-old room and has been observed alone with children. * The facility was previously cited on 08/05/2020 in regards to Staff 2. | |||
| 2021-03-24 | 2021-04-29 | Article 5 | R9-5-512.F.4. |
| Findings: During the inspection of room #17, Surveyor 1 observed that there was a garbage can with no lid on it that had food waste in it (french fry box, ketchup). | |||
| 2021-03-24 | 2021-04-29 | Article 5 | R9-5-516.B.3.a-f. |
| Findings: Surveyor 1 reviewed the medication forms and medication and observed the following: * The medication form for Child 5 did not have an end date listed. | |||
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