Recorded violations per inspection
- This provider
- 1.38
- Local median
- 0.82
Shepherd of the Hills Lutheran
6914 WURZBACH RD, San Antonio, TX 78240-3832
- Operation number:
- 128747
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Bexar
- Capacity:
- 219
- License effective:
- August 4, 1986
- Hours:
- 06:30 AM-06:30 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 2106143741
- Email:
- krohr@shlutheran.org
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 48 available inspections for Shepherd of the Hills Lutheran from August 26, 2021 through May 29, 2026.
18 inspections recorded violations, with 66 recorded violations in total.
The most recent higher-concern violation was on April 20, 2026 and involved staff training.
That higher-concern topic showed up in six inspections.
Three later inspections, from May 13, 2026 through May 29, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
- Total inspections
- 48
- Recorded violations
- 66
- Higher-concern violations
- 43
- Repeated topics
- 4
9 in last 12 months
10 in last 12 months
5 in last 12 months
Last 36 months
Local comparison
48 total inspections vs 23 local median in 78240
Compared to 25 local facilities
Inspections with higher-concern violations
- This provider
- 33%
- Local median
- 30%
Inspections with recorded violations
- This provider
- 38%
- Local median
- 36%
Repeated topics
- This provider
- 4
- Local average
- 2.48
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Equipment or readiness
Appeared across 5 inspections, with 9 recorded violations.
October 23, 2023October 10, 2024March 12, 2025September 3, 2025March 17, 2026Staff training
Appeared across 5 inspections, with 9 recorded violations.
October 10, 2024September 3, 2025September 18, 2025March 17, 2026April 20, 2026Recordkeeping
Appeared across 2 inspections, with 4 recorded violations.
October 23, 2023March 17, 2026Hazardous access
Appeared across 2 inspections, with 3 recorded violations.
May 28, 2024October 10, 2024Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Staff training
- Report finding
- Recite: Ten of the staff files reviewed had a CPR certification that was completed through an online source, which did not include hands-on training. Noted: seven updated CPR certifications were submitted.
- Correction status
- Correction evaluated May 26, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
- Official code
- 746.1315(b)(1)
Medium concern: Recordkeeping
- Report finding
- Ten staff files reviewed were found to be missing the following information; showing he has received a copy of the child-care center s: Operational policies and Personnel policies, A copy of a photo identification/ A copy of the person's current driver's license if the person transports a child in care, and 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.
- Correction status
- Correction evaluated March 31, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Equipment or readiness
- Report finding
- Several of the children's files were missing required information for their emergency contacts; physical addresses. This was corrected during inspection when parents were contacted via phone to update information verbally.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(6) - Required Admission Information - Emergency Contact
- Official code
- 746.605(6)
Higher concern: Staff training
- Report finding
- Ten of the staff files reviewed had a CPR certification that was completed through an online source, that did not include hands-on training.
- Correction deadline
- March 31, 2026
- Correction status
- Correction evaluated April 20, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
- Official code
- 746.1315(b)(1)
No recorded violations in this report
No recorded violations in this report
Medium concern: Staff training
- Report finding
- Recite: Five of the nine caregiver files reviewed lacked documentation of training certificates demonstrating the required 24 hours of annual training.
- Correction status
- Correction evaluated September 25, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Medium concern: Staff training
- Report finding
- Seven of the nine caregiver files reviewed lacked documentation of training certificates demonstrating the required 24 hours of annual training.
- Correction deadline
- September 17, 2025
- Correction status
- Correction evaluated September 18, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Medium concern: Administrative posting
- Report finding
- The Parent Notifiation Poster was not visably posted.
- Correction deadline
- September 3, 2025
- Correction status
- Correction evaluated September 18, 2025
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.401(7) - Posting Requirements - Licensing Parent Notification Poster
- Official code
- 746.401(7)
Medium concern: Administrative posting
- Report finding
- Required telephone numbers were not visibly posted.
