St Peters Lutheran School

AP Initial background checks submitted - At the time you hire someone

“One person did not have an active background check. During the inspection, the director submitted the required background check.”

Rule 745.621(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 12, 2026. Correction verified: Jan 12, 2026.

Children’s Records - Health Statement

“One child did not have a physician statement available for review.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 19, 2026. Correction verified: Jan 13, 2026.

Children’s Records - Immunizations

“One child did not have updated immunization records.”

Rule 746.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 26, 2026. Correction verified: Jan 15, 2026.

AP Ensure total number of children both at & away from center within capacity

“The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change.”

Rule 746.201(11). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 15, 2023. Correction verified: Nov 15, 2023.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children’s reach.”

Rule 746.3407(12). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 15, 2023.

Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

“Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground.”

Rule 746.4601(7). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 15, 2023.

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

“Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it’s equivalent, or higher education.”

Rule 746.1107(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 22, 2023. Correction verified: Dec 11, 2023.

Administering Medication - Original Container with Child’s Name, Date

“One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name.”

Rule 746.3805(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 27, 2023. Correction verified: Dec 6, 2023.

Documented Annual Training- Required Content

“Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 15, 2023. Correction verified: Dec 5, 2023.

Medication No Longer Used

“There was an epipen that expired on 5/2023 observed at inspection.”

Rule 746.3809. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 15, 2023. Correction verified: Dec 6, 2023.

Children’s Records - Vision and Hearing Screening

“Three out of six children files reviewed did not have vision and hearing.”

Rule 746.603(a)(6). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 1, 2023. Correction verified: Dec 4, 2023.