2026-06-02 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
Correction date recorded: 2026-06-09
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.
Texas HHSC records list 5 inspections dated between October 10, 2023 and October 10, 2026.
The most recent inspection in these records is dated June 2, 2026.
The same records list 3 cited deficiencies dated September 10, 2025 to June 2, 2026 (HHSC risk levels: 1 High, 1 Medium High, 1 Medium Low).
Correction status recorded by HHSC: 1 corrected at inspection, 2 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 2 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 3 cited deficiencies for Martin Luther Lutheran Church Day School in the 3 years before October 10, 2026 (1 High, 1 Medium High, 1 Medium Low).
Records list 5 inspections in this window. Most recent inspection: 2026-06-02.
| Risk weight | Citations |
|---|---|
| High | 1 |
| Medium High | 1 |
| Medium | 0 |
| Medium Low | 1 |
| 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.
2026-06-02 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
Correction date recorded: 2026-06-09
2026-06-02 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Corrected at inspection
2025-09-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
Correction date recorded: 2025-09-24
2026-06-02 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: Yes. Correction date: 2026-06-02. Correction verified: Not recorded.
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
2026-06-02 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-06-09. Correction verified: 2026-06-03.
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
2025-09-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-09-18.
There was a diaper changing mat that was observed to be torn.
2023-08-11 · 746.1305(b) · Medium High
Pre-service Training for Caregivers of Children Under 24 Months
Corrected at inspection: No. Correction date: 2023-09-19. Correction verified: 2023-10-02.
A caregiver in the infant room did not have pre-service training in the following topics: (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) and (3) Understanding early childhood brain development.
2023-08-11 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-09-19. Correction verified: 2023-10-04.
Based on information gathered, an employee was using a cell phone while caring for children.
2022-09-27 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-14.
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
2022-09-27 · 746.1615 · Medium
Child/Caregiver Ratio - Opening/Closing
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-14.
Children under 18 months were grouped with older children during the opening time of the operation.
2022-01-14 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-01-14. Correction verified: Not recorded.
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
2022-01-14 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-01-18. Correction verified: 2022-01-21.
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
2022-01-04 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: Yes. Correction date: 2022-01-14. Correction verified: Not recorded.
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=261332
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.