Brightmont School

There was no immunization record on file for one child enrolled and present in care.

One child's file observed did not have an updated health statement. The parent acknowledged child would be evaluated by a health care professional within one year, in which no updated health statement was obtained, and/or provided to the childcare facility.

There was no gas inspection available for review. The Director was not aware of gas within the childcare facility. The most recent inspection was dated 11/03/2022.

The fire extinguisher observed in the transportation vehicle was not serviced by the Fire Marshall, and/or approved by the local or state fire marshal.

The fire extinguishers observed in the childcare facility was dated, September 2024.

The Director did not have training relative to SIDS/Shaken baby syndrome available for review.

Four children files observed did not have an admission date documented.

Two staff files observed did not have training relative to SIDS/Shaken baby syndrome available for review.

During the walkthrough, changes were observed within the childcare facility that has an impact on the overall capacity. One classroom has been transitioned into a storage room that was previously measured as a classroom. The childcare facility also has added walls within the childcare, and/or classrooms, which will alter the capacity.

A caregiver did not know the number of children she was responsible for. This deficiency is being recited.

A caregiver did not know the number of children she was responsible for.

The parent rights information was not included in the operational policies.

All personnel files reviewed did not have the required topics completed for annual training.

The information pertaining to inclusive services were not included in the operational policies.

A 12-passenger transportation vehicle observed did not include a child safety alarm system. Inspector observed the vehicle to ensure the vehicle was prepared for transportation services offered by the childcare facility.

Two sinks within the childcare facility are not in working condition. The water is not working for two handwashing sinks within the Toddler and Primary classroom.

During the walkthrough, the outside area contained trash, broken board pieces, and flattened balls through the play area. Based on the checklist observed, the daily maintenance had been checked for the entire week although the week had not yet been completed.

One out of the five toilets observed within the childcare facility is not in working condition. One sink within the Toddler classroom was not working, and one sink within the primary classroom was not working. The faucet was detached from the sink. Repairs need to be made with the Toddler and primary classroom.

One staff CPR/First-aid certification observed was expired. The CPR/First-Aid certification was dated 08/07/2020, and expired 08/07/2022.

The most recent gas inspection is dated October 16, 2020.

Two staff files observed contained a total of 9.5 training hours. Staff files did not include topics related to: - Emergency preparedness - Growth and development - SIDS/shaken baby syndrome - Abuse and neglect - communicable diseases - administering medication - food allergies - building and physical premises safety - handling, storing, and disposing of hazardous materials

A bowl filled with bleach and water substance was on a shelf in the classroom. The bleach and water substance were not labeled but placed near other cleaning supplies. The bowl was removed from the shelf, and the classroom.

One child's file observed did not include a health statement. The child's enrollment date is 02/01/2022.

One child's file did not contain the healthcare physician's information. The child's enrollment date is documented as 08/29/2022

Based on the emergency practice form observed, the fire drill has has not been practiced since February 1, 2022.