FORENSIC PROVIDER RECORD

Emanuel's Lutheran Day School

ADDRESS310 N TRAVIS ST SEGUIN TX 78155 5536
LOCATIONSEGUIN · GUADALUPE · TX
LICENSE STATUSactive
LICENSE NO.95448 (active)
OPERATORMichelle Martin

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.

  1. 2026-05-27 · VIOLATIONCritical

    During the course of the investigation, it was determined that a child was left behind in their classroom as the rest of the children were evacuated during a fire alarm.

    source: Texas HHSC CCR verify
  2. 2026-05-27 · INSPECTION
    source: Texas HHSC CCR
  3. 2026-03-10 · VIOLATIONCritical

    A caregiver did not know the number of children in their care.

    source: Texas HHSC CCR verify
  4. 2026-03-10 · INSPECTION
    source: Texas HHSC CCR
  5. 2026-02-26 · VIOLATIONSerious

    A classroom was missing the fire evacuation plan. *This was corrected at inspection*

    source: Texas HHSC CCR verify
  6. 2025-10-06 · VIOLATIONModerate

    Two out of ten staff training records did not have the required trainings.

    source: Texas HHSC CCR verify
  7. 2025-10-06 · INSPECTION
    source: Texas HHSC CCR
  8. 2025-09-17 · VIOLATIONModerate

    The operation did not have a playground checklist for the past month at review.

    source: Texas HHSC CCR verify
  9. 2025-05-19 · VIOLATIONCritical

    A two year old child was left on the playground for approximately ten seconds. *An admin was outside on the other side of the operation and went to the child. *

    source: Texas HHSC CCR verify
  10. 2025-05-19 · INSPECTION
    source: Texas HHSC CCR
  11. 2025-03-31 · VIOLATIONCritical

    During the investigation, multiple caregivers noted a child crying on the playground, but did not assess the child to determine the cause. The child had an injury that required medical treatment that caused the crying.

    source: Texas HHSC CCR verify
  12. 2025-03-31 · VIOLATIONSerious

    During the investigation, it was stated the victim was seen playing on play structure over 32 inches.

    source: Texas HHSC CCR verify
  13. 2025-03-31 · INSPECTION
    source: Texas HHSC CCR
  14. 2025-02-05 · VIOLATIONCritical

    At time of inspection, a caregiver stated they had seven children when they had eight. This was corrected at inspection.

    source: Texas HHSC CCR verify
  15. 2025-02-05 · INSPECTION
    source: Texas HHSC CCR
  16. 2025-01-23 · VIOLATIONSerious

    A caregiver did not interact with a child in a positive manner when they pulled a child's hair to prevent them from crossing the street.

    source: Texas HHSC CCR verify
  17. 2025-01-23 · INSPECTION
    source: Texas HHSC CCR
  18. 2024-09-26 · VIOLATIONSerious

    At time of incindet a caregiver did not have a current CPR/First Aid certification.

    source: Texas HHSC CCR verify
  19. 2024-09-26 · INSPECTION
    source: Texas HHSC CCR
  20. 2024-07-12 · VIOLATIONModerate

    At time of inspection, infant monthly feeding sheets were last updated in June 2024.

    source: Texas HHSC CCR verify
  21. 2024-07-12 · INSPECTION
    source: Texas HHSC CCR
  22. 2024-05-30 · VIOLATIONCritical

    A toddler was found unsupervised in operations playground on 4.30.24.

    source: Texas HHSC CCR verify
  23. 2024-05-30 · INSPECTION
    source: Texas HHSC CCR
  24. 2024-04-17 · VIOLATIONSerious

    At time of inspection two diaper changing stations were observed to have debris. This was corrected at inspection.

    source: Texas HHSC CCR verify
  25. 2024-04-17 · INSPECTION
    source: Texas HHSC CCR
  26. 2024-03-05 · VIOLATIONCritical

    A toddler was found unsupervised in operations parking lot on 2.5.24.

    source: Texas HHSC CCR verify
  27. 2024-03-05 · INSPECTION
    source: Texas HHSC CCR
  28. 2024-01-26 · VIOLATIONCritical

    At time of inspection operation did not have emergency preparedness plan included in parent handbook. At time of inspection, operational policies did not include months open, immunizations, promotion of indoor/outdoor activity and gang free zone.

    source: Texas HHSC CCR verify
  29. 2024-01-25 · VIOLATIONSerious

    At time of inspection an infant child was observed sitting in a restrictive device and was not strapped in. This was corrected at inspection.

    source: Texas HHSC CCR verify
  30. 2024-01-25 · VIOLATIONSerious

    At time of inspection two diaper changing tables were observed with debris.

    source: Texas HHSC CCR verify
  31. 2024-01-25 · INSPECTION
    source: Texas HHSC CCR
  32. 2023-11-08 · VIOLATIONCritical

    Based on the information gathered a caregiver slapped their own child while in care.

    source: Texas HHSC CCR verify
  33. 2023-11-08 · VIOLATIONCritical

    Based on the information gathered a caregiver yelled at their own child while in care.

