2026-04-02 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two trash cans were uncovered and contained a small amount of garbage inside them.
Correction date recorded: 2026-04-10
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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 4 cited deficiencies dated December 1, 2023 to April 2, 2026 (2 High, 2 Medium High risk). Correction status: 0 corrected at inspection, 4 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.
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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 4 cited deficiencies for St. Martin's Lutheran Day School in the 3 years before October 10, 2026 (2 High, 2 Medium High).
Records list 10 inspections in this window. Most recent inspection: 2026-09-25.
| Risk weight | Citations |
|---|---|
| High | 2 |
| Medium High | 2 |
| Medium | 0 |
| 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.
2026-04-02 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
At inspection, two trash cans were uncovered and contained a small amount of garbage inside them.
Correction date recorded: 2026-04-10
2025-05-28 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee was present at the operation without an eligible background check. *An administrative penalty will be recommended as a result of this citation, per HRC 42.078.
Correction date recorded: 2025-06-16
2024-10-03 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
A classroom was found to be out of ratio. The correct student to caregiver ratio should be 1:11, however, the caregiver had 12 children leaving them out of ratio by one.
Correction date recorded: 2024-10-28
2026-04-02 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-07.
At inspection, two trash cans were uncovered and contained a small amount of garbage inside them.
2025-05-28 · 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: 2025-06-16. Correction verified: 2025-06-27.
An employee was present at the operation without an eligible background check. *An administrative penalty will be recommended as a result of this citation, per HRC 42.078.
2024-10-03 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-10-28. Correction verified: 2024-10-30.
A classroom was found to be out of ratio. The correct student to caregiver ratio should be 1:11, however, the caregiver had 12 children leaving them out of ratio by one.
2023-12-01 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-20.
Based on the evidence gathered during the investigation, a child was unsupervised for approximately 1 minute.
2023-04-17 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-16.
There was a child that was left in the classroom unattended for 3 minutes before taken back to their assigned classroom.
2022-08-03 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2022-08-03. Correction verified: Not recorded.
The previous fire drill was conducted on 06/22/2022 which is past the monthly requirement. This was corrected at inspection when the operation conducted a fire drill.
2022-08-03 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-08-03. Correction verified: Not recorded.
The previous CPSC form was updated on 10/14/2020 which is past the required yearly time for update. This was corrected at inspection when the director updated and posted the form.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=94158
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.