Childrens Lighthouse Learning Center of Seabrook

Maintenance of Building, Grounds and Equipment

“I observe one of the gutter downspout loose with sharp edges accessible to children in the playground.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 23, 2023. Correction verified: Oct 23, 2023.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“Based on the information obtained during the investigation, it was determined caregiver was not within child’s physical proximity when she left the diaper changing table to retrieve gloves leaving child unattended for over one minute.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2023. Correction verified: Nov 9, 2023.

Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child

“Based on the information obtained during the investigation, it was determined caregiver did not keep hands on the child at all times during diaper changing as required.”

Rule 746.3503(c)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 1, 2023. Correction verified: Nov 9, 2023.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“During the walkthrough I observed bottles of cleaning supplies hanging from the cabinet doors in two classrooms and cleaning supplies in unlocked cabinets accessible to children in a third class. This was corrected when the caregivers removed the cleaning supplies and placed the products out of reach of children.”

Rule 746.3407(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 7, 2023. Correction verified: Jun 23, 2023.

Chairs - Safety Straps Used if Required by Manufacturer

“During the inspection I observed an infant placed in a highchair without the safety straps fastened as required.”

Rule 746.4501(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 7, 2023. Correction verified: Jun 23, 2023.

Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met

“It was determined that the operation was reducing ratio during naptime for children under 18 months.”

Rule 746.1613(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 1, 2023. Correction verified: Sep 8, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“The director is missing current CPR/FA training.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 17, 2022. Correction verified: Dec 12, 2022.

Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met

“I observe six children ages 13-months to 15-months with one caregiver during naptime. The classroom was out of ratios by one child. Note: corrected at inspection.”

Rule 746.1613(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 8, 2022.

Posting of Activity Plan

“The activity plan was not posted in several classrooms.”

Rule 746.2209. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 12, 2022. Correction verified: Dec 21, 2022.

Cots, Beds, Mats Labeled With Child’s Name

“The sleeping cots were not labeled with child’s name or other identifying information. Note: corrected at inspection.”

Rule 746.4503(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Dec 8, 2022.

Required Records Maintained and Made Available - Personnel and Training Records

“One caregiver’s record evaluated was missing personnel and training information.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2022. Correction verified: Dec 21, 2022.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“I did not observe current annual fire inspection.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 11, 2022. Correction verified: Nov 1, 2022.

Responsibilities of Caregivers - Know Group Responsible For

“Based on the information obtained, it was determined caregiver did not count the number of children before going outside and did not notice two children left in the classroom.”

Rule 746.1203(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 20, 2022. Correction verified: Oct 28, 2022.

Responsibilities of Caregivers - Supervision of Children

“Based on the information obtained, it was determined caregivers left two children unsupervised in the classroom during naptime.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 20, 2022. Correction verified: Oct 28, 2022.

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

“Based on the information obtained, there was sufficient evidence to support good judgment and self-control were not used when a caregiver was observed on video yelling at a child.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 2, 2022. Correction verified: May 5, 2022.

Maintenance Procedures for Active Play - Keep Records for 3 Months

“The daily playground checklist was not available for reviewed upon request during inspection”

Rule 746.4751(d). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 29, 2021. Correction verified: Dec 29, 2021.

Required Records Maintained and Made Available - Infant Feeding Instructions

“The infant feeding instructions for one infant was not available for review during the inspection.”

Rule 746.801(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 29, 2021. Correction verified: Dec 29, 2021.

Required Records Maintained and Made Available - Director’s Certificate

“The director certificate for the director was not available to review during the inspection.”

Rule 746.801(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 29, 2021. Correction verified: Dec 29, 2021.

Posting Requirements - List entitled “Current Employees”--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

“The list of names for current employees was observed not available and posted during the inspection.”

Rule 746.401(9). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 29, 2021. Correction verified: Dec 29, 2021.