    source: Texas HHSC CCR verify
  34. 2023-11-08 · INSPECTION
    source: Texas HHSC CCR
  35. 2023-10-16 · VIOLATIONSerious

    Based on the information provided the first aid card was expired for the staff member involved in the incident where a child was injured and required medical treatment.

    source: Texas HHSC CCR verify
  36. 2023-10-16 · INSPECTION
    source: Texas HHSC CCR
  37. 2023-09-22 · VIOLATIONCritical

    Based on the information gathered a caregiver struck a child with a long plastic tube while the class was playing on the playground.

    source: Texas HHSC CCR verify
  38. 2023-09-22 · VIOLATIONSerious

    Based on the information gathered there was a soiled diaper accessible to a child on the changing table.

    source: Texas HHSC CCR verify
  39. 2023-09-22 · VIOLATIONSerious

    Based on the information gathered a child was left unattended on the changing table.

    source: Texas HHSC CCR verify
  40. 2023-09-22 · VIOLATIONSerious

    Based on the information gathered the caregiver did not sanitize the changing table before placing another child on the changing table.

    source: Texas HHSC CCR verify
  41. 2023-09-22 · VIOLATIONSerious

    Based on the information gathered the first aid kit was accessible to the children in a classroom that resulted in a child having access to open the kit.

    source: Texas HHSC CCR verify
  42. 2023-09-22 · VIOLATIONCritical

    Based on the information gathered the operation failed to report an incident that placed a child at risk.

    source: Texas HHSC CCR verify
  43. 2023-09-22 · VIOLATIONCritical

    Based on the information gathered a situation that placed a child at risk was not reported within the required time frame.

    source: Texas HHSC CCR verify
  44. 2023-09-22 · VIOLATIONCritical

    Based on the information gathered, it was determined that the child was not supervised when the child opened the first aid kit and removed the scissors, and placed the scissors in the child's mouth. The child walked out to the playground and slid down the slide with the scissor still in the child's mouth before another caregiver on another playground noticed the scissors. Note: The rubber gloves and safety pins were also found on the playground from the same first aid kit.

    source: Texas HHSC CCR verify
  45. 2023-09-22 · VIOLATIONSerious

    Based on the information gathered the caregiver had not obtained a high school diploma or GED, and was alone with two children in the classroom.

    source: Texas HHSC CCR verify
  46. 2023-09-22 · VIOLATIONSerious

    Based on the information gathered another caregiver that was not qualified was left alone more than occasion with a group of children.

    source: Texas HHSC CCR verify
  47. 2023-09-22 · INSPECTION
    source: Texas HHSC CCR
  48. 2023-09-22 · INSPECTION
    source: Texas HHSC CCR
  49. 2023-09-22 · INSPECTION
    source: Texas HHSC CCR
  50. 2023-08-10 · VIOLATIONSerious

    At the time of inspection, there was two children in the high table in the infant room without their seat belts fastened around them. This was corrected when the caregiver fastened the seatbelt around the children.

    source: Texas HHSC CCR verify
  51. 2023-08-10 · INSPECTION
    source: Texas HHSC CCR
  52. 2023-06-20 · VIOLATIONCritical

    At the time of inspection there was one infant in the 12 to 17 month old classroom with their head covered. THis was corrected when the child's head was uncovered.

    source: Texas HHSC CCR verify
  53. 2023-06-20 · INSPECTION
    source: Texas HHSC CCR
  54. 2023-06-13 · VIOLATIONSerious

    At the time of inspection the caregivers in direct care of children were using their cell phones.

    source: Texas HHSC CCR verify
  55. 2023-06-13 · VIOLATIONCritical

    At the time of inspection the fire exit was blocked in the two year old classroom.

    source: Texas HHSC CCR verify
  56. 2023-06-13 · VIOLATIONSerious

    At the time of inspection the caregivers did not know who was in charge of the operation. This was corrected during the inspection.

    source: Texas HHSC CCR verify
  57. 2023-06-13 · VIOLATIONSerious

    The infant gate was broken in the 12 to 18 month old classroom. This was corrected when the gate was replaced with a new gate. The floors in the toddler classrooms were dirty.

    source: Texas HHSC CCR verify
  58. 2023-06-13 · VIOLATIONSerious

    At the time of inspection the changing table in the 12 to 18 month was not disinfected after diaper change.

    source: Texas HHSC CCR verify
  59. 2023-06-13 · INSPECTION
    source: Texas HHSC CCR
  60. 2023-04-19 · VIOLATIONSerious

    At the time of inspection the caregiver in the toddler room did not sanitize the diaper changing table. This was corrected when the caregiver sanitized the diaper changing table.

    source: Texas HHSC CCR verify
  61. 2023-04-19 · VIOLATIONSerious

    At the time of inspection the child's hands were not washed with soap. This was corrected when the caregiver, washed the child's hand with soap.

    source: Texas HHSC CCR verify
  62. 2023-04-19 · INSPECTION
    source: Texas HHSC CCR
  63. 2023-04-05 · VIOLATIONCritical

    It was determined that a child was left unsupervised in the classroom.