- Correction deadline
- September 3, 2025
- Correction status
- Correction evaluated September 18, 2025
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.401(8) - Posting Requirements - Telephone Numbers
- Official code
- 746.401(8)
Higher concern: Equipment or readiness
- Report finding
- The operation's most recent fire inspection was completed on July 2, 2024.
- Correction deadline
- September 17, 2025
- Correction status
- Correction evaluated September 18, 2025
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: Equipment or readiness
- Report finding
- The operation did not have a current gas inspection.
- Correction deadline
- September 17, 2025
- Correction status
- Correction evaluated September 18, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5401 - Requirement of Gas Leak Inspection
- Official code
- 746.5401
Medium concern: Equipment or readiness
- Report finding
- Form 2885, Children Product Certification form was observed to be signed January 4th, 2024. Noted: this was corrected at inspection when the CPSC recalls were reviewed and the form was signed and dated.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4135(b) - Children's Products- Annual Certification
- Official code
- 746.4135(b)
No recorded violations in this report
Medium concern: Staff training
- Report finding
- One of the ten staff files reviewed did not include training in required topics, such as; emergency preparedness, communicable diseases, medication administration, food allergies, physical premises, and hazardous materials.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 5, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(e) - Documented Annual Training- Required Content
- Official code
- 746.1309(e)
Medium concern: Staff training
- Report finding
- When reviewing directors file the following were not available for review: Emergency Prep., Communicable Disease, Administering medication, Food allergies, Building and physical premises, Hazardous Materials.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 5, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.1311(e) - Director Annual Training - Additional required topics
- Official code
- 746.1311(e)
Higher concern: Staff training
- Report finding
- A person required who is required to have training in topics related to caring for children 24 months and under did not have certificates for review.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 5, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1311(d) - Director Annual Training - Caring for children under 24 months
- Official code
- 746.1311(d)
Medium concern: Staff training
- Report finding
- Two of the ten staff files did not have training certificates available for review for the most recently completed training year.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 5, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.1309(a) - Documented Annual Training Area - 24 Hours Required
- Official code
- 746.1309(a)
Higher concern: Transportation
- Report finding
- An individual required to have two hours of transportation did not have certificates available for review.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 5, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
- Official code
- 746.1301(a)(7)(A)
Higher concern: Staff training
- Report finding
- Six of the ten staff files were reviewed did not have current CPR/First aid certification.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 7, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
- Official code
- 746.1301(a)(4)(A)
Higher concern: Equipment or readiness
- Report finding
- Reviewing children's files, the information for the emergency contact person's address was not available for review. In ten out of ten children's files reviewed.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated December 5, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(6) - Required Admission Information - Emergency Contact
- Official code
- 746.605(6)
Higher concern: Individual needs and accommodations
- Report finding
- When reviewing children's files the information on special care needs for children was not available for review. In ten out of ten children's files reviewed.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated December 5, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(12) - Required Admission Information - Special Needs Statement
- Official code
- 746.605(12)
Higher concern: Transportation
- Report finding
- There was a seatbelt in the last seat in the back on the right side behind the diver that is broken.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 7, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
- Official code
- 746.5603(c)
Medium concern: Transportation
- Report finding
- Proof of one of the vehicles purchases was not available for review.
- Correction deadline
- October 17, 2024
- Correction status
- Correction evaluated November 7, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 746.5627 - Required Vehicle Documentation - date of lease or purchase for each vehicle
- Official code
- 746.5627
Higher concern: Transportation
- Report finding
- Vehicles used to transport vehicles were purchased 7/2024 and did not have child safety alarms installed.
- Correction deadline
- November 21, 2024
- Correction status
- Correction evaluated December 5, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
- Official code
- 746.5625(a)
Higher concern: Hazardous access
- Report finding
- There were several metal railroad ties sticking up out of the base of the black lining of the playground that could cause injury to children. *Corrected at inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
No recorded violations in this report
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- It was determined through an investigation that caregivers were using food items as a reward for good behavior.
