Texas › Katy › Childrens Lighthouse

Childrens Lighthouse

Child care center · 23060 WESTHEIMER PKWY, Katy, TX 77494-3596 · License 869253

0Compliance score
Poor

Capacity 210. InfantToddlerPre-KindergartenSchool

Violation history (184)

Severity	Date	Standard / narrative	Corrected
3	—	746.901 - Required Personnel Records There was no file present for the director.	—
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 A child was left outside on the playground for 20 minutes unsupervised.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records are not on file for one child enrolled in care since 05.31.22.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill surfacing is measuring less than 2 inches in the playground use zones.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated fire inspection conducted.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Health statement is not on record for one child enrolled in care since 05.31.22.	—
3	—	746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization The operation is missing operation number, the director?s name, when parents were notified, when CCR was notified, if first aid was provided, if EMS was called or if the child had to be transferred on the incident report.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver present does not have a clear background check.	—
5	—	746.1003(1) - Director Responsibilities - Operate in Compliance The director allowed a caregiver to work with children with a pending background check.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 12 children with a pending background check.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Infant feeding instructions have not been updated since 05.31.22 for one infant in care.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets The sheets on the cribs in the infant 1 and 2 classrooms were very loose and over sized for each mattress in use. Note: Photos were taken.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training Director is missing 14 hours of the required training topics.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff members did not have CPR.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The center's physical activity policy is lacking the duration and plan for physical acidify on inclement weather days.	—
4	—	746.801(7) - Required Records Maintained and Made Available - Medication Records Medication administered by the operation is lacking dosage, date/time and full name of the individual whom administered the medication.	—
3	—	746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records Thei individual designated as the person in charge of the operation in the director's absence did not have access to emergency practices and personnel/training records during the inspection.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was present without a background check. The caregiver was sent home until results come back	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually One transportation driver and the director did not have current transportation training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check determination results are not on record for four caregivers with direct access to children in care.	—
5	—	746.613(a) - Required Immunizations One child did not have an immunization record on file.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based A caregiver did not have hands-on CPR and First Aid training.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver present does not have a clear background check.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill surfacing is measuring less than 2 inches in the playground use zones.	—
3	—	746.901 - Required Personnel Records There was no file present for the director.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 12 children with a pending 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 A child was left outside on the playground for 20 minutes unsupervised.	—
3	—	746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records Thei individual designated as the person in charge of the operation in the director's absence did not have access to emergency practices and personnel/training records during the inspection.	—
4	—	746.801(7) - Required Records Maintained and Made Available - Medication Records Medication administered by the operation is lacking dosage, date/time and full name of the individual whom administered the medication.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records are not on file for one child enrolled in care since 05.31.22.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually One transportation driver and the director did not have current transportation training.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Health statement is not on record for one child enrolled in care since 05.31.22.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The center's physical activity policy is lacking the duration and plan for physical acidify on inclement weather days.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Infant feeding instructions have not been updated since 05.31.22 for one infant in care.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets The sheets on the cribs in the infant 1 and 2 classrooms were very loose and over sized for each mattress in use. Note: Photos were taken.	—
5	—	746.1003(1) - Director Responsibilities - Operate in Compliance The director allowed a caregiver to work with children with a pending background check.	—
5	—	746.613(a) - Required Immunizations One child did not have an immunization record on file.	—
3	—	746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization The operation is missing operation number, the director?s name, when parents were notified, when CCR was notified, if first aid was provided, if EMS was called or if the child had to be transferred on the incident report.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was present without a background check. The caregiver was sent home until results come back	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check determination results are not on record for four caregivers with direct access to children in care.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated fire inspection conducted.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based A caregiver did not have hands-on CPR and First Aid training.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff members did not have CPR.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training Director is missing 14 hours of the required training topics.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records are not on file for one child enrolled in care since 05.31.22.	—
5	—	746.613(a) - Required Immunizations One child did not have an immunization record on file.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets The sheets on the cribs in the infant 1 and 2 classrooms were very loose and over sized for each mattress in use. Note: Photos were taken.	—
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 A child was left outside on the playground for 20 minutes unsupervised.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The center's physical activity policy is lacking the duration and plan for physical acidify on inclement weather days.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Infant feeding instructions have not been updated since 05.31.22 for one infant in care.	—
