St. Martin's Lutheran 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.
- Serious
At inspection, two trash cans were uncovered and contained a small amount of garbage inside them.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
An employee was present at the operation without an eligible background check. *An administrative penalty will be recommended as a result of this citation, per HRC 42.078.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A classroom was found to be out of ratio. The correct student to caregiver ratio should be 1:11, however, the caregiver had 12 children leaving them out of ratio by one.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on the evidence gathered during the investigation, a child was unsupervised for approximately 1 minute.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
There was a child that was left in the classroom unattended for 3 minutes before taken back to their assigned classroom.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The previous CPSC form was updated on 10/14/2020 which is past the required yearly time for update. This was corrected at inspection when the director updated and posted the form.
source: Texas HHSC CCR verify - Serious
The previous fire drill was conducted on 06/22/2022 which is past the monthly requirement. This was corrected at inspection when the operation conducted a fire drill.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Medication forms were missing parent signatures for each time give, dates and times for each time give, and full staff signatures for each time given.
source: Texas HHSC CCR verify - Serious
Two classroom outlets were missing covers or being turned into safe position. This was corrected at inspection when these were replaced.
source: Texas HHSC CCR verify - 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.