Bright Horizons At Banner Baywood

AAC R9-5-502.C.1.l. C. A licensee shall ensure that:1. A staff member providing child care services in an infant room: l. Obtains written, current, and dated dietary instructions from a parent or health care provider regarding the method of feeding and types of foods to be prepared or fed to an infant at the facility;

“Findings: Based on facility documentation and the Compliance Officer's observation, in the Infant room, the written dietary instructions for Child #1, Child #2, Child #3, and Child #4 lacked a schedule documenting when and/or how much to feed the Infants.”

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 facility documentation and the Compliance Officer's observation, the fire inspection available for review was not current. The Fire inspection available had expired on 6/19/2024.”

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 Compliance Officer's observations, the following hazards were observed in the outdoor activity areas: North Playground- *There was exposed liner under the rubberized chips with frayed edges next to the double tan slide. *There were crumbling bricks and cement with sharp edges accessible to enrolled children. *There were sharp edges with exposed metal on the excavator's toy seat. South playground- *There was exposed liner next to the cement walkway in the sandbox.”

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 the Compliance Officer Supervisor and the Compliance Officer's observations, in the Two's 3 (2's) bathroom, the exhaust fan was not in operation.”

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 Compliance Officer Supervisor and the Compliance Officer's observations, on the playground, there was a mud kitchen that was rough and had splintery edges.”

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 Supervisor and the Compliance Officer's observations, in the Two's 2 (2's) room, the purple, orange and red pillows had multiple brown/gray stain spots. In the K-Prep 1 (5's) room, the green pillow had multiple gray stain spots.”

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

“Findings: Based on the Compliance Officer Supervisor and the Compliance Officer's observations, in the K-Prep 2 (5's) room, there was an enrolled child alone and unsupervised in the bathroom with the door closed.”

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 Compliance Officer Supervisor and the Compliance Officer's observations, the following activity areas were not maintained free from hazards: In the Toddler 1 (1's) room, next to the cots, there were multiple spots of peeling paint. In the Toddler 2 (1's) room, on the East wall there were three 1 inch holes exposing drywall. On the North wall, there was a 1 inch hole exposing drywall and a 2 foot crack with peeling paint. In the K-Prep 1 (5's) room, on the North wall there were three 1 inch holes exposing drywall. In the K-Prep 2 (5's) room, on the North wall there was a 1 foot crack with peeling paint.”

AAC R9-5-306.A. A. A licensee shall maintain a dated attendance form containing an enrolled child’s name with the time of each admission and release of the enrolled child. 1. Except as provided in subsection (A)(2), a licensee shall ensure that the attendance form is signed with at least a first initial of an individual’s first name and the individual’s last name by each enrolled child’s parent or individual designated by the enrolled child’s parent, each time the enrolled child is admitted or released. 2. An electronic fingerprint verification or an electronic signature may be used in place of a signature of the enrolled child’s parent or designated individual to admit or release the enrolled child. 3. If an electronic signature is used to admit or release the enrolled child, the licensee shall adopt policies and procedures to ensure that the individual whose signature the electronic or digital method of identification represents is accountable for the use of the electronic or digital method; 4. A licensee shall develop, document, and implement policies and procedures to ensure that the identity of an individual is known to the staff member or is verified with picture identification before releasing an enrolled child to the individual. 5. A licensee shall not release the enrolled child to an individual other than the enrolled child’s parent or other individual designated in writing by the enrolled child’s parent except when the enrolled child’s parent is unable to collect the enrolled child and authorizes the licensee by telephone to release the enrolled child to an individual not so designated. a. The licensee shall verify the telephone authorization using a means of verification that has been agreed upon between the licensee and the enrolled child’s parent at the time of enrollment. b. The licensee shall document the means of verification in subsection (A)(5)(a) on the enrolled child’s Emergency, Information, and Immunization Record card. 6. A licensee shall not permit the self-admission or self-release of an enrolled child unless the enrolled child is of school age and the licensee has obtained and verified written permission from the enrolled child’s parent. 7. A licensee shall maintain the attendance form on facility premises for 12 months after the date of attendance.

“Findings: Based on facility documentation, the Compliance Officer Supervisor and the Compliance Officer's observations, it was determined that 4 of 15 children's attendance records reviewed lacked the following: Child #1: An admission signature for 5/7/24. Child #2: A release signature for 5/7/24. Child #3: A release signature for 5/9/24. Child #4: A release time and signature for 5/3/24 and 5/16/24 and a release signature for 5/15/24.”

AAC R9-5-512.A. A. A licensee shall maintain facility premises free of insects and vermin.

“Findings: Based on the Compliance Officer Supervisor and the Compliance Officer's observations, the following activity areas were not maintained free of insects: In the Two's 3 (2's) bathroom, there was a build-up of insects inside the light fixture cover. In the Preschool 1 (4's) room, there was a build-up of insects inside 2 light fixture covers. In the Preschool 2 (4's) room, there was a build-up of insects inside a light fixture cover. In the K-Prep 1 (5's) room, there was a build-up of insects inside 3 light fixture covers. In the K-Prep 2 (5's) room, there was a build-up of insects inside 5 light fixture covers.”