Childrens Lighthouse Parker

2.120.D · Correction due February 18, 2026

Reviewed nine staff files and found two staff to be missing the submission for the TRAILS background check.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members one and two have reviewed the powerpoint within 24 hours. Submit documentation of (TRAILS Clearance Letters) for staff members one and two with written response to the Specialist. Correct by 02/18/2026

2.120.I

Reviewed nine staff files and found two staff to be missing the five year TRAILS renewal submission inquiry.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's

2.209.A.7 · Correction due February 18, 2026

Reviewed eight child files and found one child to have an expired emergency medical authorization.

Required correction: All children must have a current emergency medical authorization that is updated annually and documented in the file. Correct immediately and respond with written statement of compliance. Correct by 02/18/2026

2.209.B.4 · Correction due March 18, 2026

Reviewed eight child files and found one child to have an expired health statement and one child to be missing the date of the health appointment.

Required correction: All children must have a current and dated health statement from the health care provider. This document is updated annually and maintained in the file. Correct and provide written statement of compliance. Correct by 03/18/2026

2.120.C.1.a.1

Reviewed nine staff files and found one staff to be missing the TRAILS background check and alone and in the care of children.

2.120.D

Reviewed 9 staff files and found SM3 and SM5 to be missing documentation of submission for a TRAILS clearance letter.

Required correction: TRAILS requests must be made within 10 calendar days of employment. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members 3 and 5 have reviewed the powerpoint within 24 hours.

2.219.B.2 · Correction due May 4, 2025

Reviewed 5 child files and found one child to have an expired health statement.

Required correction: All children must have a current health statement within 30 days of enrollment and 30 days of expiration. Correct and respond with statement of compliance. Correct by 05/04/2025

2.209.A.7

Reviewed 5 child files and found 3 children to have expired emergency medical authorizations.

2.212.G · Correction due May 4, 2025

Reviewed 10 staff files and found Sangeetha and S. to be missing their original health statements signed and dated by a health provider.

Required correction: All staff must have a health statement signed and dated by a health provider within 30 days of employment. Correct and respond with statement of compliance. Correct by 05/04/2025

2.220.F · Correction due April 4, 2025

Reviewed files for E.S. and E.S., who are designated to give medications and found that neither Ed nor E. had current CPR/First Aid training.

Required correction: Staff who are designated to give medications must have current full CPR/First Aid training. Correct immediately and provide documentation of training with written response. Correct by 04/04/2025

2.217.A.9 · Correction due April 4, 2025

No staff had current medication training and delegation were on duty. The delegated staff members E. and E. did not have current CPR/First Aid training.

Required correction: There must be at least one staff member with all required medication training and delegation on duty at all times. Correct immediately and respond with statement of compliance. Correct by 04/04/2025

2.213.B · Correction due April 4, 2025

Reviewed 10 staff files and found E.S., E.S., A. and S. to have expired Standard Precautions training.

Required correction: All staff must complete Standard Precautions training prior to working with children, and renew the training annually. Correct immediately and provide documentation of completion with written response. Correct by 04/04/2025

2.213.C · Correction due April 4, 2025

Reviewed 10 staff files and found E.S. and E.S. to have expired Infant Safe Sleep training.

Required correction: All staff who work with Infants must complete Infant Safe Sleep training prior to working with children, and renew the training annually. Correct immediately and provide documentation of completion with written response. Correct by 04/04/2025

2.213.G

Reviewed 10 staff files and found E.S., E.S., A. and S. to have expired Mandatory Reporter training.

2.213.N · Correction due April 4, 2025

Reviewed the staff file for E.S., who is responsible for reviewing child files, and found that their immunization training was expired.

Required correction: Any staff who are responsible for reviewing child files must complete immunization training and renew the training annually. Correct immediately and provide documentation of completion with written response. Correct by 04/04/2025

2.229.P · Correction due April 4, 2025

No sensory equipment was present in Room 4, 6, 8 and 9.

Required correction: Sensory play must be offered to children 18 months of age and older. **Corrected at the time of the inspection, sensory tables were brought into classrooms.** No response is required. Correct by 04/04/2025

2.210.A.2

Reviewed 6 staff files and found S. and Sangeetha to be missing documentation of qualifications for their position. Both staff members were in ECT positions at the time of the inspection.

Required correction: Documentation of qualifications must be maintained for all staff for the position they hold. Correct immediately