Del E. Webb Family Enrichment Center

AAC R9-5-309.C. C. A licensee shall maintain on facility premises: 1. A current fire inspection report including documentation of any repairs or corrections required by the fire inspection report; and 2. If there are gas pipes that run from a gas meter to an appliance or location on the facility premises, a current gas inspection report including documentation of any repairs or corrections required by the gas inspection report.

“Findings: Based on a review of facility documentation and the Compliance Officer's observations, a current violation-free fire inspection was not available for review. The fire inspection report available for review expired on 09-06-2025.”

AAC R9-5-516.B.3. B. If prescription or nonprescription medications are administered, a licensee shall ensure that: 3. A facility director, or a staff member designated in writing by the facility director, does not administer a medication to an enrolled child unless the facility receives written authorization signed by the enrolled child’s parent or health care provider that includes the: a. Name of the enrolled child; b. Type of the medication; c. Prescription number, if any; d. Instructions for administration specifying the: i. Dosage and route of administration; ii. If indicated, starting and ending dates of the dosage period; and iii. Times and frequency of administration; e. Reason for the medication; and f. Date of authorization; and

“Findings: Based on a review of facility documentation and the Compliance Officer's observations, Child #1's medication form lacked the following required information: *Ending date of the dosage period. *Reason for the medication. Child #1 lacked a medication consent form for 1 of 2 medications.”

AAC R9-5-503.A.1. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains: 1. A nonabsorbent, sanitizable diaper changing surface that is: a. Seamless and smooth, and b. Kept clear of items not required for diaper changing;

“Findings: Based on the Compliance Officer's observations, in the Toddler A (1's) room, a staff member was folding hand towels and stacking them on the diaper-changing surface.”

AAC R9-5-512.F.1. F. A licensee shall ensure that: 1. Each toilet room in a facility contains, within easy reach of enrolled children: a. Mounted toilet tissue; and b. Except as provided in subsection (G): i. A sink with running water; ii. Soap contained in a dispenser; and iii. Disposable, single-use paper towels in a mounted dispenser, or a mechanical air hand dryer;

“Findings: Based on the State Compliance Officer’s observations, in-the Toddler B’s room, the bathroom lacked mounted toilet tissue.”

AAC R9-5-501.A.1. A. A licensee shall ensure that: 1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“Findings: Based on the State Compliance Officer’s observations, in-the outdoor activity area, there was a small trampoline located on the ground next to the green double slide.”

AAC R9-5-512.B. B. A licensee shall maintain facility premises and furnishings:1. In a clean condition, and 2. Free from odor.

“Findings: Based on the State Compliance Officer’s observations, in the Toddlers B’s room, the diaper changing sink was dirty with grime.”

AAC R9-5-307.2. A licensee shall ensure that the licensee or a staff member documents and reports all suspected or alleged cases of child abuse or neglect.2. The licensee or staff member shall report the suspected or alleged child abuse by a staff member to the Department and to a local law enforcement agency as prescribed in A.R.S. § 13-3620. A licensee or staff member shall also send documentation to the Department and to any law enforcement agency previously notified within three calendar days of the initial report, and maintain documentation of a child abuse report on facility premises for 12 months after the date of a report.

“Findings: Based on an interview with staff #1 and documentation in the police report, it was determined that the licensee or a staff member did not document and report all suspected or alleged cases of child abuse or neglect to appropriate agencies.”

AAC R9-5-510.A.2. A. A licensee shall ensure that a staff member: 2. Teaches, models, and encourages orderly conduct, personal control, and age-appropriate behavior;

“#Per Allegation: Findings: Based on an interview with Staff #1, review of a video, and the police report, it was determined that staff #3 failed to encourage and model orderly conduct and personal control when the staff member pulled a child's mat from underneath the child when the child would not get off the mat when it was time to put the mats away and the staff carried and dragged a child into a classroom when the child would not move to allow a food cart to pass.”

AAC R9-5-404.A. A. A licensee shall ensure that at least the following staff-to-children ratios are maintained at all times when providing child care services to enrolled children: Age Group/Staff: Children - Infants/1:5 or 2:11; 1-year-old children/1:6 or 2:13; 2-year-old children/1:8; 3-year-old children/1:13; 4-year-old children/1:15; 5-year-old children not school-age/1:20; School-age children/1:20

“Findings: Based on an interview with staff 1, the ratio on the outdoor activity area was 0:1 when a child was left on the outdoor activity area when the rest of the class went into the building.”

AAC R9-5-501.A.1. A. A licensee shall ensure that:1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“#Per Allegation: Findings: Based on an interview with Staff #1, review of a video, and a police report, it was determined that staff #3 placed an enrolled child at risk of harm when when staff #3 pulled a child’s mat from underneath the child causing the enrolled child to fall and hit their head on the ground.”

AAC R9-5-510.B.1. B. A licensee shall ensure that a staff member does not use or permit: 1. A method of discipline that could cause harm to the health, safety, or welfare of an enrolled child;

“Per allegation: Based on facility documentation, staff 3 used a method of discipline that could cause harm to the health and safety of an enrolled child when staff 3 carried and dragged a child into a classroom and sat the child roughly in a chair when the child would not follow verbal directions from the staff to move so a food cart could be moved.”

AAC R9-5-501.C.1. C. A licensee shall ensure that a staff member: 1. Supervises each enrolled child at all times;

“#Per Allegation: Findings: Based on an interview with staff #1, it was determined that an enrolled child had been left alone on the outdoor activity area without staff supervision when the staff brought all the other enrolled children in the child's class back into their classroom and left one child alone on the outdoor activity area.”

AAC R9-5-510.B.1. B. A licensee shall ensure that a staff member does not use or permit: 1. A method of discipline that could cause harm to the health, safety, or welfare of an enrolled child;

“#Per Allegation: Findings: Based on an interview with Staff #1, review of a video, and the police report, it was determined that staff #3 used a method of discipline that could cause harm to the health, safety, or welfare of an enrolled child when staff 1 pulled a child's mat from underneath the child causing the enrolled child to fall and hit their head on the ground when the child did not get off the mat when it was time to put the mats away.”

AAC R9-5-501.A.1. A. A licensee shall ensure that:1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“Per allegation: Based on an interview with staff 1, the health, safety or welfare of an enrolled child was placed at risk of harm when a child was left alone on the outdoor activity area when the other children on the outdoor activity area were brought inside to their classroom.”

AAC R9-5-501.A.1. A. A licensee shall ensure that:1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“Per allegation: Based on facility documentation, a staff member placed the health, safety, or welfare at risk of harm when staff 3 carried and dragged a child into a classroom and roughly sat the child in a chair.”

AAC R9-5-306.B. B. A licensee shall: 1. Develop, document, and implement policies and procedures to ensure that a staff member maintains daily documentation of the presence of an enrolled child in an activity area that includes a method to account for any temporary absences of the enrolled child from the activity area, and 2. Maintain the documentation of the presence of enrolled children in an activity area required in subsection (B)(1) on facility premises for 12 months after the date of the documentation.

“Findings: Based on an interview with staff 1, staff failed to maintain documentation of the presence of an enrolled child when a child was left alone on the outdoor activity area and the attendance roster did not reflect the child's absence.”