5	—	746.1003(1) - Director Responsibilities - Operate in Compliance The director allowed a caregiver to work with children with a pending background check.	—
3	—	746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization The operation is missing operation number, the director?s name, when parents were notified, when CCR was notified, if first aid was provided, if EMS was called or if the child had to be transferred on the incident report.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually One transportation driver and the director did not have current transportation training.	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training Director is missing 14 hours of the required training topics.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 12 children with a pending background check.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff members did not have CPR.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
3	—	746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records Thei individual designated as the person in charge of the operation in the director's absence did not have access to emergency practices and personnel/training records during the inspection.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was present without a background check. The caregiver was sent home until results come back	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated fire inspection conducted.	—
4	—	746.801(7) - Required Records Maintained and Made Available - Medication Records Medication administered by the operation is lacking dosage, date/time and full name of the individual whom administered the medication.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver present does not have a clear background check.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Health statement is not on record for one child enrolled in care since 05.31.22.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based A caregiver did not have hands-on CPR and First Aid training.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill surfacing is measuring less than 2 inches in the playground use zones.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check determination results are not on record for four caregivers with direct access to children in care.	—
3	—	746.901 - Required Personnel Records There was no file present for the director.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Immunization records are not on file for one child enrolled in care since 05.31.22.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated fire inspection conducted.	—
5	—	746.1003(1) - Director Responsibilities - Operate in Compliance The director allowed a caregiver to work with children with a pending background check.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The center's physical activity policy is lacking the duration and plan for physical acidify on inclement weather days.	—
3	—	746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records Thei individual designated as the person in charge of the operation in the director's absence did not have access to emergency practices and personnel/training records during the inspection.	—
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 A child was left outside on the playground for 20 minutes unsupervised.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based A caregiver did not have hands-on CPR and First Aid training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was observed caring for 12 children with a pending background check.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually One transportation driver and the director did not have current transportation training.	—
4	—	746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets The sheets on the cribs in the infant 1 and 2 classrooms were very loose and over sized for each mattress in use. Note: Photos were taken.	—
4	—	746.801(7) - Required Records Maintained and Made Available - Medication Records Medication administered by the operation is lacking dosage, date/time and full name of the individual whom administered the medication.	—
5	—	746.613(a) - Required Immunizations One child did not have an immunization record on file.	—
3	—	746.901 - Required Personnel Records There was no file present for the director.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff members did not have CPR.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver present does not have a clear background check.	—
3	—	746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization The operation is missing operation number, the director?s name, when parents were notified, when CCR was notified, if first aid was provided, if EMS was called or if the child had to be transferred on the incident report.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill surfacing is measuring less than 2 inches in the playground use zones.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Infant feeding instructions have not been updated since 05.31.22 for one infant in care.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check determination results are not on record for four caregivers with direct access to children in care.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Health statement is not on record for one child enrolled in care since 05.31.22.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver was present without a background check. The caregiver was sent home until results come back	—
4	—	746.1301(6)(A) - Training Requirements for Directors 30- Annual Training Director is missing 14 hours of the required training topics.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
4	—	746.801(7) - Required Records Maintained and Made Available - Medication Records Medication administered by the operation is lacking dosage, date/time and full name of the individual whom administered the medication.	—
3	—	746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization The operation is missing operation number, the director?s name, when parents were notified, when CCR was notified, if first aid was provided, if EMS was called or if the child had to be transferred on the incident report.	—
4	—	746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The loose-fill surfacing is measuring less than 2 inches in the playground use zones.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check determination results are not on record for four caregivers with direct access to children in care.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Health statement is not on record for one child enrolled in care since 05.31.22.	—
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 A child was left outside on the playground for 20 minutes unsupervised.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually One transportation driver and the director did not have current transportation training.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—

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

Inspections (80)

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

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