Description: PEQUENAS MANITAS/ LUISA F. GRIJALVA is a Child Care Group Home in Tucson AZ, with a maximum capacity of 10 children. The provider does not participate in a subsidized child care program.
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| Inspection # | Inspection Date | Inspection Type | Status |
|---|---|---|---|
| INSP-0164250 | 2025-12-02 | Midyear | Complete |
| Initial Comments: There were no deficiencies found at the time of the Mid-Year Inspection conducted on December 02, 2025, subject to changes pending programmatic review. A full inspection was not conducted at this time. Three of three fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. Ratio: 2:3 Insurance: 08/01/26 CPR/First Aid: 10/27 Fingerprint Cards: 3 Items discussed, but not limited to: -Updated DES/DCS Background Check process -Contacting Compliance Officer prior to closures, etc. -Holiday Closures | |||
| INSP-0131475 | 2025-06-03 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiency was found at the time of the annual Compliance Inspection conducted on 06/03/25, and is subject to changes pending programmatic review. Two of two fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. Inspection Item Expiration Dates: Insurance: 08/01/25 Items discussed, but not limited to, were as follows: -Updated DCS Background Check process -Provider FPC renewal due November, 2025 -Diaper changing mat and changing table guidelines -Monitor condition of wood items in outdoor activity area -Add N/A or line through second parent/guardian on EIIR Please complete the Plan of Correction via the online Portal within 10 days of receipt of this Statement of Deficiencies. | |||
| INSP-0104483 | 2025-03-20 | Complaint | Complete |
| Initial Comments: The purpose of the inspection was to conduct a Complaint Investigation for Case #122133 between March 20 and March 27, 2025. A full inspection was not conducted at this time. Ratio observed: *1:3 There was one staff member interviewed onsite, and one staff member interviewed via phone, during the complaint investigation. The Compliance Officer contacted the original Complainant via phone in an attempt to gather additional information, but was unable to reach them. Documentation observed included two staff files, two Emergency, Information and Immunization Record (EIIR) cards, menus for the month of March, 2025, staff sign in/out documents for the month of March 2025, child sign in/out documents for the month of March 2025, diaper changing logs for the month of March 2025, a signed and dated Statement of Services, and a written Vaccination Exemption document. Upon completion of the complaint investigation it was determined from interview and documentation that one of the two allegations was substantiated. The second allegation was not able to be substantiated at this time. Items discussed, but not limited to, were as follows: -Document Disenrollment Date on EIIR cards -Specify the items that are provided, and any items Parent/Guardian must supply, in Statement of Services -Verify that required items are present before allowing child to be signed in -Contact Parent/Guardian if guidance is needed while child is onsite Three of three fingerprint clearance cards were were verified to be valid through the DPS website during the inspection. The following deficiencies were observed and are subject to changes pending programmatic review. | |||
| INSP-0046789 | 2024-08-21 | Initial Monitoring | Complete |
| Initial Comments: The Mid-Year inspection was not able to be conducted on 08/21/2024 due to the Provider not being home at the time that the Compliance Officers were onsite. There was no answer at the front door, and no sign of children being onsite when the Compliance Officers arrived at 11:11 AM on 08/21/24. Compliance Officer 1 also attempted to call the Provider twice via phone while onsite, but were unsuccessful reaching her. The Plan of Correction was not accepted at the time of the inspection. Please complete the Plan of Correction via the online Portal within 10 days of receipt of this Statement of Deficiencies. Compliance Officer 1: Ryan Mapes Compliance Officer 2: Christine Fiore | |||
| INSP-0044631 | 2024-06-07 | Compliance (Initial) | Complete |
| Initial Comments: The following deficiencies were found at the time of the Initial Inspection conducted on 06/07/24, and are subject to changes pending programmatic review. Three fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. Inspection Item Expiration Dates: Insurance: TBD, please send current Certificate of Liability upon receipt. Items discussed, but not limited to, were as follows: -Detail of foods served on menu, must be dated weekly -Staff and child start dates when license begins -10 day new staff training upon licensure -Updated form for DCS Registry submittal -Modified diet/allergy postings in kitchen -Diapering surface & handwashing must be within fifteen steps -Maintain seamless diapering surfaces -Life Saving/Rescue medications -Maintain pathways to exit doors/nap mat placement -Drinking water available and accessible at all times -All adult residents and staff must maintain valid fingerprint card -Fingerprinting timeframes for new staff, adult residents, and card renewals -Signing in and out (staff and children) -Children’s Emergency, Information, and Immunization Record card completion -Discipline: review R9-3-405 -Children with Special Needs: Individualized Plan -Reporting Suspected Abuse and Neglect -Medication (consent form, storage, labels) -Supervision (outside, inside, and restroom) -Infant care (tummy time, feeding instructions, crib safety, choking toys/food) -Field trips: Anytime children leave licensed address (refer: R9-3-408) -Fire safety: tag extinguishers yearly and conduct fire drills monthly The Plan of Correction was not accepted at the time of the inspection. Please complete the Plan of Correction via the online Portal within 10 days of receipt of this Statement of Deficiencies. Licensure was not granted during the Initial Inspection, and is pending receipt and approval of pictures and the Written Plan of Corrections. The Department will notify you regarding the effective date of licensure. Compliance Officer: Ryan Mapes Compliance Officer Supervisor: Lisa Emery | |||
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