Childrens Lighthouse - Jordan Ranch

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.

The operation has not designated a qualified director.

Three children in care had expired medication (epi pen exp 2/22/23, inhaler exp 1/23, and allergy medication exp 4/22).

Medication for three children in care was not in the original container, and not labeled with the date of entry to the center.

Three out of ten children were missing emergency contact information/address. Two children out of ten did not have admissions date.

Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that caregivers did not use the tracking system made available to them.

Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a child was left outside alone.

Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver was on their cell phone during a time they should have been supervising children.

There is sufficient evidence to show that a child in care was left outside alone.

There is sufficient evidence to show that a child in care was not accounted for in the electronic system used by the operation.

There is sufficient evidence to prove that a caregiver did leave a child outside alone and unsupervised.

The operation did not report to licensing an incident where a child was left unsupervised outside near the playground area.

The operation did not notify the parent of the incident until 5 days after the biting incident took place.

The operation did not have a current consumer product safety commission form available during the inspection.

The operation did not have a current fire inspection available during the inspection. The last one was in 2020.

The brick column on the outdoor patio was missing bricks, which left the column having exposed sharp edges, and made it an unsafe environment for the children. (picture was taken).

A child was observed sleeping in a crib with a blue pacifier attachment clipped to the child's outfit. A 9 month old infant sleeping in a crib had a beaded pacifier attachment clipped to the infant's outfit. This was corrected at inspection when the pacifier attachments were removed from the crib.

A bottle of cleaning sanitizer was left on a low shelf in a room with children present. A bottle of bodily fluid sanitizer was left next to the hand washing sink children were using. This was corrected at the time of inspection when both bottles were placed on a high cabinet out of reach of children.

The sign in and out sheet for February 23 did not have the actual time of departure for each child at the operation.

Based on information obtained, there is sufficient evidence to support that parents are not provided with all information on daily reports at the time of pick up. Some reports were missing nap times and meals.