Description: YMCA AT MAGNET is a Child Care Center in Phoenix AZ, with a maximum capacity of 59 children. The provider does not participate in a subsidized child care program.
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| Inspection # | Inspection Date | Inspection Type | Status |
|---|---|---|---|
| INSP-0157104 | 2025-08-07 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Compliance Inspection conducted on 8/7/2025 and are subject to changes pending programmatic review. A paper copy of the Notice of Inspection Rights was provided at the time of the inspection. Please submit a Plan of Corrections via the LMS Portal within 10 day's of receipt of the Statement of Services. The Emergency Disaster Contact form was left with the director. Please complete and return the document to the Compliance Officer. The DES Group Size contract form was completed at the time of the inspection. The fingerprint clearance cards for 3 of 3 staff members were verified to be valid through the DPS website at the time of the inspection. During the exit interview, the following items were discussed, but not limited to: *Ensure Emergency, Information, and Immunization Record cards have the required information *Fire Extinguisher accessibility *Be specific on the menu *Maintain Bathrooms used by enrolled children | |||
| INSP-0050978 | 2024-12-04 | Complaint | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Compliant #00093177 Investigation conducted on 12/4/2024 and are subject to changes pending programmatic review. A full inspection was not conducted at this time. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. Ratio's observed: Cafeteria, School-Age-children: 2:62 Outdoor activity area, School-Age-children: 1:14 There were 2 staff members interviewed during this inspection. There were 6 enrolled children interviewed during this inspection. Documents observed were, 1 staff file, 1 enrolled child's Emergency, Information, and Immunization Record card. This complaint was self-reported by the facility. Upon completion of complaint investigation #00093177, it was determined from observation and interviews, that there was insufficient evidence to substantiate the the allegation. A paper copy of the NOI Rights document was given to the site director at the start of the investigation. Compliance Officer #1 is Patti Longman. Compliance Officer #2 is Tricia Tartaglio. | |||
| INSP-0050681 | 2024-11-25 | Complaint | Complete |
| Initial Comments: The Complaint Inspection was unable to be conducted due to facility closure. Compliance Officer #1 is Patti Longman. Compliance Officer #2 is Trisha Tartaglio | |||
| INSP-0050102 | 2024-11-13 | Initial Monitoring | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Initial Monitoring Inspection conducted on 11/13/2024 and are subject to change pending programmatic review. A full inspection was not conducted at this time. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. Please email a copy of Staff #2's fingerprint clearance card when the physical card is received. The fingerprint clearance cards for 6 of 6 staff members were verified to be valid through the DP S website at the time of the inspection. During the exit interview, the following items were discussed but are not limited to: Date on menus, bathroom maintenance, and electrical cords. The Compliance Officer is Patti Longman. | |||
| INSP-0050101 | 2024-11-13 | Modification | Complete |
| Initial Comments: There were no deficiencies at the time of the Modification inspection conducted on 11/13/2024 but is subject to changes pending programmatic review. A full inspection was not conducted at this time. During the exit interview, the following items were discussed but not limited to: Electrical Cords. The Compliance Officer is Patti Longman | |||
| INSP-0046701 | 2024-08-16 | Compliance (Initial) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Initial Compliance Inspection conducted on 8/16/2024 and are subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. The fingerprint clearance cads for 2 of 2 staff members were verified to be valid through the DPS website at the time of the inspection. During the exit interview, the following items were discussed but are not limited to: *Mandated Reporting. *Ensure electrical cords are inaccessible. *Ensure the outdoor activity area and equipment is maintained. Compliance Officer #1 is Patti Longman. Compliance Officer #2 is Tricia Tartaglio. Compliance Officer #3 is Aureyon Thompson. Deputy Bureau Chief is Dale Evans. | |||
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