Cited finding
Staff Records - R Apr 2025
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Home › MA › West Roxbury › Lighthouse Early Learning Center
License #P-177391 · Center · Center-Based Care
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When they operate
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Ages served
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Complaint outcomes are not published by Massachusetts EEC.
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This change of space visit inspection recorded no violations or advisories.
Staff Records - R Apr 2025
Toxic Substances
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
A cord was accessible to children.
Two staff files did not have documentation of bi monthly observations for January 2024.
The injury log was incomplete
A toddler was out of ratio when a teacher assistant was left alone in a classroom
A first aid kit was reviewed and the following was missing: 1. gauze roller bandage 2. CPR mask
A sampling of Individual Health Care Plans was reviewed and one IHCP was missing
A sampling of medications was reviewed and a prescription label was expired
A refrigerators temperature was not between 32-40 degrees
A sampling of medication consent forms was reviewed, and one was missing from the file
Supervision of Children
Two children were observed drinking milk from their bottle, laying down in cribs, posing a potential choking hazard
This investigation inspection recorded no violations or advisories.
This change of space visit inspection recorded no violations or advisories.
Several garbage containers were not covered
The fire drill log was unable to be located during the visit
A sampling of Individual Health Care Plans was reviewed and the following was found: 1. 3 IHCPs were expired 2. 2 medication consent forms were expired
Staff First Aid Training - R Apr 2025
Supervision of Children
A sampling of children's files was reviewed and the following was found: 1. 3 physicals were expired 2. 3 First Aid and Emergency Medical Care consent forms were expired 3. 1 file had an expired off-site permission form and transportation form
A preschool teacher was alone with 11 children leaving the classroom out of ratio
Emergency Evacuation - R Apr 2025
Evacuation procedures posted at each exit
A sampling of Individual Health Care Plans were reviewed and the following was found: 1. Two plans were missing from files of children with emergency medication 2. One plan was expired
Indoor Space
Individual Health Care Plan (IHCP) - R Apr 2025
Proof of a fire drill occurring in January of 2022 was missing from the fire drill log
Emergency medications readily available
Staff Records - R Apr 2025
Individual Health Care Plan (IHCP) - R Apr 2025
Sink Spaces
The sink in the toddler classroom was in need of being cleaned.
Emergency Evacuation - R Apr 2025
Two staff did not have a current Back Ground Records Check.
Building Inspection and Fire Inspection - R Apr 2025
The fire drill log did not document the effectiveness of the fire drills. The tool used to document must be updated to include space for this information.
A child with an Individual Health Care Plan did not have a doctors signature and date.
This investigation inspection recorded no violations or advisories.
Children's records and checklist - R Apr 2025
Staff meeting documentation
Record of injuries, behavior incidents, accidents, emergencies
Staff Records - R Apr 2025
Staff:child ratios and groupings: Fixed
First Aid Kit (SLGSA)
Individual Health Care Plan (IHCP) - R Apr 2025
Documentation of medication administration; Current consent for medications
Medication Storage; Medication Container/Label
Refrigerator temp. between 32-40 degrees; working thermometer in refrigerator
Staff meeting information was not available for review
A sampling of children's files was reviewed and the following was found: 1. two files were missing transportation forms 2. One file was missing a current physical
A sampling of staff files was reviewed and the following was found: 1. Two files were missing staff orientation forms 2. One file was missing a current physical and proof of MMR 3. One file was missing proof of bi-monthly observations
The hallway leading to the infant rooms was cluttered with car seats and feeding chairs causing an obstruction to the evacuation route
A sampling of medications was reviewed, and the following was found: 1. 3 emergency medications were expired
A sampling of staff files was reviewed and the following was found: 1. A file had an expired PQ registration and missing bi-monthly observations 2. A file was missing a current physical and missing bi-monthly observations
A staff file was missing proof of the first aid/CPR certificate
Staff Records - R Apr 2025
Children's Records - R Apr 2025
Indoor Space
Garbage kept in lined and covered containers, emptied daily
Emergency Evacuation - R Apr 2025
Medication
Individual Health Care Plan (IHCP) - R Apr 2025
A sampling of staff files were reviewed and the following was found: 1. 3 files were missing reference checks 2. 3 files were missing completed staff orientation checklists 3. 2 files were missing proof of their PQ Registry 4. A file was missing proof of strongstart completion
1. A wire not secured and easily accessible to children was observed in a toddler classroom, causing a potential safety hazard 2. A refrigerator in an infant classroom needs to be cleaned
Evacuation procedures and maps were missing from two toddler classrooms and from the gross motor room
A chid’s emergency medication was not readily available
Staff BRC - R Sep 2025
The building inspection is in process and not yet issued by Boston Inspectional Services.