Childrens Lighthouse - Gleannloch

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: The Director file was not available for review, as the required files were not maintained properly, and/or put together for Childcare regulation to review during the time of the inspection. Risk level: Medium. Corrected by 2026-04-28.
• Critical Safety Requirements for Sprinkler Play - Area Maintained According to Manufacturer's Instructions
  Inspector's note: The splash pad is not being maintained properly, in which the concrete was exposed, which poses a risk to children in care. Risk level: Medium High. Corrected by 2026-05-05.
• Critical Training Requirements for Employees, Caregivers, and Directors - Transportation training
  Inspector's note: The transportation driver(s) did not have the required 2 hour transportation training available for review. Risk level: Medium High. Corrected by 2026-04-17.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: Two staff observed did not have the pre-employment affidavit completed, and/or available for review. Risk level: Medium Low. Corrected by 2026-04-21.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: One child's file observed did not have a health statement available for review. Risk level: Low. Corrected by 2026-04-24.
• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: One child's file observed did not have a food allergy plan available for childcare regulation to review upon request. Risk level: Medium High. Corrected by 2026-04-28.
• Critical Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Inspector's note: The Toddler playground and the school-age area contained nails that were exposed, which could result in a tripping hazard, and/or an emergency incident. The surfacing was torn, in which the playground surface area was exposed, and not maintained per manufacturer's instructions. Risk level: Medium High. Corrected by 2026-05-05.
• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: The children's nap mats, and/or cots were not labeled in the classrooms observed. Risk level: Medium. Corrected by 2026-04-21.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Four staff files observed did not have the total 24 annual training hours available to evaluate during review of staff files. Risk level: Medium. Corrected by 2026-04-28.
• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: One staff file observed obtained an online CPR/First-aid certification. Risk level: Medium High. Corrected by 2026-04-28.

• Critical Employee Handwashing After Removing Gloves
  Inspector's note: One staff in Room 4 did not wash their hands after completing a diaper change of one child. The child was removed from the diaper changing mat and joined the remainder of the classroom. The staff proceeded to pick up another child with the same gloves to check the child's diaper for moist, and/or soiled. Shortly after the staff removed the gloves and placed them in the trashcan and joined the classroom. The staff did not wash their hands, and/or the child's hand after diaper changing task was complete. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Posting Requirements - List entitled
  Inspector's note: The employee list was not posted, and/or available for review during the monitor inspection. A number of employees was not provided at the time of inspection. Risk level: Medium Low. Corrected by 2024-06-13.
• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: One infant, 5 months of age did not have a health statement on file, and/or available for review. The infant start date was documented as 04/01/2024. Risk level: Medium. Corrected by 2024-06-19.
• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: Two staff files did not document the completion of orientation, and/or acknowledging consent to receiving orientation. Risk level: Medium High. Corrected by 2024-06-17.
• Critical Required Admission Information - Limitations or Restrictions
  Inspector's note: Five children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. Risk level: Medium High. Corrected by 2024-06-26.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Two staff files observed did not include the total 24 training hours. The staff files did not include topics related to growth and development, guidance and discipline, disposing of hazardous materials, and cultural diversity. Risk level: Medium. Corrected by 2024-06-26.

No infractions recorded at this inspection.

• Critical Prohibited Equipment for Infants - Baby Walkers
  Inspector's note: One infant, 14 months of age was observed in a walker in the infant 2 classroom. Risk level: Medium High. Corrected during the inspection.
• Critical Crib Mattress Cover - Snug-Fitting and Thin
  Inspector's note: One infant, 15 months of age was observed sleeping with a large sheet on the crib mattress that did not proportionally fit. The sheet observed was not tight fitting and posed a hazard to children. The sheet was removed while Licensing staff was present. Risk level: Medium High. Corrected during the inspection.

• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: Based on the information provided, the caregiver did not utilize good judgement by pulling/yanking a child by the arm. Risk level: High. Corrected by 2024-06-05.

• Non-critical Report Number of Employees
  Inspector's note: The childcare facility did not report through their portal account the total number of employees who left the previous year by 1/15/2024. Risk level: Medium Low. Corrected by 2024-01-22.

• Critical Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
  Inspector's note: The pre-k/schoolers playground area observed contained inadequate surfacing underneath the play structure. The green base of the play structure was torn and posed as a tripping hazard to children in care. The green base of the play structure also contained rocks underneath the ripped surfacing/padding, which was accessible to children in care. Risk level: Medium High. Corrected by 2023-12-20.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Cots, Beds, Mats Labeled With Child's Name
  Inspector's note: Nap mats observed in Room 7 and Room 8 were not labeled in order to reflect the child that was sleeping on the nap mat during the inspection. The numbers on the cot did not reflect the child that was observed sleeping on the mat. Staff updated the mats by correcting the number chart to reflect the child present. Risk level: Medium. Corrected during the inspection.
• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: Two staff that were present had expired CPR/First-aid certifications. One staff certification expired 06/19/2023. The second staff file observed expired, 06/12/2023. Risk level: Medium High. Corrected by 2023-07-10.

• Critical Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
  Inspector's note: Two caregivers in Classrooms 3 and 4 were observed utilizing their personal cell phones while caring for children. Once the Director was informed of the cell phone use in the classroom, they were removed. Risk level: Medium High. Corrected during the inspection.

• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: One caregiver was observed in Room 3 with 6 infants, 12-18 months of age. An additional caregiver was added to Room 3 to accommodate ratio. A total of 6 infants were observed, 11-18 months of age. Risk level: Medium High. Corrected during the inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: One child, four years of age was left unattended for approximately 2 minutes in Classroom 8 of the childcare center. Based on the information obtained the child was being transitioned from the classroom to the outdoor/active play area when the child was left behind during a transition period. The child was located in the classroom by a staff during a tour of the childcare facility. Based on the information obtained, a proper name to face check was not conducted to ensure all children were accounted for. Risk level: High. Corrected by 2023-04-06.