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TexasMissouri City › Childrens Lighthouse of Sienna

Childrens Lighthouse of Sienna

Child care center · 6155 SIENNA RANCH RD, Missouri City, TX 77459-7120 · License 1793291

0Compliance score
Poor

Capacity 254. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (88)

SeverityDateStandard / narrativeCorrected
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
The operation failed to follow user instructions when cleaning. The cleaning product stated the chemical should not be used on food contact surfaces but was used to clean inside the kitchen.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
10 out of 10 staff files did not have the preemployment affidavit made available for review.
3 746.901(10) - Required Personnel Records - Current Driver's License
1 out 10 staff records evaluated did not have a current DL in the file. Corrected at Inspection: the director was able to get the current DL from the caregiver.
Yes
3 746.901(2) - Required Personnel Records- Meets Requirements
2 out of 10 files evaluated did not have the education made available for review.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children records' evaluated did not have the parents right form in the file.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for three infants was observed to not be updated for the required every thirty days.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing pad was observed to have a rips and tares in the middle and on the side of the diaper changing pad exposing the foam. Corrected at Inspection- the diaper changing pad was replaced during the inspection.
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based off the information from the DFPS investigation, it was determined the operation did not follow background conditions for a caregiver that is employed at the operation.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out 10 staff files evaluated did not have affidavit completed and notarized.
4 746.3417(1) - Children Handwashing Before Eating
Children were observed to not wash their hands before eating.
5 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
1 ouf 4 vehicles child safety alarm was observed to not be working.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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