2026-04-30 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Two caregivers did not have a notarized affidavit on file.
Correction date recorded: 2026-05-06
Licensed Center
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Corrective action means HHSC requires steps to address compliance concerns; see the official HHSC record for details.
Adverse action means HHSC has taken enforcement action affecting an operation’s permit or ability to operate; see the official HHSC record for details.
State records list 25 cited deficiencies dated December 10, 2024 to April 30, 2026 (2 High, 15 Medium High, 3 Medium, 5 Medium Low risk). Correction status: 0 corrected at inspection, 25 with a correction date recorded, 0 with no correction date recorded.
Counts, dates, risk levels and correction status come directly from the state data. The plain-English descriptions were written automatically from the inspectors' narratives and checked against them by a second automated reviewer; they cover citations dated October 11, 2023 to October 11, 2026. They may contain errors; the official record is authoritative.
View the official state record · Report an issue with this page
This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.
Texas Health and Human Services records list 25 cited deficiencies for St. Gregory the Great Catholic School in the 3 years before October 10, 2026 (2 High, 15 Medium High, 3 Medium, 5 Medium Low).
Records list 8 inspections in this window. Most recent inspection: 2026-08-28.
| Risk weight | Citations |
|---|---|
| High | 2 |
| Medium High | 15 |
| Medium | 3 |
| Medium Low | 5 |
| Low | 0 |
| Unknown | 0 |
HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.
2026-04-30 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Two caregivers did not have a notarized affidavit on file.
Correction date recorded: 2026-05-06
2026-04-30 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have a current certificate in pediatric first aid.
Correction date recorded: 2026-06-06
2026-04-30 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when the caregiver was sent home.
Correction date recorded: 2026-04-30
2026-04-30 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-06-06. Correction verified: 2026-06-04.
One caregiver did not have current CPR certification.
2026-04-30 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-14.
A caregiver who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when the caregiver was sent home.
2026-04-30 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-06-06. Correction verified: 2026-06-04.
One caregiver did not have a current certificate in pediatric first aid.
2026-04-30 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-05-06. Correction verified: 2026-05-13.
Two caregivers did not have a notarized affidavit on file.
2026-04-09 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-30.
Three caregiver records reviewed did not have a current CPR certification for review.
2026-04-09 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-30.
The operation did not conduct a fire drill in the month of November 2025, January 2026, and February 2026.
2026-04-09 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-30.
Four staff records reviewed did not have documentation of orientation being completed in the required topics.
2026-04-09 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-30.
Three caregiver records reviewed did not have a current certificate in pediatric first aid available for review.
2026-04-09 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-30.
The operation did not have a fire inspection completed annually. Last fire inspection was conducted on 12/23/2024.
2026-04-09 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-30.
Four caregiver files reviewed did not have a notarized affidavit on file.
2026-04-09 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-30.
Four staff records reviewed did not have documentation of 24 hours of annual training being completed within the reviewed annual training year.
2025-08-14 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-08.
The operation's sanitation inspection is expired
2025-08-14 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-28.
Four files were audited, Two are missing an emergency contacts.
2025-08-14 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2025-08-22. Correction verified: 2025-08-28.
Children were seen served a snack consisting of one component.
2024-12-10 · 746.901(11) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
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.
2024-12-10 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
4 files are missing form 2985
2024-12-10 · 746.907(b) · Medium Low
Personnel Record Storage - Training Records
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
The operation doe not have annual training records stored and available for review during an inspection.
2024-12-10 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
2 trash cans each located in bathrooms have garbage in them that is accessible to children.
2024-12-10 · 746.3805(c)(1) · Medium High
Medication Records - Name of Child
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2025-01-14.
The operation does not made medication administration records available for review during an inspection.
2024-12-10 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
4 files are missing statements of orientation statements of employees receiving copies of operational policies.
2024-12-10 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
The operation is missing items needed in the emergency preparedness plan.
2024-12-10 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2024-12-10. Correction verified: 2025-01-14.
The operations menu provided for snack and breakfast does not meet the USDA food requirements.
2024-12-10 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
A copy of the most recent fire inspection is not available for review during an inspection.
2024-12-10 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
3 files are missing form 2912
2024-12-10 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
4 files are missing documentation on how the caregivers meet the age requirement.
2023-08-03 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-18.
The outdoor playground doesn ot have the required fencing surrounding it. The operartion is working on a waiver to submit.
2023-07-18 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
The most recent liability insurance policy is not avasiable for review by CCR staff during an inspection.
2023-07-18 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
The playground is not surrounded on all sides by fencing.
2023-07-18 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
The menu posted does not follow USDA food patterns for all meals and snacks provided.
2023-07-18 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
4 files were reviewed, and found to be missing emergency contacts other than their parents.
2023-07-18 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
4 children's files were found to be missing transportation authorization information.
2022-12-02 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2023-01-03. Correction verified: 2022-12-15.
There was no signed acknowledgment form, by each child's parent, showing that they understand the operation's operational policies.
2022-09-02 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-09-08.
The fire extinguisher showed that it was last serviced in August of 2021.
2021-12-03 · 746.5305 · Medium High
Mounting of Fire Extinguishers
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-13.
The fire extinguisher was resting on a top shelf of a storage shelf. The fire extinguisher was not mounted.
2021-12-03 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-13.
There was not a carbon monoxide detection system set up in the classroom, or building that the children in care would be utilizing.
2021-12-03 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-13.
The first aid kit was incomplete. The following items were missing from the first aid kit: The guide to first aid and medical care Adhesive tape Antiseptic solution or wipes Cotton Balls Scissors Gauze pads Tweezers
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1391355
Records reflect only deficiencies published by the state after due process. This page does not rate or rank providers. Check the official record for the latest information.
Provider data fetched: October 10, 2026.