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TexasWest Columbia › Klassy Kids Lighthouse Child Development Academy

Klassy Kids Lighthouse Child Development Academy

Child care center · 401 W BRAZOS AVE, West Columbia, TX 77486-2611 · License 820415

0Compliance score
Poor

Capacity 88. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (160)

SeverityDateStandard / narrativeCorrected
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed at the operation after receiving notification of an ineligibity on 11/10/21.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the preponderance of information obtained during the investigation caregivers were not adequately supervising children during outside play time.
3 746.603(a)(4) - Children's Records - Immunizations
One child's file does not have a copy of their immunization record. One child's file does not have an updated immunization record.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed on a tablet during nap time.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The door frame was observed broken exposing a nail. The tires on the car equipment outside was observed to be shredding and exposing wires that are sharp. The ceiling fan in the nap room was observed on and wobbling. Two active ant piles were observed on the playground. Note: Pictures were taken for the file.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is paint chipping in the infant room, pre-k, and toddler room.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Based on information received during the DFPS investigation a caregiver has allowed a 5 month old infant to sleep in a restrictive device.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers do not have first aid and CPR training.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the preponderance of information obtained during the investigation there is sufficient information to prove a caregiver hit a child in the back with a shoe as a form of punishment.
5 746.1205(a)(4) - 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 preponderance of information obtained during the investigation there is sufficient information to prove that a child had ran out of the cafeteria unsupervised and was hiding in a classroom for approximately 10 minutes. Note: Caregivers were actively looking for the child during that 10 minutes.
3 746.603(a)(4) - Children's Records - Immunizations
One child's immunization record was not current in their file.
5 746.2429 - Covering Infant's Head or Crib
Infants had blankets covering the front of their cribs while taking naps. Note: Pictures were taken for the file. Blankets were removed from the sides of the cribs during my visit.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children's files out of six reviewed are missing emergency contact information on their admission forms.
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Milk was observed in the fridge with an expiration date of 11/15/21. Note: Pictures were taken for the file.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation continued to have a caregiver present at the operation with an ineligible background check.
5 746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the preponderance of information obtained during the investigation there is sufficient information to prove that a caregiver yells at the children as a form of punishment.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The outlet cover was observed broken in the school age classsroom. There was a hole observed in the wall of the pre-k room. Follow up 1/12/22: The door frame has been repaired. The car has been removed from the playground.The ceiling fans have been replaced and no longer wobble. The ant piles have been treated and removed.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the preponderance of information obtained during the investigation a staff member admitted to telling a child that they will call their parent and they will get whooping?s/spankings when the child is misbehaving.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the preponderance of information obtained during the investigation there were about 20 children on the playground ranging in age from toddlers to school age children with one staff member.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The doors leading into the classrooms have visible dirt on them. Two walls in the school age room are broken. One kitchen toy has visible dirt on it. An outlet cover is broken. Note: Pictures were taken for the file.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the preponderance of information obtained during the investigation a staff member admitted to telling a child that they will call their parent and they will get whooping?s/spankings when the child is misbehaving.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation continued to have a caregiver present at the operation with an ineligible background check.
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Milk was observed in the fridge with an expiration date of 11/15/21. Note: Pictures were taken for the file.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers do not have first aid and CPR training.
5 746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the preponderance of information obtained during the investigation there is sufficient information to prove that a caregiver yells at the children as a form of punishment.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The outlet cover was observed broken in the school age classsroom. There was a hole observed in the wall of the pre-k room. Follow up 1/12/22: The door frame has been repaired. The car has been removed from the playground.The ceiling fans have been replaced and no longer wobble. The ant piles have been treated and removed.
5 746.2429 - Covering Infant's Head or Crib
Infants had blankets covering the front of their cribs while taking naps. Note: Pictures were taken for the file. Blankets were removed from the sides of the cribs during my visit.
3 746.603(a)(4) - Children's Records - Immunizations
One child's file does not have a copy of their immunization record. One child's file does not have an updated immunization record.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children's files out of six reviewed are missing emergency contact information on their admission forms.
3 746.603(a)(4) - Children's Records - Immunizations
One child's immunization record was not current in their file.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the preponderance of information obtained during the investigation there is sufficient information to prove a caregiver hit a child in the back with a shoe as a form of punishment.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The door frame was observed broken exposing a nail. The tires on the car equipment outside was observed to be shredding and exposing wires that are sharp. The ceiling fan in the nap room was observed on and wobbling. Two active ant piles were observed on the playground. Note: Pictures were taken for the file.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the preponderance of information obtained during the investigation there were about 20 children on the playground ranging in age from toddlers to school age children with one staff member.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed on a tablet during nap time.
