T.C.U.S.D.#15 - Tuba City High School Child Development Learning 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.

“Based on a review of the licensee’s inspections, it was determined that the licensee lacked documentation of a current gas inspection.”

AAC R9-5-308.B. B. A licensee shall maintain documentation of the insurance coverage required in subsection (A) on facility premises.

“Based on a review of facility records, it was determined that the licensee lacked documentation of a current certificate of insurance on site.”

AAC R9-5-309.B. B. If there are gas pipes that run from a gas meter to an appliance or location on the facility premises, a licensee shall ensure that a licensed plumber or individual authorized by the local jurisdiction conducts a gas inspection that verifies there are no gas leaks in the gas pipes that run from the gas meter to any appliance or location on facility premises at least once every 12 months after the issue date of the license.

“Based on a review of the licensee inspections, the licensee lacked a current gas inspection on site.”

AAC R9-5-605.B.3. B. A licensee shall ensure that: 3. An unvented or open-flame space heater or portable heater is not used on the facility premises;

“Based on an observation, 2 portable space heaters were observed in the classrooms.”

AAC R9-5-301.B. B. A licensee shall ensure that a facility director: 1. Designates, in writing, an individual who meets the requirements of R9-5-401(2) to act on behalf of the facility director when the facility director is not present in the facility; 2. Supervises or assigns a teacher-caregiver to supervise each staff member who does not meet the qualifications of R9-5-401(3); 3. Prepares a dated attendance record for each day and ensures that each staff member documents on the attendance record the time of each arrival and departure of the staff member; and 4. Maintains on the facility premises, the dated attendance record required in subsection (B)(3) for 12 months after the date on the attendance record.

“Based on observation, student aides were observed alone with enrolled children and the student's lacked documentation of teacher-caregiver qualifications.”

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

“Based on observation, 2 portable heaters were observed in the classrooms, accessible to enrolled children.”

AAC R9-5-308.B. B. A licensee shall maintain documentation of the insurance coverage required in subsection (A) on facility premises.

“Based on an observation, the licensee lacked documentation of a current certificate of insurance.”