CHILDRENS LIGHTHOUSE LEARNING CENTER AT SCHERTZ
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation.
source: Texas HHSC CCR verify - Moderate
1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment.
source: Texas HHSC CCR verify - Moderate
Director's annual training required additional topics were not available for the last full employment year.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The 18-24 month classroom was found out of ratio.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two classrooms were noted with electrical cords accessible to children's reach.
source: Texas HHSC CCR verify - Serious
Infant classrooms crib sheets were noted loose and not snugged.
source: Texas HHSC CCR verify - Serious
Three classrooms were observed with nap mat placed right next to one another.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A toddler classroom was noted with a nap mat blocking the emergency exit.
source: Texas HHSC CCR verify - Serious
Re-cite: One out of the two missing immunizations was not ready for review.
source: Texas HHSC CCR verify - Serious
The operations health inspection was found outdated. The expiration date was 10/28/2021.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
One out of ten children's files was found with incomple information on the authorization to obtain medical care.
source: Texas HHSC CCR verify - Serious
A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection.
source: Texas HHSC CCR verify - Serious
Two children's files reviewed did not have a current immunization record for review.
source: Texas HHSC CCR verify - Serious
During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating.
source: Texas HHSC CCR verify - Moderate
Four out of ten staff records were not ready for review due to reorganization. That included the director's file.
source: Texas HHSC CCR verify - Serious
9 out of 10 staff files did not have a first aid and CPR card training ready for review.
source: Texas HHSC CCR verify - Moderate
Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity.
source: Texas HHSC CCR verify - Moderate
The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms.
source: Texas HHSC CCR verify - Serious
A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection.
source: Texas HHSC CCR verify - Critical
In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection.
source: Texas HHSC CCR verify - Serious
Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location.
source: Texas HHSC CCR verify - Serious
In the 2 1/2 -3 year old classroom, children were observed out of controlled.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The carbon monoxide detector that is located in the director's office was not being checked and documented.
source: Texas HHSC CCR verify - Serious
The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually.
source: Texas HHSC CCR verify - Serious
The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020.
source: Texas HHSC CCR verify - Critical
One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van.
source: Texas HHSC CCR verify - Serious
All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground.
source: Texas HHSC CCR verify - Moderate
There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form.
source: Texas HHSC CCR verify - Serious
The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders.
source: Texas HHSC CCR verify - Serious
An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.