Learning Lighthouse Child Development Center

The file for Staff #3 includes DHS FBI clearances dated 1/17/17 and 3/7/22, and NSOR certificates dated 12/8/20 and 4/2/26, all more than 60 months apart. The file for Staff #4 includes state police clearances dated 4/11/25 and 3/12/26, Child Abuse Clearance dated 3/12/21 and 3/17/26, and DHS FBI clearances dated 3/11/21 and 3/16/26, all more than 60 months apart. The file for Staff #5 contained a Department of Education FBI Clearance dated 1/31/25 which is an unacceptable FBI clearance. The file for Staff #5 contained an old disclosure statement that is not acceptable.

At approximately 11:15am it was observed that Staff #1 left the Toddler 1 room and entered the hallway leaving Staff #2 with 5 young toddlers and 1 older toddler.

In the preschool room in the first unlocked drawer on the counter near the door were adult scissors accessible to children.

In the preschool room on the power strip for the smart board was an was an electrical outlet that did not contain a protective cover.

At approximately 1055am it was observed in young toddler play area that their outside bags were on the ground accessible to children and contained sunscreen that stated keep out of reach of children. In the 3 bathrooms that the children use there was SANIS Toilet Bowl Clips powered my Microban which stated keep out of reach of children clipped to the inside of the toilet bowls accessible to children.

In the infant room in the cabinet above the refrigerator there were spray bottles that contained bleach mixtures not in a container.

At approximately 1055am it was observed in outside young toddler play area that their outside bags which contained their first aid kits were on the ground accessible to children.

In the toddler 2 room there were magna tiles that were cracked along the edges not in good repair.

Outside in the young toddler play area coming from under the fence were pieces of wooden mulch that were less than 1 inch in diameter accessible to children who are still placing objects in their mouths.

Child #2's, a young toddler age child(See LIS CODE SHEET), two most recent health assessments are dated 5/28/25 and 4/15/26 which are more than 6 months apart.

Child #1's, a preschool age child(See LIS CODE SHEET), most recent health assessment is dated 3/10/25 which is more than 12 months ago.

In the toddler 2 room an albuterol inhaler that had been administered did not have the box with the prescription label.

In the toddler 1 room was Children's Tylenol that did not contain the name of the child for whom the medication was intended.

In the toddler 1 room was Infant Ibuprofen that expired 1/2026.

In the toddler 1 room was Camilia Liquid Doses-Teething Relief that did not have a log with written consent from a parent for administration.

At approximately 11:05am it was observed in the toddler 1 room that the staff did not wash a child's hands with soap and water before lunch. When staff was asked do they normally wash a child's hands or just wipe them with a wipe they stated that they do not normally wash the children's hands they just wipe them.

In the infant room, toddler 1 room, and toddler 2 room they were using the only sink in the room for washing hands after diapering which made it part of the diapering area. This sink in each room was also used for rinsing and filling cups and food prep for meals and snacks.

The fire alarm testing log contained the following dates: 1/9/26-2/10/26 and 4/10/26-5/18/26 which are more than 30 days apart.

The file for Staff #3 includes verification of Pediatrics First Aid/CPR training dated 4/6/26, after the expiration date of 2/2026.

Child #1 most current child service report is dated 5/2026 which is more than 6 months after enrollment(See LIS Code Sheet). The previous child service report in the file was not dated, making it invalid. Child #2 most current child service report is dated 4/2026 which is more than 6 months after enrollment(See LIS Code Sheet). The previous child service report in the file was not dated, making it invalid.

The financial agreement on file for Child #3 does not include the child's arrival and departure times.

The financial agreement on file for Child #3 did not include the persons to whom the child can be released.

The file for child #2 did not contain the enrolling parents work address or work phone number.

The file for child #1 did not contain written consent signed by a parent for emergency medical care.

The file for child #1 did not contain the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

The file for child #2 did not contain addresses of 3 of the individuals designated by the parent to whom the child may be released. The file for child #3 did not contain the address for one of the individuals designated by the parent to whom the child may be released.

In the toddler 1 room the emergency contact form was not present for one child that was receiving. In the toddler 2 room the emergency contact form was not present for one child that was receiving.

The most recent 6-month review signatures for the emergency contact form on file for Child #1 and #2 are dated more than 6 months after enrollment(See LIS CODE SHEET). Signature date: Child #1 1/8/26, Child #2 1/27/26. The most recent 6-month review signature for the emergency contact form on file for child #3 is dated 12/2/25 which is more than 6 months after the previous 6-month review signature of 5/28/25.

The file for child #2 and 3 did not contain signed parental consent for administration of medications or special dietary needs.

The file for child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

In the older toddler room, there was Infant Tylenol that expired on 10/2025.

In the preschool room there was Genexa Kids' Pain and Fever that did not have written parent consent for administration of medication.

In bathrooms #2 and 3 there were used pull ups in the trash cans that were not hands free.