Childrens Lighthouse of Panther Creek

2024

1. Medium riskStandard 746.60310/31/2024

   746.603(a)(2) - Children's Records - Admission Information

   This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization and their date of admission.

   Corrected 11/6/2024
2. Medium riskStandard 746.60310/29/2024

   746.603(a)(2) - Children's Records - Admission Information

   A sampling of children records were evaluated. Two children's records lacked their date of admission. Two children record's lacked a designated contact. Three children's records designated lacked the address of the designated contact.Ten children's records lacked documentation for transportation permission. Four children records lacked doctor or emergency care facility information. One child's record lacked emergency care authorization. One child's record lacked documentation the parents received and reviewed a copy of the operational policies.Six children records lacked a health statement. One child's record lacked an immunization record. One child's immunization record was observed incomplete.

   Corrected 12/6/2024
3. Medium-High riskStandard 746.131510/29/2024

   746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR

   One caregiver's CPR training expired 10/28/2024.

   Corrected 11/5/2024
4. Medium riskStandard 746.242110/29/2024

   746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days

   Two infant's feeding instruction forms had not been updated by the parent of a health care professional in the past 30 days.

   Corrected 11/5/2024
5. Medium-High riskStandard 746.130110/29/2024

   746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

   One caregiver lacked 20.25 hours training to complete last years annual training. One caregivers record lacked 21 hours training to complete last years annual training. One caregivers record lacked 24 hours training to complete last years annual training. One caregivers record lacked documentation of 10.75 hours training to complete last years annual training.

   Corrected 11/29/2024
6. Medium-High riskStandard 746.370110/29/2024

   746.3701 - Safety - Areas Free From Hazards

   Trash was observed on the playground while children were outside playing. An electrical cord was observed accessible to children on the playground.

   Corrected 11/1/2024
7. Medium-High riskStandard 746.131510/29/2024

   746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

   Three caregivers lacked documentation of current first aid training.

   Corrected 11/5/2024
8. Medium riskStandard 746.90110/29/2024

   746.901 - Required Personnel Records

   Seven employee's records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). One employees record lacked documentation the received and reviewed a copy of the Operational policies. One employee's record lacked a statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. One employees record lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985).

   Corrected 11/5/2024
9. Medium-High riskStandard 746.530710/29/2024

   746.5307(b) - Fire Extinguishers Serviced

   A fire extinguisher on one of the vehicles needs to be served as the arrow indicates it need recharging.

   Corrected 11/12/2024
10. High riskStandard 745.6419/13/2024

    745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

    One caregiver was present at inspection without a background check. This was corrected at inspection as this individual was sent home.

    Corrected 9/13/2024
11. High riskStandard 746.6059/11/2024

    746.605(11) - Required Admission Information - Emergency Medical Authorization

    This standard was reviewed as part of an investigation and found deficient. A child's enrollment form did not contain emergency medical authorization. This was corrected during the investigation as the operation shared this child's date of withdrawal.

    Corrected at inspection
12. Medium riskStandard 746.9019/11/2024

    746.901(10) - Required Personnel Records - Current Driver's License

    This standard was reviewed as part of an investigation and found deficient. One caregivers record lacked a copy of their photo ID and a signed affidavit. This was corrected at inspection as observed this individuals last date of employment.

    Corrected at inspection