Description: The Little Light House uses a trans-disciplinary team approach to provide highly individualized services to each student. Parents, teachers and therapists from the various arenas make up this important team which establishes each child’s individual measurable goals and objectives for the year. Volunteers assist the professional staff to provide the highest degree of individual attention to each child possible.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type/Purpose | Corrections |
|---|---|---|
| 2021-08-25 | Periodic Full Inspection |
Plan: Typed for director. Staff will obtain current certification asap. For future compliance, director will review staff files in August annually. Correction Date: 2021-09-03 |
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Description:
340:110-3-284(d)(6) - CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the ages of children accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals listed in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met per OAC 340:110-3-284.1 through 340:110-3-284.4.
Four staff members are without current CPR and first-aid. |
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| 2021-03-23 | Periodic Full Inspection |
Plan: Director will complete the checklist and will put it on her checklist to complete every August. Correction Date: 2021-03-26 |
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Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Physical Environment Checklist last completed 1/6/20. |
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| 2021-03-23 | Periodic Full Inspection |
Plan: Director will complete the inventory and will put it on her checklist to completed every August. Correction Date: 2021-03-26 |
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Description:
340:110-3-281.2(c)(9)(D) - Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available.
Equipment Inventory last completed 1/6/20. |
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| 2019-12-04 | Periodic Full Inspection |
Plan: Typed for provider: Staff will take approved first aid course and facility will provide verification to licensing. Facility will ensure that all staff used in ratio employed over 90 days have current CPR/1st Aid Training. Correction Date: 2019-01-13 |
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Description:
340:110-3-284(d)(6) - CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the ages of children accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals listed in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met per OAC 340:110-3-284.1 through 340:110-3-284.4.
One personnel employed over 90 days does not have first aid training. |
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| 2019-08-26 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2019-04-29 | Periodic Full Inspection |
Plan: Typed for provider: Facility will conduct tornado drill and ensure drill are conducted every month the facility is open. Correction Date: 2019-05-07 |
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Description:
340:110-3-279(g)(1)(C)(i)(II) - tornado drills conducted by sheltering in pre-determined on-site locations.
Last tornado drill 2/22/19. |
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| 2018-12-10 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2018-09-05 | Periodic Full Inspection |
Plan: We do weekly checks. Items were posted during visit. Correction Date: 2018-09-05 |
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Description:
340:110-3-281.1(g) - Post near sinks hand washing procedures. The program posts DHS Publication No. 14-02 Hand Washing Procedures Using Paper Towels or DHS Publication No. 14-03 Hand Washing Procedures Using Mechanical Hand Dryers, where individuals can read the publication while washing their hands. However, the program may modify the publication or develop a document, provided the procedures remain the same or are exceeded.
one bathroom did not have hand washing procedure posted |
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| 2018-09-05 | Periodic Full Inspection |
Plan: We do weekly checks. Items were posted during visit. Correction Date: 2018-09-05 |
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Description:
340:110-3-281.1(h) - Post in diaper changing areas - procedures. The program posts DHS Publication No. 14-04 - Diaper Changing Procedures, where individuals can read the publication while changing diapers. However, the program may modify the publication or develop a document, provided procedures remain the same or are exceeded. Item is paper only.
one bathroom did not have diaper changing procedure posted |
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| 2018-09-05 | Periodic Full Inspection |
Plan: Staff member will be required to complete course ASAP. to be completed by 10/5/18 Correction Date: 2018-10-05 |
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Description:
340:110-3-284(d)(6) - CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the ages of children accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals listed in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met per OAC 340:110-3-284.1 through 340:110-3-284.4.
there are staff that do not have current CPR/FA certification |
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| 2018-04-30 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2017-12-13 | Periodic Full Inspection |
Plan: director will complete and track due date Correction Date: 2017-01-13 |
|
Description:
340:110-3-281.2(c)(9)(A) - Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
the physical inventory has not been completed within 1 year |
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| 2017-12-13 | Periodic Full Inspection |
Plan: procedures will change to scan a copy of all new personnel sheets to licensing at time of hire Correction Date: 2017-01-11 |
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Description:
340:110-3-281.3(b)(1)(B) - submitted to Licensing within two weeks of employment.
there are several new staff who's staff sheets have not been submitted to licensing |
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| 2017-12-13 | Periodic Full Inspection |
Plan: assistant will track CPR/FA training to insure a copy of all cards are turned in and will forward copy to licensing Correction Date: 2017-01-25 |
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Description:
340:110-3-281.3(b)(5)(B) - cardio-pulmonary resuscitation (CPR) and first aid certification.
numerous staff employed over 90 days do not have documentation of CPR/FA training |
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| 2017-08-31 | Periodic Full Inspection |
Plan: direct requested staff put names on bottles at time of visit, bottle requirement will be discussed during staff meeting today Correction Date: 2017-08-31 |
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Description:
340:110-3-298(f)(5) - Bottle-feeding. Bottles are labeled with the child's full name.
2 bottles were observed with no first or last name on them |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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