- Correction deadline
- July 1, 2024
- Correction status
- Correction evaluated July 10, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3301(h) - Nutrition and Food Service - Food not a reward
- Official code
- 746.3301(h)
Higher concern: Child guidance
- Report finding
- It was determined in the investigation that a caregiver was using prohibited punishment when she was yelling at the children in her care.
- Correction deadline
- July 1, 2024
- Correction status
- Correction evaluated July 10, 2024
More details
- Official Texas risk level
- High
- Report section
- 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
- Official code
- 746.2805(5)
Higher concern: Hazardous access
- Report finding
- A television was observed to be sat on top of crate on a shelf and was not anchored.
- Correction status
- Correction evaluated May 29, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
- Official code
- 746.3701(10)
Higher concern: Hazardous access
- Report finding
- Outlets in Pre-K rooms were observed to be uncovered.
- Correction status
- Correction evaluated May 28, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701(1) - Safety - Electrical Outlets Covered
- Official code
- 746.3701(1)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Health or food records
- Report finding
- One file did not include current immunization records.
- Correction deadline
- November 6, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
- Official code
- 746.613(b)
Higher concern: Equipment or readiness
- Report finding
- Ten of the children's files did not include emerceny care authorization.
- Correction deadline
- November 6, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.605(12) - Required Admission Information - Emergency Medical Authorization
- Official code
- 746.605(12)
Medium concern: Recordkeeping
- Report finding
- The ten files reviewed did not include the date of admission.
- Correction deadline
- November 6, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.605(3) - Required Admission Information - Date of Admission
- Official code
- 746.605(3)
Higher concern: Equipment or readiness
- Report finding
- The ten files reviewed did not include necessary information for the listed emergency contact.
- Correction deadline
- November 6, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.605(6) - Required Admission Information - Emergency Contact
- Official code
- 746.605(6)
Medium concern: Recordkeeping
- Report finding
- Two of the ten staff files did not include the employment affidavit.
- Correction deadline
- October 27, 2023
- Correction status
- Correction evaluated November 10, 2023
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.901(4) - Required Personnel Records - Required Affidavit
- Official code
- 746.901(4)
Medium concern: Recordkeeping
- Report finding
- Seven of the ten staff files did not include employment begin dates.
- Correction deadline
- November 6, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- Medium Low
- Report section
- 746.901(1) - Required Personnel Records - Dates of Employment
- Official code
- 746.901(1)
Medium concern: Equipment or readiness
- Report finding
- The operation did not have a current Form 2885 Child Product Certification. Noted: The CPSC recall list was reviewed during the inspection and the Form 2885 was signed and posted.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.4135(b) - Children's Products- Annual Certification
- Official code
- 746.4135(b)
Higher concern: Equipment or readiness
- Report finding
- The operational polcies/Parent handbook did not include the emergency prepardness plan.
- Correction deadline
- November 6, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
- Official code
- 746.501(a)(24)
Medium concern: Parent rights
- Report finding
- Nine of the ten children's files reviewed did not include verification of receipt of the operational policies.
- Correction deadline
- November 6, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.503 - Provide Parents With Copy of Policies
- Official code
- 746.503
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Facility condition
- Report finding
- Children who are toilet learning, were sent home in soiled diapers.
- Correction deadline
- October 9, 2023
- Correction status
- Correction evaluated October 23, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3501(1) - Diaper Changing Steps- Prompt
- Official code
- 746.3501(1)
Higher concern: Facility condition
- Report finding
- In two classrooms, two children were observed to not have their hands washed after diapering. Noted: This was correct during inspection when the teachers were advised to wash children's hands after diapering.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(3) - Children Handwashing After Toileting or Diapering
- Official code
- 746.3417(3)
Medium concern: Equipment or readiness
- Report finding
- Children were observed utilizing chairs that were manufactured with straps/bkuckles but children were not buckled into the seats. Noted: This was corrected at inspection when the children were removed from the seats.
