Childrens Lighthouse - Gleannloch

746.611(a)(1) - 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.

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based

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

746.605(15) - 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.

746.1309(a) - 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.

746.4503(b) - Cots, Beds, Mats Labeled With Child's Name

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

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

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

746.5015(d) - 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.

746.4751(c) - 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.

746.1301(a)(7)(A) - 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.

746.801(3) - 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.

746.3415(13) - 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.