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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.
Texas HHSC records list 8 inspections dated between October 10, 2023 and October 10, 2026.
The most recent inspection in these records is dated August 28, 2026.
The same records list 7 cited deficiencies dated October 10, 2024 to August 28, 2026 (HHSC risk levels: 2 High, 2 Medium High, 3 Medium).
Correction status recorded by HHSC: 1 corrected at inspection, 6 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 6 of these citations.
The official HHSC record has the full inspection history and the latest information.
Generated from Texas HHSC state records. Counts and dates come directly from the published state data; no descriptions were written by a model.
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 7 cited deficiencies for St John Lutheran School in the 3 years before October 10, 2026 (2 High, 2 Medium High, 3 Medium).
Records list 8 inspections in this window. Most recent inspection: 2026-08-28.
| Risk weight | Citations |
|---|---|
| High | 2 |
| Medium High | 2 |
| Medium | 3 |
| Medium Low | 0 |
| 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.
2026-08-28 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three caregivers had completed sexual abuse training. Training did not include neglect training. Note: This is a recite.
Correction date recorded: 2026-09-04
2026-08-14 · 745.8311(b) · High
Waiver/Variance - Comply w/ each condition while in effect
The operation was not able to produce documentation that daily playground checks were conducted to check the depth of the use fill surface and that the swings on the composite structure had been removed. There was a bucket swing and regular swing attached to the composite…
Correction date recorded: 2026-08-14
2026-08-14 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three out of three staff files reviewed did not contain documentation of a completed Abuse/Neglect training for the evaluation year 8/2025-7/2026
Correction date recorded: 2026-08-21
2026-08-28 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-09.
Three caregivers had completed sexual abuse training. Training did not include neglect training. Note: This is a recite.
2026-08-14 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-08-28.
A caregiver with a hire date of 3/2025 did not have documentation of completing pre-service training.
2026-08-14 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-28.
Three out of three staff files reviewed did not contain documentation of a completed Abuse/Neglect training for the evaluation year 8/2025-7/2026
2026-08-14 · 745.8311(b) · High
Waiver/Variance - Comply w/ each condition while in effect
Corrected at inspection: No. Correction date: 2026-08-14. Correction verified: 2026-08-28.
The operation was not able to produce documentation that daily playground checks were conducted to check the depth of the use fill surface and that the swings on the composite structure had been removed. There was a bucket swing and regular swing attached to the composite structure at the time of the inspection which were removed.
2025-08-20 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2025-08-20. Correction verified: Not recorded.
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
2025-08-20 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-03.
The operation did not have a current fire inspection report on file.
2024-10-10 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-11.
A caregiver with conditions listed on their eligibility letter was observed supervising children alone. NOTE: The caregiver combined with another classroom and eligible caregiver during the inspection.
2023-09-15 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2023-09-15. Correction verified: Not recorded.
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
2023-09-15 · 746.301(5) · Medium High
Notification of Change in Age Range of Children In Care
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-15.
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
2023-07-31 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-07.
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
2023-07-14 · 746.4217(1) · Medium High
Caring for Children Above or Below Ground Level-Written Approval
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-31.
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
2023-07-14 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-26.
An initial health inspection was not available during the inspection.
2023-07-14 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-31.
The 3 year old classroom had construction being completed for drywall and painting
2023-07-14 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-31.
A fire inspection report was not available for inspection.
2023-07-14 · 746.4701(c) · Medium High
Requirements for Swings - Not Attached to a Composite Structure
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-07-31.
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1454754
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.