Martin Luther Lutheran Church Day School
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
source: Texas HHSC CCR verify - Critical
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
There was a diaper changing mat that was observed to be torn.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Based on information gathered, an employee was using a cell phone while caring for children.
source: Texas HHSC CCR verify - Serious
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Children under 18 months were grouped with older children during the opening time of the operation.
source: Texas HHSC CCR verify - Serious
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
source: Texas HHSC CCR verify - Serious
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
source: Texas HHSC CCR verify - Serious
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.