Description: Y.E.S.D.#1 - OTONDO PRESCHOOL is a CHILD CARE PUBLIC SCHOOL in YUMA AZ, with a maximum capacity of 33 children. This child care center helps with children in the age range of Twos; School-Age. The provider does not participate in a subsidized child care program.
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| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2022-01-12 | 2022-01-21 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Upon review of staff files, the following was found: 1. Staff #1 did not have the Criminal History Affidavit in their file. 2. Staff #2 wrote "N/A" instead of answering question #3 on the Criminal History Affidavit. | |||
| 2022-01-12 | 2022-01-21 | Article 3 | R9-5-301.B.2. |
| Findings: Upon review staff files, it was found that Staff #1 did not have documentation of education and 6 months experience and was not supervised by a teacher-caregiver. | |||
| 2022-01-12 | 2022-01-21 | article 3 | R9-5-301.F.1.2. |
| Findings: Upon review of staff files, it was found that Staff #1 did not have documentation of a TB test in the file. | |||
| 2022-01-12 | 2022-01-21 | article 4 | R9-5-401.3. |
| Findings: Upon review of staff files, it was found that Staff #1 did not have documentation of education and 6 months experience and it cannot be determined if they are teacher-caregiver qualified. | |||
| 2022-01-12 | 2022-01-21 | Article 4 | R9-5-402.A.1-12 |
| Findings: Upon review of staff files, the following was found: 1. Staff #1 was missing an emergency contact, the written statement attesting to current immunity, and documentation of references. 2. Staff #2 was missing documentation of references. | |||
| 2022-01-12 | 2022-01-21 | Article 4 | R9-5-403.A.1-17. |
| Findings: Upon review of staff files, it was found that Staff #2 was missing documentation of the 10 day training for 3 of the topics. | |||
| 2022-01-12 | 2022-01-21 | Article 4 | R9-5-403.C. |
| Findings: Upon review of staff files, it was found that the 10 day training for Staff #1 was not signed by the Director. | |||
| 2021-07-07 | 2021-08-03 | Article 5 | R9-5-514.A.1-6. |
| Findings: Surveyor 2 observed that the first aid kit did not contain gauze rolls and a closable 1-gallon plastic bag. | |||
| 2021-07-07 | 2021-08-03 | Article 6 | R9-5-603.C.2. |
| Findings: Surveyor 1 observed sharp rusted metal on several sections of metal fencing throughout the playground enclosure. | |||
| 2021-07-07 | 2021-08-03 | Article 6 | R9-5-603.H. |
| Findings: The Surveyor observed that the designated outdoor activity area to be used is not equipped with a shade structure. | |||
| 2021-07-07 | 2021-08-03 | Article 6 | R9-5-605.B.10. |
| Findings: Surveyor 2 observed that the boys outdoor restroom did not have a means to ventilate the room. | |||
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