Description: BRIGHT HORIZONS AT NORTERRA is a CHILD CARE CENTER in PHOENIX AZ, with a maximum capacity of 134 children. This child care center helps with children in the age range of Infant; Ones; Twos; Three to Five; . The provider does not participate in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
Survey Date | Date Corrected | Rule/Statute | Title |
---|---|---|---|
2021-07-13 | 2021-09-10 | article 3 | R9-5-303.A |
Findings: Based on facility documentation and the Surveyors' observations, it was determined that the posted menu was not for the current week. | |||
2021-07-13 | 2021-09-10 | article 3 | R9-5-304.B.1-9. |
Findings: Based on facility documentation and the Surveyors' observations, it was determined that 2 out of 15 Emergency, Information, and Immunization Record cards lacked the following required documentation: Child #1: The contact telephone number of the child's health care provider. Child #2: The name of the individual to be contacted in case of injury or sudden illness of the child. | |||
2021-07-13 | 2021-09-10 | article 5 | R9-5-503.A.1.a.b. |
Findings: Based on the Surveyors' observations, there were unrelated items located on the diaper changing surfaces in the following rooms: *Infant's room, 2's A room, 2's B room, and Toddler B room. | |||
2021-07-13 | 2021-09-10 | Article 5 | R9-5-516.I.2 |
Findings: Based on the Surveyors' observations, there was triple antibiotic ointment located in the facility's first aid kit. | |||
2020-06-10 | 2020-07-01 | Article 1 | 36-883.05.E. |
Findings: Based on staff interview and the Surveyors' observations, it was determined that the licensee was using floor bedding for infants, and has not provided the Department with written notice of this usage prior to the implementation of the floor bedding. | |||
2020-06-10 | 2020-07-01 | Article 1 | ARS 36-883.02.A. |
Findings: Based on facility documentation and the Surveyors' observations, after a review of 5 staff files, the following was observed: Staff #1 (start date 10/28/2008): Fingerprint clearance card expired on 3/12/2015, however the fingerprint clearance card application was not received by DPS until 6/18/2015; working 3 months without a current fingerprint clearance card. | |||
2020-06-10 | 2020-07-01 | article 3 | R9-5-303.B. |
Findings: Based on the Surveyors' observations, the Activity and Movement Matters rooms, lacked a posted capacity. | |||
2020-06-10 | 2020-07-01 | article 3 | R9-5-306.A.1. |
Findings: Based on facility documentation and the Surveyors' observations, after a review of 20 Attendance records, it was determined the following lacked: Child #2: An admission time and signature on 6/9/2020. Child #3: A release time and signature on 6/1/2020. Child #4: A release time and signature on 6/9/2020. The attendance record for Child #1 documented a release time for 6/10/2020, however the child was still in attendance. | |||
2020-06-10 | 2020-07-01 | article 5 | R9-5-502.C.1.m.n. |
Findings: Based on the facility documentation and the Surveyors' observations, after reviewing 4 current feeding instructions in Infant B, it was determined: Child #5's feeding instructions lacked the child's last name and the type of food the child was eating. | |||
2020-06-10 | 2020-07-01 | article 5 | R9-5-503.A.1.a.b. |
Findings: Based on the Surveyors' observations, in the Infant A, B and Toddler A rooms, the caulking around the inner part of diaper changing surface was cracked and had a build up of dirt causing the diaper changing surface to not be seamless and smooth. | |||
2020-06-10 | 2020-07-01 | article 5 | R9-5-503.A.2.a-c. |
Findings: Based on the Surveyors' observations, in the Toddler B room, the water in the hand washing sink next to the diaper changing surface measured 70F, rather than between 86-110F as required. | |||
2020-06-10 | 2020-07-01 | article 5 | R9-5-503.D. |
Findings: Based on the Surveyors' observations, in the Toddler B room, the written diaper changing procedure was not posted. | |||
2020-06-10 | 2020-07-01 | article 5 | R9-5-509.C.18.b. |
Findings: Based on facility documentation and the Surveyors' observations, the posted snack menu for 6/10/2020, lacked the specific type of fruit to be served to the enrolled children. | |||
2020-06-10 | 2020-07-01 | article 5 | R9-5-509.C.18.e. |
Findings: Based on facility documentation and the Surveyors' observations, the posted breakfast menu for the day of the inspection documented granola, strawberries, yogurt, and milk, however the enrolled children were served granola, yogurt, milk and oranges or apples. The substitution of oranges or apples for strawberries was not documented on the menu. | |||
2020-06-10 | 2020-07-01 | Article 5 | R9-5-512.A. |
Findings: Based on the Surveyors' observations, the following areas were not maintained free of insects: In the Infant A room, there was a small black spider crawling under the gate between the room and the food service area. On the Preschool playground, there were numerous tiny ants crawling on the ground near the back bench and tree on the Southwest side of the play area. On the Infant playground, there was a larger spider web located under the drinking fountain. |
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