St Paul Christian Learning Center

Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.

“The school age playground did not have the required 9 inches of surfacing.”

Rule 746.4907(a)(2). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2026. Correction verified: Oct 16, 2026.

Required Admission Information - Special Needs Statement

“One child does not have the updated special care needs section in the file.”

Rule 746.605(12). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 26, 2026. Correction verified: Sep 14, 2026.

Required Admission Information - Emergency Contact

“Three children’s files had the parents listed as the emergency contacts.”

Rule 746.605(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 26, 2026. Correction verified: Sep 14, 2026.

Policies Comply with Rules

“The operational policies were missing the following items; -(18) Promotion of indoor and outdoor physical activity : (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation, (D) Each setting in which your physical activity program will take place, -(20) the parent rights, & -(30) Procedures for supporting inclusive services to children with special care needs.”

Rule 746.201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2026. Correction verified: Jun 23, 2026.

Maintenance of Building, Grounds and Equipment

“On the school age playground there are a few wooden planks that are broken.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 15, 2026. Correction verified: Jun 23, 2026.

Posting Requirements - Telephone Numbers

“The required telephone numbers were not posted. This was corrected at inspection when the telephone numbers were posted on the parent board.”

Rule 746.401(8). Medium Low, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 8, 2026.

Posting Requirements - List entitled “Current Employees”--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name

“The employee listed that was posted was not updated and current. This was corrected during the inspection with the current list being posted.”

Rule 746.401(9). Medium Low, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jun 8, 2026.

Nutrition and Food Service - Follow Meal Patterns

“The operation does not have a menu that demonstrates compliance with USDA meal patterns.”

Rule 746.3301(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2026. Correction verified: Mar 3, 2026.

Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games

“A caregiver was observed using a laptop for personal use while supervising children.”

Rule 746.1203(3)(D). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 13, 2026. Correction verified: Feb 26, 2026.

Documented Annual Training - Caregivers of Children Under 24 Months Required

“2 staff were missing the training in the following content area: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3)Understanding early childhood brain development.”

Rule 746.1309(d). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2026. Correction verified: Mar 2, 2026.

Using, Storing and Disposing of Hazardous Materials

“Cleaning supplies were observed to be within reach of children in two classrooms.”

Rule 746.3407(13). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 13, 2026.

Food Allergy Emergency Plan Signed by Parents and Health Care Professional

“2 children were missing medication that is required as a part of their food allergy plans. This was corrected at inspection when parents provided medication.”

Rule 746.3819. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 13, 2026.

Documented Annual Training - 6 Hours of annual training required

“4 staff did not have the required 6 hours of annual training.”

Rule 746.1309(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2026. Correction verified: Mar 2, 2026.

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

“5 staff did not have annual training in the prevention, recognition and reporting of child maltreatment.”

Rule 746.1309(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2026. Correction verified: Mar 2, 2026.

Documented Annual Training- Required Content

“5 staff were missing annual trainings over required content.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2026. Correction verified: Mar 2, 2026.

Documented Annual Training - Remaining training hour topics

“5 staff did not have the required 24 hours of training as they were missing remaining topic hours.”

Rule 746.1309(f). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 31, 2026. Correction verified: Mar 31, 2026.

Required Records Maintained and Made Available - Personnel and Training Records

“The director did not have their personal training records made available.”

Rule 746.801(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 28, 2026. Correction verified: Apr 2, 2026.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“It was determined during a DFPS investigation that the operation did not follow their transition policies which resulted in a child being left unsupervised on the playground.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 8, 2026. Correction verified: Jan 9, 2026.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“It was determined during a DFPS investigation that a child was left unsupervised on the playground for approximately 30 minutes.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 8, 2026. Correction verified: Jan 9, 2026.

Prohibited Punishments - Restrictive device for time out

“It was determined during the investigation that a child was put in a highchair after biting.”

Rule 746.2805(8). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 21, 2025. Correction verified: Nov 4, 2025.

AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

“3 Caregivers did not have background check submissions and routinely work at the operation.”

Rule 745.621(a)(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 13, 2025. Correction verified: Jun 16, 2025.

AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter

“One caregiver is routinely at the operation with an ineligible background check.”

Rule 745.635(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 13, 2025. Correction verified: Jun 16, 2025.

Policies Comply with Rules

“The operational policies were missing the following items: The operational policies were missing: - Procedures for Parental notifications - Discipline and Guidance policies - Suspension and Expulsion procedures - Immunization requirements for children - Hearing and Vision screening requirements - Transportation policy - Water activities policy - Field trips policy - Animals policy - Promotion of indoor and outdoor physical activity - Procedures for providing and applying insect repellant and sunscreen - Information on vaccine preventable diseases for employees”

Rule 746.201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2025. Correction verified: Jun 26, 2025.

Director’s Absence - Caregiver in Charge Knows in Charge

“Staff were unaware of an official designation of someone being in charge during the director’s absence.”

Rule 746.1013(a)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 13, 2025. Correction verified: Jun 23, 2025.

Fenced Outdoor Activity Space

“The operation used unlicensed , non-fenced space for outdoor activities for children under the age of 2 years.”

Rule 746.4305. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 13, 2025. Correction verified: Jun 26, 2025.

Annual Fire Inspection - Conducted by Fire Marshal

“The annual fire inspection had not been conducted since February of 2024.”

Rule 746.5101(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2025. Correction verified: Jun 26, 2025.

Documented Annual Training - 6 Hours of annual training required

“2 Staff are missing annual training hours.”

Rule 746.1309(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 27, 2025. Correction verified: Jul 3, 2025.

Documented annual training - Specific to water safety

“Caregivers did not have water safety training.”

Rule 746.1325(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2025. Correction verified: Jun 26, 2025.

Children’s Products- Annual Certification

“The annual certification for the CPSC form was last updated in 2022.”

Rule 746.4135(b). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2025. Correction verified: Jun 26, 2025.

Children’s Records - Health Statement

“3 children did not have health statements on file.”

Rule 746.603(a)(3). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2025. Correction verified: Jul 2, 2025.

Required Personnel Records

“1 Staff is missing the following requirements: - Affidavit - Orientation - Employment Hire Date - Education Qualification”

Rule 746.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 20, 2025. Correction verified: Jun 26, 2025.

Required Records Maintained and Made Available - Employees’ Attendance

“The director did not have records available showing her attendance at the operation.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 18, 2025. Correction verified: Jul 18, 2025.

Fire Drill Monthly - Exit in 3 Minutes

“The operation has not been conducing monthly fire drills.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 19, 2024. Correction verified: Jul 19, 2024.