- Correction status
- Correction evaluated August 10, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
- Official code
- 746.4501(b)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Supervision
- Report finding
- Based upon the information gathered through interviews the lack of supervision and knowledge of an incident that occurred on the PreK playground as teachers are sitting on the bench not supervising.
- Correction deadline
- July 25, 2023
- Correction status
- Correction evaluated July 27, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- Official code
- 746.1205(a)(4)
Higher concern: Facility condition
- Report finding
- A caregiver was observed changing a diaper and did not wash the hands of the child after diapering. Noted: this was corrected during inspection when the caregiver washed the child's hands.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3417(3) - Children Handwashing After Toileting or Diapering
- Official code
- 746.3417(3)
No recorded violations in this report
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- Caregivers have been using yelling as a form of discipline.
- Correction deadline
- July 10, 2023
- Correction status
- Correction evaluated July 17, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
- Official code
- 746.2805(5)
Higher concern: Facility condition
- Report finding
- Two children were reported to be sent home in soiled clothing after having a toileting accident.
- Correction status
- Correction evaluated July 10, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3501(1) - Diaper Changing Steps- Prompt
- Official code
- 746.3501(1)
Higher concern: Staff-to-child ratio
- Report finding
- After conducting interviews, it was confirmed that during drop off times, classrooms were left out of ratio for extended periods of time after notifying administration.
- Correction deadline
- July 10, 2023
- Correction status
- Correction evaluated July 17, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Incident records
- Report finding
- After being made aware of an incident of possible inappropriate discipline, the operation did not self-report to CCR staff.
- Correction deadline
- May 24, 2023
- Correction status
- Correction evaluated June 6, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.305(a)(6) - Report Situation Placing Children at Risk
- Official code
- 746.305(a)(6)
Higher concern: Supervision
- Report finding
- After interviews, three individuals confirmed caregivers using personal devices while caring for children.
- Correction deadline
- May 24, 2023
- Correction status
- Correction evaluated June 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
- Official code
- 746.1203(3)(D)
Higher concern: Staff-to-child ratio
- Report finding
- After conducting interviews, it was confirmed by six individuals that during drop-off times classrooms were left out of ratio for extended periods of time after notifying administration.
- Correction deadline
- May 24, 2023
- Correction status
- Correction evaluated June 6, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 746.1601 - Child/ Caregiver Ratio - 13 or More Children
- Official code
- 746.1601
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- A caregiver used corporal punishment with a child.
- Correction deadline
- April 26, 2023
- Correction status
- Correction evaluated May 10, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.2805(1) - Prohibited Punishments - Corporal Punishment
- Official code
- 746.2805(1)
Medium concern: Licensing compliance
- Report finding
- After being made aware of possible improper discipline, director did not follow up with making sure employees were complaint with standards.
- Correction deadline
- April 26, 2023
- Correction status
- Correction evaluated May 10, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 746.1003(2) - Director Responsibilities - Employees Comply with Standards
- Official code
- 746.1003(2)
Higher concern: Child guidance
- Report finding
- A caregiver was heard yelling at children.
- Correction deadline
- April 26, 2023
- Correction status
- Correction evaluated May 10, 2023
More details
- Official Texas risk level
- High
- Report section
- 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
- Official code
- 746.2805(5)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Staff training
- Report finding
- There was a thermometer that was missing from the first aid kit located on the bus used to transport children.
- Correction deadline
- June 24, 2022
- Correction status
- Correction evaluated July 22, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 746.4003(a) - First Aid Kit - Incomplete Kit
- Official code
- 746.4003(a)
Higher concern: Equipment or readiness
- Report finding
- There was not an electronic child safety alarm that was installed in the bus used to transport children.
