Kinderbugs Gilbert

AAC R9-5-204. A. The Department licenses child care facilities using the following service classifications: 1. Full-day care; 2. Part-day care; 3. Evening and nighttime care; 4. Infant care; 5. One-year-old child care; 6. Two-year-old child care; 7. Three-year-old, four-year-old, and five-year-old child care; 8. School-age child care; and 9. Weekend care. B. The Department shall designate on a facility’s license each service classification that the facility is licensed to provide. C. A licensee shall not provide child care services in a service classification for which the licensee is not licensed.

“Findings: Based on facility documentation and the Compliance Officer's observations, there were 3 enrolled children that exceeded 4 hours of care on 10 occasions and were signed into the facility outside of their licensed operating hours for Part-day care. Child #1 was signed in at 7:55am on 2/1/24, 2/5/24,2/6/24, 2/12/24,2/14/24, 2/22/24,2/26/24 and 2/28/24; signed in at 7:55am and signed out at 12:02pm on 2/8/24 and signed in at 7:53am and signed out at 12:00 pmon 2/15/24 and 7:52am on 2/20/24. Child #2 and Child #3: were signed in at 7:50am and signed out at 12:00pm on 2/15/24, 2/22/24, 2/27/24 and 2/28/24, signed in at 7:51am and signed out at 12:00pm on 2/21/24, signed in at 7:52am and signed out at 12:00pm on 2/06/24, 2/8/24, 2/12/24 and was signed in at 7:53am and signed out at 12:00pm on 2/05/24. REFERENCE R9-5-302.2 and R9-5-602.C.2”

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 Compliance Officer #2’s observation, it was determined that the roster in the Busy Bees classroom did not reflect the number of children present (5 children present, 11 children listed on the roster). The roster in the Sassy Spiders classroom did not reflect the number of children present (10 children present, 8 children listed on the roster).”

AAC R9-5-605.B.10. B. A licensee shall ensure that:10. Toilet rooms are ventilated to the outside of the building, either by a screened window open to the outside air or by an exhaust fan and duct system that is operated when the toilet room is in use;

“Findings: Based on Compliance Officer #2’s observation, the exhaust fan was not operable in the Sassy Spiders toilet room.”

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 facility documentation and Compliance Officer #1’s observation, the medications for Child #4 lacked documentation of the start and end dates on the written authorization form.”

AAC R9-5-514. A. A. A licensee shall ensure that there is a first aid kit on facility premises that contains first aid supplies in a quantity sufficient to meet the needs of the enrolled children including the following:1. Sterile bandages including: a. Adhesive bandages of assorted sizes, b. Sterile gauze pads, and c. Sterile gauze rolls; 2. Antiseptic solution or sealed antiseptic wipes; 3. A pair of scissors; 4. Adhesive tape; 5. Single-use, non-porous gloves; and 6. Reclosable plastic bags of at least one-gallon size.

“Findings: Based on Compliance Officer #1's observation, the first aid kit lacked gauze pads.”