Kids Koala-T Kampus I I

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 Compliance Officer's observations, on the 3/4s Playground, there was assorted food waste and trash on the ground throughout the outdoor activity area.”

AAC R9-5-512.F.7. F. A licensee shall ensure that: 7. Toys, materials, and equipment are maintained in a clean condition;

“Findings: Based on the Compliance Officer's observations, on the 1s Playground, several toys were covered with bird feces.”

AAC R9-5-603.D. D. A licensee shall ensure that the following is provided and maintained within the fall zones of swings and climbing equipment in an outdoor activity area: 1. A shock-absorbing unitary surfacing material manufactured for such use in outdoor activity areas; or 2. A minimum depth of 6 inches of a non-hazardous, resilient material such as fine loose sand or wood chips.

“Findings: Based on the Compliance Officer's observations, the following fall zones on the School Age Playground lacked sufficient resilient surfacing as required: *4" of the 6" required inches of rubber chip and sand mixture in the fall zone of the tan climbing structure; and *5" of the 6" required inches of rubber chip and sand mixture in the fall zones of the green and red climbing structures.”

AAC R9-5-512.F.4.5. F. A licensee shall ensure that: 4. Except for a cup or receptacle used only for water, food waste is stored in a covered container and the container is clean and lined with a plastic bag; 5. Food waste and other refuse is removed from the facility building at least once every 24 hours or more often as necessary to maintain a clean condition and avoid odors;

“Findings: Based on the Compliance Officer's observations, on the 1s Playground and the School Age Playground, there was food waste in containers not covered with a lid or lined with a plastic bag.”

AAC R9-5-603.B. B. Except as provided in subsection (D) a licensee shall ensure that an outdoor activity area: 1. Is enclosed by a fence: a. A minimum of 4 feet high; b. Secured to the ground; and c. With either vertical or horizontal open spaces on the fence or gate that do not exceed 4.0 inches; 2. Is maintained free from hazards, such as exposed concrete footings and broken toys; and 3. Has gates that are kept closed while an enrolled child is in the outdoor activity area

“Findings: Based on the Compliance Officer's observations, on the 3/4s Playground, there were two broken scooter boards with missing handles. One scooter board had a crack that exposed sharp edges. On the 5s Playground, there was a 3" crack on the surface of the red plastic slide.”

AAC R9-5-503.F.1. F. A licensee shall ensure that in an activity area with a diaper changing area: 1. The containers required in subsections (A)(3) and (4) are inaccessible, and

“Findings: Based on the Compliance Officer's (CO's) observation, in the 1s classroom, the soiled clothes and soiled diaper containers were located on the floor and accessible to enrolled children.”

AAC R9-5-512.C. C. A licensee shall ensure that floor coverings are:1. Clean; and 2. Free from: a. Dampness, b. Odors, and c. Hazards.

“Findings: Based on the CO's observation, in the School-Age classroom, there was loose debris located on the rectangle carpet. In the 2s classroom, there were dark smudges and loose debris located on the shape and hopscotch carpets. In the 2s toilet room, there were cracked tiles located near the entrance door. In the 1s classroom, there were dark smudges and loose debris located on the blue oval carpet.”

AAC R9-5-512.F. 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; 2. Staff members wash their hands with soap and running water after toileting; 3. An enrolled child’s hands are washed with soap and running water after toileting; 4. Except for a cup or receptacle used only for water, food waste is stored in a covered container and the container is clean and lined with a plastic bag; 5. Food waste and other refuse is removed from the facility building at least once every 24 hours or more often as necessary to maintain a clean condition and avoid odors; 6. A staff member or an enrolled child does not draw water for human consumption from a toilet room handwashing sink; 7. Toys, materials, and equipment are maintained in a clean condition; 8. Plumbing fixtures are maintained in a clean and working condition; and 9. Chipped or cracked sinks and toilets are replaced or repaired.

“Findings: Based on the CO's observation, the following toys and equipment were not maintained in a clean condition: Outdoor Activity Area: *There were dark smudges and built-up grime located on the green and tan playhouse, the pink dollhouse, and the large lego blocks. *There were dark smudges located on the tan and red picnic table. Indoor Activity Area: *In the School-Age classroom, there were dark smudges and built-up grime located on the pink plane. *In the 3s classroom, there was a dried puddle of sticky residue located on the dollhouse.”