- Correction deadline
- July 18, 2022
- Correction status
- Correction evaluated July 22, 2022
More details
- Official Texas risk level
- High
- Report section
- 746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
- Official code
- 746.5625(b)
Medium concern: Recordkeeping
- Report finding
- There was no documentation of drills that occurred in April, or May of this year 2022 available for review. Note: This was corrected at inspection when the director added in the date in which the fire dill was conducted.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 746.5205(4) - Documentation of Drills
- Official code
- 746.5205(4)
Higher concern: Equipment or readiness
- Report finding
- There was a fire extinguisher on the bus, meant to transport children, that had not been serviced since August 2013.
- Correction deadline
- July 1, 2022
- Correction status
- Correction evaluated July 22, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.5307(b) - Fire Extinguishers Serviced
- Official code
- 746.5307(b)
Higher concern: Equipment or readiness
- Report finding
- There was less then 6 inches of loose fill material underneath the climbing bars, rock wall tee-pee, and where the slide exits were located, on the playground for the 2 year olds through 4 year olds.
- Correction deadline
- July 8, 2022
- Correction status
- Correction evaluated July 22, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
- Official code
- 746.4907(d)
Medium concern: Health or food records
- Report finding
- One infant is missing feeding instructions.
- Correction deadline
- September 2, 2021
- Correction status
- Correction evaluated September 9, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
- Official code
- 746.2421(a)
Higher concern: Sleep safety
- Report finding
- The sheet in a play yard used by infants was too large for the matress. This was corrected at inspection when the sheet was removed and fitted sheet was used instead.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
- Official code
- 746.2411(2)(B)
Medium concern: Health or food records
- Report finding
- Three infants do not have updated feeding instructions on file.
- Correction deadline
- September 2, 2021
- Correction status
- Correction evaluated September 9, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
- Official code
- 746.2421(b)
Medium concern: Recordkeeping
- Report finding
- The following records were missing from files: -Two children were missing immunization records -One child was missing a health care statement
- Correction status
- Correction evaluated September 9, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.801(1) - Required Records Maintained and Made Available - Children's Records
- Official code
- 746.801(1)
Medium concern: Recordkeeping
- Report finding
- The following records were missing from personnel files: -two affidavits are missing notarization -several employees are missing proof of background check eligibility status letters -three employees are missing orientation statements
- Correction status
- Correction evaluated September 9, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 746.901 - Required Personnel Records
- Official code
- 746.901
Higher concern: Sleep safety
- Report finding
- During naptime, two classrooms were too dark to allow adequate supervision of children. This was corrected at inspection when caregivers uncovered windows to allow enough lighting to see children in the room.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.2911 - Adequate Lighting During Naptime
- Official code
- 746.2911
Higher concern: Hazardous access
- Report finding
- A caregiver's purse was open and placed on the diaper changing station. This was corrected when caregiver removed the purse. The electric cord of a portable fan was plugged in and accessible to children in the classroom. This was corrected when all portable fans were removed from classrooms.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 746.3701 - Safety - Areas Free From Hazards
- Official code
- 746.3701
Higher concern: Background screening
- Report finding
- A caregiver without a cleared background check had access to children.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- Official code
- 745.641
Higher concern: Hazardous access
- Report finding
- Multiple cans and bottles of cleaning solutions and other toxic materials were stored in an unlocked cabinet under the children's handwashing sink. Materials were accessible to young children. This was corrected during inspection when the teacher removed all the cleaning supplies from the cabinet.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
- Official code
- 746.3407(12)
Higher concern: Equipment or readiness
- Report finding
- Loose fill in each playground used by children measured less than 6 inches in depth. Loose fill measured 1-3 inches around landing zones.
- Correction deadline
- September 16, 2021
- Correction status
- Correction evaluated September 23, 2021
More details
- Official Texas risk level
- Medium High
- Report section
- 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
- Official code
- 746.4907(d)
Higher concern: Equipment or readiness
- Report finding
- No documentation on file that smoke or carbon monoxide detectors are being tested monthly.
- Correction deadline
- September 2, 2021
- Correction status
- Correction evaluated September 9, 2021
More details
- Official Texas risk level
- High
- Report section
- 746.5319 - Smoke Detectors Testing
- Official code
- 746.5319