5 746.1205(a)(4) - 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 preponderance of information obtained during the investigation there is sufficient information to prove that a child had ran out of the cafeteria unsupervised and was hiding in a classroom for approximately 10 minutes. Note: Caregivers were actively looking for the child during that 10 minutes.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the preponderance of information obtained during the investigation caregivers were not adequately supervising children during outside play time.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is paint chipping in the infant room, pre-k, and toddler room.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Based on information received during the DFPS investigation a caregiver has allowed a 5 month old infant to sleep in a restrictive device.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed at the operation after receiving notification of an ineligibity on 11/10/21.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The doors leading into the classrooms have visible dirt on them. Two walls in the school age room are broken. One kitchen toy has visible dirt on it. An outlet cover is broken. Note: Pictures were taken for the file.
5 746.1205(a)(4) - 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 preponderance of information obtained during the investigation there is sufficient information to prove that a child had ran out of the cafeteria unsupervised and was hiding in a classroom for approximately 10 minutes. Note: Caregivers were actively looking for the child during that 10 minutes.
5 746.2429 - Covering Infant's Head or Crib
Infants had blankets covering the front of their cribs while taking naps. Note: Pictures were taken for the file. Blankets were removed from the sides of the cribs during my visit.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The door frame was observed broken exposing a nail. The tires on the car equipment outside was observed to be shredding and exposing wires that are sharp. The ceiling fan in the nap room was observed on and wobbling. Two active ant piles were observed on the playground. Note: Pictures were taken for the file.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed on a tablet during nap time.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The outlet cover was observed broken in the school age classsroom. There was a hole observed in the wall of the pre-k room. Follow up 1/12/22: The door frame has been repaired. The car has been removed from the playground.The ceiling fans have been replaced and no longer wobble. The ant piles have been treated and removed.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the preponderance of information obtained during the investigation caregivers were not adequately supervising children during outside play time.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the preponderance of information obtained during the investigation there is sufficient information to prove a caregiver hit a child in the back with a shoe as a form of punishment.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the preponderance of information obtained during the investigation there were about 20 children on the playground ranging in age from toddlers to school age children with one staff member.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers do not have first aid and CPR training.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed at the operation after receiving notification of an ineligibity on 11/10/21.
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Milk was observed in the fridge with an expiration date of 11/15/21. Note: Pictures were taken for the file.
3 746.603(a)(4) - Children's Records - Immunizations
One child's immunization record was not current in their file.
5 746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the preponderance of information obtained during the investigation there is sufficient information to prove that a caregiver yells at the children as a form of punishment.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is paint chipping in the infant room, pre-k, and toddler room.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation continued to have a caregiver present at the operation with an ineligible background check.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The doors leading into the classrooms have visible dirt on them. Two walls in the school age room are broken. One kitchen toy has visible dirt on it. An outlet cover is broken. Note: Pictures were taken for the file.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children's files out of six reviewed are missing emergency contact information on their admission forms.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Based on information received during the DFPS investigation a caregiver has allowed a 5 month old infant to sleep in a restrictive device.
3 746.603(a)(4) - Children's Records - Immunizations
One child's file does not have a copy of their immunization record. One child's file does not have an updated immunization record.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the preponderance of information obtained during the investigation a staff member admitted to telling a child that they will call their parent and they will get whooping?s/spankings when the child is misbehaving.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed on a tablet during nap time.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the preponderance of information obtained during the investigation there is sufficient information to prove a caregiver hit a child in the back with a shoe as a form of punishment.
3 746.603(a)(4) - Children's Records - Immunizations
One child's file does not have a copy of their immunization record. One child's file does not have an updated immunization record.
3 746.603(a)(4) - Children's Records - Immunizations
One child's immunization record was not current in their file.
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Milk was observed in the fridge with an expiration date of 11/15/21. Note: Pictures were taken for the file.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The doors leading into the classrooms have visible dirt on them. Two walls in the school age room are broken. One kitchen toy has visible dirt on it. An outlet cover is broken. Note: Pictures were taken for the file.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children's files out of six reviewed are missing emergency contact information on their admission forms.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is paint chipping in the infant room, pre-k, and toddler room.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed at the operation after receiving notification of an ineligibity on 11/10/21.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Based on information received during the DFPS investigation a caregiver has allowed a 5 month old infant to sleep in a restrictive device.