AAC R9-5-603.C. C. Except as provided in subsection (D), a licensee shall ensure that an outdoor activity area:1. Is enclosed by a fence: a. A minimum of 4 feet high; b. Secured to the ground; and c. With either vertical or horizontal open spaces on the fence or gate that do not exceed 4.0 inches; 2. Is maintained free from hazards, such as exposed concrete footings and broken toys; and 3. Has gates that are kept closed while an enrolled child is in the outdoor activity area

“Findings: Based on the CO's observation, in the outdoor activity area, the following hazards were accessible to enrolled children: *There was cracked plastic with exposed sharp edges located on the pink riding toy and the blue chair. *There was exposed splintery wood located on two octagon tables and one rectangle table. *There was peeling paint and exposed rust located on the five patio posts.”

ARS § 36-883.02.A. A. Except as provided in subsection B of this section, child care personnel, including volunteers, shall submit the form prescribed in subsection C of this section to the employer and shall have valid fingerprint clearance cards issued pursuant to section 41-1758.07 before starting employment or volunteer work.

“Findings: Based on facility documentation and the CO's observation, Staff #1 lacked a valid fingerprint clearance card prior to their starting date of employment: Start Date 03/01/2024, Application received 03/07/2024, Decision 03/12/2024”

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 CO's observation, in the 2's room, there was raw wood exposed on the diaper changing surface.”

AAC R9-5-501.A.12. A. A licensee shall ensure that: 12. The facility premises, including the buildings, are maintained free from hazards;

“Findings: Based on the CO's observation, in the School Age Girl's Toilet Room, there was an exposed rusted bolt located at the base of the toilet. In the 1's room, there was a step stool with a loose handle. The handle was not secured to the steps.”

AAC R9-5-603.C. C. Except as provided in subsection (D), a licensee shall ensure that an outdoor activity area:1. Is enclosed by a fence: a. A minimum of 4 feet high; b. Secured to the ground; and c. With either vertical or horizontal open spaces on the fence or gate that do not exceed 4.0 inches; 2. Is maintained free from hazards, such as exposed concrete footings and broken toys; and 3. Has gates that are kept closed while an enrolled child is in the outdoor activity area

“Findings: Based on the CO's observation the following hazards were accessible to enrolled children in the outdoor activity area: 3's Playground: *There was peeling paint at the base of the concrete block wall located on the South side. 4's/5's Playground: *There was cracked plastic with exposed sharp edges located on the pink, gray and blue storage bins. *There was a chain-length fence with exposed sharp metal edges located near the gate. *There was a loose roof on the plastic house located in the center of the playground. 1's Playground: *There was cracked plastic with exposed sharp edges located on the horse riding toy.”

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 facility documentation and the Compliance Officer's (CO's) observation, the School Age room lacked a roster. There was one enrolled child present.”

AAC R9-5-503.F.1. F. A licensee shall ensure that in an activity area with a diaper changing area: 1. The containers required in subsections (A)(3) and (4) are inaccessible, and

“Findings: Based on the CO's observation, in the 1's classroom, the soiled diaper container was accessible to enrolled children.”

AAC R9-5-512.C. C. A licensee shall ensure that floor coverings are:1. Clean; and 2. Free from: a. Dampness, b. Odors, and c. Hazards.

“Findings: Based on the CO's observation, the following carpets were not maintained in a clean condition: *1's room: There were dark stains and loose debris throughout the large shape carpet. There were dark stains throughout the blue oval carpet. *2's room: There were dark stains and loose debris throughout the large shape carpet. There was one brown stain located on the blue oval carpet. *3's room: There were patches of black spots and loose debris located on the hopscotch carpet.”

AAC R9-5-512.F. 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; 2. Staff members wash their hands with soap and running water after toileting; 3. An enrolled child’s hands are washed with soap and running water after toileting; 4. Except for a cup or receptacle used only for water, food waste is stored in a covered container and the container is clean and lined with a plastic bag; 5. Food waste and other refuse is removed from the facility building at least once every 24 hours or more often as necessary to maintain a clean condition and avoid odors; 6. A staff member or an enrolled child does not draw water for human consumption from a toilet room handwashing sink; 7. Toys, materials, and equipment are maintained in a clean condition; 8. Plumbing fixtures are maintained in a clean and working condition; and 9. Chipped or cracked sinks and toilets are replaced or repaired.

“Findings: Based on the CO's observation, the following materials and equipment were not maintained in a clean condition and were accessible to enrolled children: *In the School Age Girl's toilet room, there was cracked and stained caulking located around two handwashing sinks. *In the School Age Boy's toilet room there was cracked and stained caulking located at the base of the toilets and the 2nd toilet was leaking water at its base. *In the 2's room, there was built up grime and dark smudges located on 5 dolls. *On the 1's/2's playground there was built up black grime located on 12 riding toys. There were dark smudges and grime located on two 2 plastic houses and several plastic blocks. *On the 4's/5's playground there was torn vinyl with exposed foam located on a blue folding table.”