Childrens Lighthouse - Gleannloch
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.
- Serious
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.
source: Texas HHSC CCR verify - Serious
The splash pad is not being maintained properly, in which the concrete was exposed, which poses a risk to children in care.
source: Texas HHSC CCR verify - Serious
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.
source: Texas HHSC CCR verify - Minor
One child's file observed did not have a health statement available for review.
source: Texas HHSC CCR verify - Moderate
Four staff files observed did not have the total 24 annual training hours available to evaluate during review of staff files.
source: Texas HHSC CCR verify - Serious
One child's file observed did not have a food allergy plan available for childcare regulation to review upon request.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
One staff file observed obtained an online CPR/First-aid certification.
source: Texas HHSC CCR verify - Moderate
Two staff observed did not have the pre-employment affidavit completed, and/or available for review.
source: Texas HHSC CCR verify - Moderate
The children's nap mats, and/or cots were not labeled in the classrooms observed.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - Serious
The transportation driver(s) did not have the required 2 hour transportation training available for review.
source: Texas HHSC CCR verify - Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two staff files did not document the completion of orientation, and/or acknowledging consent to receiving orientation.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Serious
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.
source: Texas HHSC CCR verify - Serious
One infant, 14 months of age was observed in a walker in the infant 2 classroom.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The childcare facility did not report through their portal account the total number of employees who left the previous year by 1/15/2024.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Serious
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.
source: Texas HHSC CCR verify - Critical
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Critical
Based on the DFPS investigation, there is sufficient evidence to suggest that the director did not ensure that Minimum Standards were maintained when allowing a caregiver to remain in the classroom after being aware that the caregiver was mishandling the children, yelling at the children, and throwing toys around the classroom.
source: Texas HHSC CCR verify - Critical
Based on the DFPS investigation, there is sufficient evidence to suggest that a caregiver did not demonstrate good judgement when the caregiver repeatedly handled the children in a rough manner, yelled at the children, and threw toys around the classroom.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Moderate
13 incident reports were documented between October of 2021 to November of 2021 addressing concerns of excessive biting within the Toddler classroom. Based on interviews with parents the effect of children being bitten caused bruising, broken skin, and redness.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The day of the incident a total of 13 children were signed in, although a total of 16 children were observed on the video footage. Majority of the children were 4 years of age. There was no documentation for 09/09/2021 and 09/10/2021 for Room 8. The classroom has 16 children enrolled, in which 3 were not accounted for.
source: Texas HHSC CCR verify - Critical
One caregiver was observed near the outside play area while two children were observed utilizing the bathroom inside of the classroom. The children could not be supervised properly without the caregiver being present in the bathroom, nor the classroom. The caregiver was outside was the children were in the restroom.
source: Texas HHSC CCR verify - Critical
One caregiver was observed grabbing a child's left arm in an aggressive manner, and then placing the child on a carpeted area. The same child was later observed on video being grabbed by their right arm, and placed in a time-out area. The caregiver did not demonstrate good judgement, and/or self-control. The caregiver did not utilize patience when dealing with the child. A total of 16 children were observed in Room 8 with 1 caregiver. The caregiver did not have control of the classroom. There was no particular curriculum, or activity in place at the time.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
One out of six staff files observed contained an expired CPR/First-Aid certification. The staff certification was dated 05/22/2019, and expired May of 2021..
source: Texas HHSC CCR verify - Minor
One out of six staff records/file did not contain a CPR/First-Aid certificate available for review. There was no certificate in the staff/caregiver's file.
source: Texas HHSC CCR verify - Moderate
One out of five children records observed did not include the admission date. Several dates were observed throughout the admission forms. No date was listed for the actual enrollment, or admission date. Admission date was documented as 05/24/2021.
source: Texas HHSC CCR verify - Moderate
Two classrooms did not have an activity schedule/plan posted. The activity schedule for the Toddler age group was not available for review during the walkthrough. Activity schedule was observed on the web. Activity schedule will be posted.
source: Texas HHSC CCR verify - Critical
Two infants, 4-6 months of age were observed sleeping in restrictive devices. One out of two caregivers were observed in front of the infants. Infants were removed from restrictive devices after instructed by Licensing.
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.