    source: Texas HHSC CCR verify
  64. 2023-04-05 · INSPECTION
    source: Texas HHSC CCR
  65. 2023-01-18 · VIOLATIONModerate

    One infant feeding schedule was expired at the time of inspection.

    source: Texas HHSC CCR verify
  66. 2023-01-11 · VIOLATIONSerious

    The diaper changing mat in the 12 to 18 month old classroom was ripped and could no longer be disinfected. This was corrected when the changing mat was replaced with a new mat.

    source: Texas HHSC CCR verify
  67. 2023-01-11 · VIOLATIONSerious

    Three carpets throughout the building were dirty and need to be cleaned. This was corrected when the carpets were removed from the classrooms.

    source: Texas HHSC CCR verify
  68. 2023-01-11 · VIOLATIONSerious

    Two shelves were not secured to the wall in the toddler classroom. This was corrected when the shelves were removed from the classroom.

    source: Texas HHSC CCR verify
  69. 2023-01-11 · INSPECTION
    source: Texas HHSC CCR
  70. 2022-11-07 · VIOLATIONSerious

    At the time of inspection there was a fan accessible to the children in care. This was corrected when the fan was removed for the classroom.

    source: Texas HHSC CCR verify
  71. 2022-11-07 · VIOLATIONSerious

    At the time of inspection, there were not any napkins under the snack served in the four year old classroom. This was corrected when the napkins were placed under the snack being served.

    source: Texas HHSC CCR verify
  72. 2022-11-07 · VIOLATIONSerious

    At the time of inspection there were very few toys in the toddler classroom. This was corrected when the toys were returned to the classroom.

    source: Texas HHSC CCR verify
  73. 2022-11-07 · VIOLATIONSerious

    Based on the information gathered the caregiver in the 12 to 17 month old classroom left a child on the changing table while walking across the classroom to the trash can.

    source: Texas HHSC CCR verify
  74. 2022-11-07 · INSPECTION
    source: Texas HHSC CCR
  75. 2022-11-07 · INSPECTION
    source: Texas HHSC CCR
  76. 2022-11-07 · INSPECTION
    source: Texas HHSC CCR
  77. 2022-07-13 · VIOLATIONSerious

    Based on the information gathered one shelf was not secured in the 18 to 24 month old classroom, when it fell on top of a child.

    source: Texas HHSC CCR verify
  78. 2022-07-13 · INSPECTION
    source: Texas HHSC CCR
  79. 2022-06-23 · VIOLATIONModerate

    One infant feeding schedule was expired.

    source: Texas HHSC CCR verify
  80. 2022-06-23 · VIOLATIONSerious

    Two caregivers had expired SIDS and Shaken Baby Training.

    source: Texas HHSC CCR verify
  81. 2022-06-23 · VIOLATIONCritical

    At the time of inspection there were two infants napping in restrictive devices. This was corrected when the children were placed in the crib to nap.

    source: Texas HHSC CCR verify
  82. 2022-06-23 · VIOLATIONModerate

    Two nap mats were torn at the time of inspection.

    source: Texas HHSC CCR verify
  83. 2022-06-23 · VIOLATIONSerious

    The paint behind the toilet in the three year old classroom was peeling.

    source: Texas HHSC CCR verify
  84. 2022-06-23 · VIOLATIONModerate

    One caregiver did not complete the 24 hours of preservice hours within the first 90 days of employment.

    source: Texas HHSC CCR verify
  85. 2022-06-23 · INSPECTION
    source: Texas HHSC CCR
  86. 2022-03-01 · VIOLATIONModerate

    A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required.

    source: Texas HHSC CCR verify
  87. 2022-03-01 · INSPECTION
    source: Texas HHSC CCR
  88. 2021-10-13 · VIOLATIONSerious

    At the tie of inspection one caregiver did not have the first eight hours of pre-service training before being placed in direct care of a group of children.

    source: Texas HHSC CCR verify
  89. 2021-10-13 · VIOLATIONSerious

    At the time of inspection the caregiver in the infant room was using the cell phone while in direct care of a group of children. This was corrected when the caregiver put the phone away.

    source: Texas HHSC CCR verify
  90. 2021-10-13 · VIOLATIONSerious

    One caregiver did not have first aid certification before being placed in direct care of a group of children.

    source: Texas HHSC CCR verify
  91. 2021-10-13 · INSPECTION
    source: Texas HHSC CCR
  92. 2021-09-28 · VIOLATIONSerious

    There was a small rip in the changing table in the infant room with the foam protruding from the plastic.

    source: Texas HHSC CCR verify
  93. 2021-09-28 · VIOLATIONModerate

    At the time of inspection there were not any current activity plans posted as the center is changing the curriculum.

    source: Texas HHSC CCR verify
  94. 2021-09-28 · VIOLATIONSerious

    The soapy water and clear water were not being used to disinfect the changing tables with the disinfecting solutions at the time of inspection.

    source: Texas HHSC CCR verify
  95. 2021-09-28 · VIOLATIONModerate

    One infant feeding schedule was out of date at the time of inspection.

    source: Texas HHSC CCR verify
  96. 2021-09-28 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.