Description: The K¹² at the Y program is a supervised, online-learning education alternative, offered onsite at most all Valley of the Sun YMCAs, and administered by accredited Arizona Virtual Academy. Every enrolled student receives a YMCA Youth Membership, free of charge, and all course materials from books to microscopes are provided for use.
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 |
|---|---|---|---|
| 2021-07-19 | 2021-09-09 | Article 1 | ARS 36- 883.02.C.1-3. |
| Findings: Based on facility documentation and Surveyor #1's observations of 2 staff files, Staff #1's file lacked a current Criminal History Affidavit. | |||
| 2021-07-19 | 2021-09-09 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and Surveyor #1's observations of 2 staff files, Staff #1's file lacked documentation of the DCS Registry Background check. *** Previously cited 5/1/19 & 5/12/21 | |||
| 2021-07-19 | 2021-09-09 | Article 3 | R9-5-301.B.2. |
| Findings: Based on facility documentation, Surveyor #1's observations, and staff statement, it was determined that Staff #1 & Staff #2 are teacher caregivers and work alone with enrolled children. Staff #1 & Staff #2 are not qualified as teacher-caregivers. Staff stated Staff #1 and Staff #2 are teachers and work alone with children. | |||
| 2021-07-19 | 2021-09-09 | article 3 | R9-5-301.B.3. |
| Findings: Based on Surveyor #1's observations and staff interview, Staff #3 & Staff #4 lacked a dated attendance record. Staff stated they hadn't been recording their times because they aren't counted in the ratios. *** Previously cited 5/12/21 | |||
| 2021-07-19 | 2021-09-09 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and Surveyor #1's observation of 2 staff files, the file for Staff #1 (DOH 6/21/21) lacked documentation of a negative Mantoux skin test. *** Previously cited 5/1/19 & 5/12/21 | |||
| 2021-07-19 | 2021-09-09 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and Surveyor #2's observations, it was determined that 3 out of 6 enrolled children's Emergency Information and Immunization Record Cards reviewed lacked the following required information: Child #1: The name of the individual to be contacted in case of injury or sudden illness of the child. Child #2: Date of enrollment. Child #3: A second emergency contact name and phone number. *** Previously cited 5/1/19 & 5/12/21 | |||
| 2021-07-19 | 2021-09-09 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and the Surveyor's observations, in the Y Kids room, there were 31 children present and 20 children were listed on the roster. *** Previously cited 5/12/21 | |||
| 2021-07-19 | 2021-09-09 | article 4 | R9-5-401.3. |
| Findings: Based on facility documentation, Surveyor #1's observations, and staff statement, Staff #1 & Staff #2 are teacher-caregivers in the summer program. The file for Staff #1 lacked documentation of teacher-caregiver qualifications (at least a high school/ high school equivalency diploma and 3 months of child care experience). The file for Staff #2 lacked documentation of 6 months of child care experience. *** Previously cited 5/1/19 | |||
| 2021-07-19 | 2021-09-09 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and Surveyor #1's observations, it was determined that 2 out of 2 staff files reviewed lacked the following required information: Staff #1: Address and contact telephone number, an emergency contact name and phone number, a statement of immunity, and 2 good faith effort professional references from previous employers. Staff #2: 2 good faith effort professional references from previous employers. *** Previously cited 5/1/19 | |||
| 2021-07-19 | 2021-09-09 | article 4 | R9-5-404.A. |
| Findings: Based on Surveyor #2's observations, in the Teen room, the staff to child ratio was 1:29, with school-age children present in the room, and a required ratio of 2:29. | |||
| 2021-07-19 | 2021-09-09 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyors' observations, the following hazards were accessible to enrolled children: Gym: There was exposed foam with peeling vinyl on the black mats on the east and west walls, the coating on the partition was peeling on both edges, and there was 20 inches of unsecured black baseboard on the east wall. Y Kids room: There was peeling paint and exposed drywall on the east wall near the office. Teen room: There was missing laminate with exposed wood on the edge of a long cabinet, there was exposed drywall with peeling green paint on the north wall near the movie seats, and there was peeling brown vinyl on 4 bar stools. *** Previously cited 5/12/21 | |||
| 2021-07-19 | 2021-09-09 | Article 5 | R9-5-501.A.21.a.b. |
| Findings: Based on the Surveyors' observations, in the Y Kids room and in the Teen room, there was a broom on the floor accessible to enrolled children. | |||
| 2021-07-19 | 2021-09-09 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Based on the Surveyors' observations, the Y Kids room, the Gym, and the Teen room lacked a lesson plan. *** Previously cited 5/1/19, 5/21/20, & 5/12/21 | |||
| 2021-07-19 | 2021-09-09 | Article 5 | R9-5-512.F.4. |
| Findings: Based on the Surveyors' observations, in the Y Kids room and in the Teen room, there was food waste in uncovered containers. | |||
| 2021-07-19 | 2021-09-09 | Article 5 | R9-5-517.A.10.c. |
| Findings: Based on Surveyor #1's observations, in vehicle #26 there was exposed foam on the side of the front left seat behind the driver's seat. *** Previously cited 5/12/21 | |||
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