Childrens Lighthouse - Gleannloch

746.1309(a) · Documented Annual Training Area - 24 Hours Required

Four staff files observed did not have the total 24 annual training hours available to evaluate during review of staff files.

Corrected by Apr 28, 2026

746.5015(d) · Safety Requirements for Sprinkler Play - Area Maintained According to Manufacturer's Instructions

The splash pad is not being maintained properly, in which the concrete was exposed, which poses a risk to children in care.

Corrected by May 5, 2026

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

One staff file observed obtained an online CPR/First-aid certification.

Corrected by Apr 28, 2026

746.605(15) · Required Admission Information-Child's allergies and Completed Food Allergy Plan

One child's file observed did not have a food allergy plan available for childcare regulation to review upon request.

Corrected by Apr 28, 2026

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

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.

Corrected by Apr 28, 2026

746.901(5) · Required Personnel Records - Required Affidavit (Form 2912)

Two staff observed did not have the pre-employment affidavit completed, and/or available for review.

Corrected by Apr 21, 2026

746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired

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.

Corrected by May 5, 2026

746.1301(a)(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation training

The transportation driver(s) did not have the required 2 hour transportation training available for review.

Corrected by Apr 17, 2026

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

The children's nap mats, and/or cots were not labeled in the classrooms observed.

Corrected by Apr 21, 2026

746.611(a)(1) · Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

One child's file observed did not have a health statement available for review.

Corrected by Apr 24, 2026

746.3415(13) · Employee Handwashing After Removing Gloves

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.

Corrected by Apr 22, 2025

746.611(b) · Health Statement on File within 1 Week of Admission

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.

Corrected by Jun 19, 2024

746.1309(a) · Documented Annual Training Area - 24 Hours Required

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.

Corrected by Jun 26, 2024

746.1301(a)(1)(A) · Training Requirements for Employees, Caregivers, and Directors - Orientation

Two staff files did not document the completion of orientation, and/or acknowledging consent to receiving orientation.

Corrected by Jun 17, 2024

746.605(13)(A) · Required Admission Information - Limitations or Restrictions

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.

Corrected by Jun 26, 2024

746.401(9) · Posting Requirements - List entitled

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.

Corrected by Jun 13, 2024

746.2415(c)(2) · Crib Mattress Cover - Snug-Fitting and Thin

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.

Corrected by May 6, 2024

746.2415(a)(1) · Prohibited Equipment for Infants - Baby Walkers

One infant, 14 months of age was observed in a walker in the infant 2 classroom.

Corrected by May 6, 2024

746.303(b) · Report Number of Employees

The childcare facility did not report through their portal account the total number of employees who left the previous year by 1/15/2024.

Corrected by Jan 22, 2024

746.4911(a) · Installation of Unitary Surfacing Materials - to Manufacturer's Specifications

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.

Corrected by Dec 20, 2023

746.1315(b)(1) · CPR Training and Recertification Adhere to Guidelines-skill based

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.

Corrected by Jul 10, 2023

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

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.

Corrected by Jun 26, 2023

746.1203(3)(D) · Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

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.

Corrected by Apr 14, 2023

746.1601 · Child/ Caregiver Ratio - 13 or More Children

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.

Corrected by Mar 10, 2023

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

The records were not avaible for review during the annual monitor inspection. Training certificates, and/or training topics were not avaible for review per the Health and Safety Audit.

Corrected by Jul 15, 2022

746.603(a)(3) · Children's Records - Health Statement

Three out of ten children records observed did not include a health statement. The health statement was not avaible in the child's file avaible for review.

Corrected by Jul 13, 2022

746.4135(b) · Children's Products- Annual Certification

The annual certification was dated April 8, 2021. The operation has not reviewed the current CPSC recall list to ensure the child care facility is free of unsafe products.

Corrected by May 3, 2022

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One caregiver in the Toddler classroom had a pending background check. Caregiver was included in ratio in a classroom with 2 caregivers, 12 children, 23 months- 2 years of age.

Corrected by Nov 15, 2021