St. Gregory the Great Catholic School
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
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
One caregiver did not have current CPR certification.
source: Texas HHSC CCR verify - Serious
One caregiver did not have a current certificate in pediatric first aid.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
A caregiver who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when the caregiver was sent home.
source: Texas HHSC CCR verify - Moderate
Two caregivers did not have a notarized affidavit on file.
source: Texas HHSC CCR verify - Critical
The operation did not have a fire inspection completed annually. Last fire inspection was conducted on 12/23/2024.
source: Texas HHSC CCR verify - Serious
Four staff records reviewed did not have documentation of orientation being completed in the required topics.
source: Texas HHSC CCR verify - Serious
The operation did not conduct a fire drill in the month of November 2025, January 2026, and February 2026.
source: Texas HHSC CCR verify - Moderate
Four caregiver files reviewed did not have a notarized affidavit on file.
source: Texas HHSC CCR verify - Serious
Three caregiver records reviewed did not have a current certificate in pediatric first aid available for review.
source: Texas HHSC CCR verify - Serious
Three caregiver records reviewed did not have a current CPR certification for review.
source: Texas HHSC CCR verify - Serious
Four staff records reviewed did not have documentation of 24 hours of annual training being completed within the reviewed annual training year.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation's sanitation inspection is expired
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Children were seen served a snack consisting of one component.
source: Texas HHSC CCR verify - Serious
Four files were audited, Two are missing an emergency contacts.
source: Texas HHSC CCR verify - Serious
The operation does not made medication administration records available for review during an inspection.
source: Texas HHSC CCR verify - Serious
A copy of the most recent fire inspection is not available for review during an inspection.
source: Texas HHSC CCR verify - Moderate
3 files are missing form 2912
source: Texas HHSC CCR verify - Moderate
A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment.
source: Texas HHSC CCR verify - Moderate
4 files are missing statements of orientation statements of employees receiving copies of operational policies.
source: Texas HHSC CCR verify - Serious
The operation is missing items needed in the emergency preparedness plan.
source: Texas HHSC CCR verify - Serious
2 trash cans each located in bathrooms have garbage in them that is accessible to children.
source: Texas HHSC CCR verify - Moderate
4 files are missing form 2985
source: Texas HHSC CCR verify - Moderate
4 files are missing documentation on how the caregivers meet the age requirement.
source: Texas HHSC CCR verify - Moderate
The operation doe not have annual training records stored and available for review during an inspection.
source: Texas HHSC CCR verify - Serious
The operations menu provided for snack and breakfast does not meet the USDA food requirements.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The outdoor playground doesn ot have the required fencing surrounding it. The operartion is working on a waiver to submit.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The most recent liability insurance policy is not avasiable for review by CCR staff during an inspection.
source: Texas HHSC CCR verify - Critical
4 children's files were found to be missing transportation authorization information.
source: Texas HHSC CCR verify - Serious
The playground is not surrounded on all sides by fencing.
source: Texas HHSC CCR verify - Serious
4 files were reviewed, and found to be missing emergency contacts other than their parents.
source: Texas HHSC CCR verify - Serious
The menu posted does not follow USDA food patterns for all meals and snacks provided.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
There was no signed acknowledgment form, by each child's parent, showing that they understand the operation's operational policies.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The fire extinguisher showed that it was last serviced in August of 2021.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The first aid kit was incomplete. The following items were missing from the first aid kit: The guide to first aid and medical care Adhesive tape Antiseptic solution or wipes Cotton Balls Scissors Gauze pads Tweezers
source: Texas HHSC CCR verify - Serious
The fire extinguisher was resting on a top shelf of a storage shelf. The fire extinguisher was not mounted.
source: Texas HHSC CCR verify - Critical
There was not a carbon monoxide detection system set up in the classroom, or building that the children in care would be utilizing.
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.