Childrens Lighthouse - Gleannloch

Maintenance Procedures for Active Play - Hazards Removed or Repaired

“A broken sand table was observed outdoors on the playground/active play space designated for children, which contained broken and sharp edges. The sand table was accessible to children and not removed when notified of concern.”

Rule 746.4751(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 23, 2026. Correction verified: Nov 3, 2026.

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.”

Rule 746.1301(a)(7)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 17, 2026. Correction verified: Apr 17, 2026.

CPR Training and Recertification Adhere to Guidelines-skill based

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

Rule 746.1315(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: Apr 24, 2026.

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.”

Rule 746.4751(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 5, 2026. Correction verified: May 13, 2026.

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.”

Rule 746.5015(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 5, 2026. Correction verified: Jun 4, 2026.

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.”

Rule 746.605(15). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: May 5, 2026.

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.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: May 5, 2026.

Cots, Beds, Mats Labeled With Child’s Name

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

Rule 746.4503(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 21, 2026. Correction verified: Apr 22, 2026.

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.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 28, 2026. Correction verified: Apr 22, 2026.

Required Personnel Records - Required Affidavit (Form 2912)

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

Rule 746.901(5). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 21, 2026. Correction verified: Apr 22, 2026.

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.”

Rule 746.611(a)(1). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 24, 2026. Correction verified: May 7, 2026.

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.”

Rule 746.3415(13). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 22, 2025.

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.”

Rule 746.1301(a)(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 17, 2024. Correction verified: Jul 23, 2024.

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.”

Rule 746.605(13)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 26, 2024. Correction verified: Jul 23, 2026.

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.”

Rule 746.1309(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 26, 2024. Correction verified: Jul 23, 2024.

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.”

Rule 746.611(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 19, 2024. Correction verified: Jul 22, 2024.

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.”

Rule 746.401(9). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 13, 2024. Correction verified: Jun 18, 2024.

Prohibited Equipment for Infants - Baby Walkers

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

Rule 746.2415(a)(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 6, 2024.

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.”

Rule 746.2415(c)(2). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 6, 2024.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Based on the information provided, the caregiver did not utilize good judgement by pulling/yanking a child by the arm.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 5, 2024. Correction verified: Jun 12, 2024.

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.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 22, 2024. Correction verified: Jan 18, 2024.