Summary This summary covers seven available inspections for Trinity Lutheran Preschool from September 7, 2021 through March 11, 2026.
Four inspections recorded violations, with nine recorded violations in total.
The most recent higher-concern violation was on April 2, 2025 and involved staff training.
Individual needs and accommodations was a higher-concern topic that showed up in two inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
Repeated topics Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Inspection history Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Staff training
Report finding The director was lacking of 16 hours of the annual training.
Correction status Correction evaluated May 1, 2025 More details
Official Texas risk level Medium High
Report section 746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Official code 746.1301(a)(6)(A) Medium concern: Recordkeeping
Report finding One employee hired on 2/4/25 was missing the Pre-employement affidavit form 2912.
Correction status Correction evaluated April 17, 2025 More details
Official Texas risk level Medium Low
Report section 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Official code 746.901(5) Medium concern: Recordkeeping
Report finding One employee was missing the statement that received a copy of the child-care center's: operational policies and personnel policies.
Correction status Correction evaluated April 17, 2025 More details
Official Texas risk level Medium
Report section 746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
Official code 746.901(7)(A) Medium concern: Recordkeeping
Report finding The operational policies are lacking of instructions on how a parent may access the: Minimum standards online; and HHSC website.
Correction deadline April 16, 2025
Correction status Correction evaluated April 17, 2025 More details
Official Texas risk level Medium
Report section 746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code 746.501(a)(23) Medium concern: Parent rights
Report finding The operational policies were missing parent's rights information.
Correction deadline April 16, 2025
Correction status Correction evaluated April 17, 2025 More details
Official Texas risk level Medium
Report section 746.501(a)(20) - Written Operational Policies - Parent Rights
Official code 746.501(a)(20) Medium concern: Individual needs and accommodations
Report finding The operational policies were lacking of procedures for supporting inclusive services to children with special care needs.
Correction deadline April 16, 2025
Correction status Correction evaluated April 17, 2025 More details
Official Texas risk level Medium
Report section 746.501(a)(30) - Written Operational Policies - Support inclusive services
Official code 746.501(a)(30) Medium concern: Recordkeeping
Report finding A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
Correction deadline January 24, 2025
Correction status Correction evaluated January 23, 2025 More details
Official Texas risk level Medium Low
Report section 746.303(b) - Report Number of Employees
Official code 746.303(b) Higher concern: Equipment or readiness
Report finding The fire inspection was last conducted March 21, 2023 and is now expired.
Correction deadline May 10, 2024
Correction status Correction evaluated May 9, 2024 More details
Official Texas risk level High
Report section 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code 746.5101(a) Higher concern: Individual needs and accommodations
Report finding 8 children's files reviewed did not have updated special care needs requirements.
Correction deadline September 19, 2023
Correction status Correction evaluated October 9, 2023 More details
Official Texas risk level Medium High
Report section 746.605(13) - Required Admission Information - Special Needs Statement
Official code 746.605(13) No recorded violations in this report
No recorded violations in this report