5 746.2429 - Covering Infant's Head or Crib
Infants had blankets covering the front of their cribs while taking naps. Note: Pictures were taken for the file. Blankets were removed from the sides of the cribs during my visit.
5 746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the preponderance of information obtained during the investigation there is sufficient information to prove that a caregiver yells at the children as a form of punishment.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The outlet cover was observed broken in the school age classsroom. There was a hole observed in the wall of the pre-k room. Follow up 1/12/22: The door frame has been repaired. The car has been removed from the playground.The ceiling fans have been replaced and no longer wobble. The ant piles have been treated and removed.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers do not have first aid and CPR training.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the preponderance of information obtained during the investigation there were about 20 children on the playground ranging in age from toddlers to school age children with one staff member.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation continued to have a caregiver present at the operation with an ineligible background check.
5 746.1205(a)(4) - 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 preponderance of information obtained during the investigation there is sufficient information to prove that a child had ran out of the cafeteria unsupervised and was hiding in a classroom for approximately 10 minutes. Note: Caregivers were actively looking for the child during that 10 minutes.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The door frame was observed broken exposing a nail. The tires on the car equipment outside was observed to be shredding and exposing wires that are sharp. The ceiling fan in the nap room was observed on and wobbling. Two active ant piles were observed on the playground. Note: Pictures were taken for the file.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the preponderance of information obtained during the investigation a staff member admitted to telling a child that they will call their parent and they will get whooping?s/spankings when the child is misbehaving.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the preponderance of information obtained during the investigation caregivers were not adequately supervising children during outside play time.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There is paint chipping in the infant room, pre-k, and toddler room.
5 746.2429 - Covering Infant's Head or Crib
Infants had blankets covering the front of their cribs while taking naps. Note: Pictures were taken for the file. Blankets were removed from the sides of the cribs during my visit.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the preponderance of information obtained during the investigation caregivers were not adequately supervising children during outside play time.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
The operation continued to have a caregiver present at the operation with an ineligible background check.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The doors leading into the classrooms have visible dirt on them. Two walls in the school age room are broken. One kitchen toy has visible dirt on it. An outlet cover is broken. Note: Pictures were taken for the file.
3 746.603(a)(4) - Children's Records - Immunizations
One child's file does not have a copy of their immunization record. One child's file does not have an updated immunization record.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observed on a tablet during nap time.
4 746.605(6) - Required Admission Information - Emergency Contact
Two children's files out of six reviewed are missing emergency contact information on their admission forms.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the preponderance of information obtained during the investigation a staff member admitted to telling a child that they will call their parent and they will get whooping?s/spankings when the child is misbehaving.
5 746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the preponderance of information obtained during the investigation there is sufficient information to prove that a caregiver yells at the children as a form of punishment.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The door frame was observed broken exposing a nail. The tires on the car equipment outside was observed to be shredding and exposing wires that are sharp. The ceiling fan in the nap room was observed on and wobbling. Two active ant piles were observed on the playground. Note: Pictures were taken for the file.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based on the preponderance of information obtained during the investigation there were about 20 children on the playground ranging in age from toddlers to school age children with one staff member.
5 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A caregiver was observed at the operation after receiving notification of an ineligibity on 11/10/21.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Based on information received during the DFPS investigation a caregiver has allowed a 5 month old infant to sleep in a restrictive device.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers do not have first aid and CPR training.
5 746.1205(a)(4) - 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 preponderance of information obtained during the investigation there is sufficient information to prove that a child had ran out of the cafeteria unsupervised and was hiding in a classroom for approximately 10 minutes. Note: Caregivers were actively looking for the child during that 10 minutes.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the preponderance of information obtained during the investigation there is sufficient information to prove a caregiver hit a child in the back with a shoe as a form of punishment.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The outlet cover was observed broken in the school age classsroom. There was a hole observed in the wall of the pre-k room. Follow up 1/12/22: The door frame has been repaired. The car has been removed from the playground.The ceiling fans have been replaced and no longer wobble. The ant piles have been treated and removed.
4 746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Milk was observed in the fridge with an expiration date of 11/15/21. Note: Pictures were taken for the file.
3 746.603(a)(4) - Children's Records - Immunizations
One child's immunization record was not current in their file.

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

Inspections (80)

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

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