Description: YMCA @ EDISON SCHOOL OF INNOVATION is a Child Care Center in Glendale 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-0147338 | 2025-08-13 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Annual Compliance Inspection conducted on 8/13/25 and are subject to changes pending programmatic review. A full inspection was conducted. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. A copy of the Notice of Inspection Rights was provided at the time of the inspection. The Emergency Disaster Contact form was completed at the time of the inspection. The Empower Self-Evaluation was completed at the time of the inspection. The DES Group Size evaluation form was completed at the time of the inspection. The fingerprint clearance cards 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: Modification process for space utilization changes, Restroom maintenance. | |||
| INSP-0124276 | 2025-04-15 | Change of Service | Complete |
| Initial Comments: No deficiencies were observed at the time of the Change of space utilization Compliance Inspection conducted on 4/15/25. This report is subject to changes pending programmatic review. A full inspection was not conducted. The requested new classrooms and playground area were approved for use. A copy of the Notice of Inspection Rights was provided at the time of the inspection. During the exit interview, the following items were discussed but are not limited to: Supervision on the playground, Shade and resilient surface maintenance, Classroom postings, Building maintenance, Equipment storage, Restroom monitoring and maintenance, Staff file availability onsite. | |||
| INSP-0049210 | 2024-10-17 | Initial Monitoring | Complete |
| Initial Comments: Compliance The following deficiencies were observed at the time of the Initial Monitoring Compliance Inspection conducted on 10/17/24 and are subject to changes pending programmatic review. A full inspection was not conducted. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. The fingerprint clearance card for 1 of 1 staff member was 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: Playground maintenance, staff files documentation, floor tile maintenance, restroom equipment maintenance, updates for hours of operation, and facility telephone number. Compliance Officer is Flossie A. Wagner. | |||
| INSP-0046473 | 2024-08-14 | Compliance (Initial) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the Initial Compliance Inspection conducted on 8/14/24 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 Empower Self-Evaluation was discussed at the time of the inspection. The DES Contact form was discussed at the time of the inspection. The fingerprint clearance cards 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: Attendance records, Emergency Information and Immunization Record cards, Reporting of suspected abuse or neglect, Labeling of personal products, Supervision, Floor and restroom maintenance, Age-appropriate materials, Playground maintenance and water availability, Menu documentation, Activity area postings. Compliance Officer#1 is Flossie A. Wagner. Compliance Officer #2 is Stephanie Jake. Compliance Officer Supervisor is Dale J. Evans. | |||
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