Childrens Lighthouse - Jordan Ranch

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 Education Outside of U.S.
  Inspector's note: One caregivers education document was written in a foreign language and did not meet the standard. Risk level: Medium. Corrected by 2025-02-07.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: Nine staff employed after 9/1/23 did not have the required affidavit form 2912 (Pre-employment affidavit). Risk level: Medium Low. Corrected by 2025-02-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Policies for Release of Children
  Inspector's note: Based on the preponderance of evidence gathered during the investigation, there is sufficient evidence to prove the operation did not adhere to the established procedures for releasing children as outlined in their operational policies. Risk level: Medium High. Corrected by 2024-11-15.

• Non-critical Children's Records - Admission Information
  Inspector's note: Based on the results and information reported during the DFPS investigation, there is sufficient evidence to support a child who was not officially enrolled at the center was placed inside of a classroom to be cared for without required admissions information. Risk level: Medium. Corrected by 2024-10-24.

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.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: 4 out of 10 caregivers did not have the required pediatric CPR training available for review. 1 out of 10 caregiver(s) had an expired CPR training. Risk level: Medium High. Corrected by 2024-03-25.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: One out ten children did not have a physical address for the emergency contact. Risk level: Medium High. Corrected by 2024-03-06.
• Critical Driver Has Current Driver's License
  Inspector's note: One staff who transport children for the operation have an expired drivers license. Risk level: High. Corrected by 2024-03-18.
• Non-critical Required Personnel Records
  Inspector's note: Personnel records reviewed were missing the following: - Two staff did not have a date of hire - Two staff did not have proof of education - One staff did not have copy of ID - Two staff did not have notarized employment affidavit Risk level: Medium. Corrected by 2024-03-08.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: Regarding Transportation training: Two caregivers had expired transportation training Two caregivers did not have transportation available for review One caregiver had a transportation certificate but with no documented hours. Risk level: Medium High. Corrected by 2024-03-06.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: 4 out of 10 caregivers did not have the required pediatric first aid training available for review. 1 out of 10 caregiver(s) had an expired first aid training. Risk level: Medium High. Corrected by 2024-03-11.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The operation director or Designee did not have a current children's product safety certification available for review during the inspection. Risk level: Medium. Corrected by 2024-03-08.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Designating Director
  Inspector's note: The operation has not designated a qualified director. Risk level: Medium High. Corrected by 2023-08-15.

• Non-critical Children's Records - Admission Information
  Inspector's note: Three out of ten children were missing emergency contact information/address. Two children out of ten did not have admissions date. Risk level: Medium. Corrected by 2023-03-24.
• Non-critical Medication No Longer Used
  Inspector's note: Three children in care had expired medication (epi pen exp 2/22/23, inhaler exp 1/23, and allergy medication exp 4/22). Risk level: Medium. Corrected by 2023-03-20.
• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: Medication for three children in care was not in the original container, and not labeled with the date of entry to the center. Risk level: Medium High. Corrected by 2023-03-20.

No infractions recorded at this inspection.