Trinity Lutheran School Extended Care

Summary of the record

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 6 cited deficiencies for Trinity Lutheran School Extended Care in the 3 years before October 10, 2026 (3 High, 3 Medium High).

Records list 10 inspections in this window. Most recent inspection: 2026-06-25.

HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.

Recent citations in the summary window

Full citation history from HHSC (14)

• 2026-05-07 · 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: 2026-05-11. Correction verified: 2026-05-11.

  One child, 2 years of age was left unattended approximately, 1-2 minutes on the playground/garden sensory area. The child entered the building and was located by another staff member.

• 2025-01-09 · 746.1311(d) · Medium High

  Director Annual Training - Caring for children under 24 months

  Corrected at inspection: No. Correction date: 2025-01-15. Correction verified: 2025-01-15.

  The director is missing training related to SIDS/Shaken baby syndrome.

• 2025-01-09 · 746.1309(d) · Medium High

  Documented Annual Training - Caregivers of Children Under 24 Months Required

  Corrected at inspection: No. Correction date: 2025-01-16. Correction verified: 2025-01-15.

  Staff/caregivers observed caring for the infant age group did not have training related to SIDS/Shaken baby syndrome.

• 2025-01-09 · 746.1301(a)(5)(A) · Medium High

  Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

  Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-27.

  Five out of five staff records did not obtain the total required 24 annual training hours. Missing training topics include: 1. Emergency preparedness 2. Growth and development 3. Food Allergies 4. Understanding building and physical premises safety 5. Hazardous materials

• 2024-05-15 · 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: 2024-05-23. Correction verified: 2024-05-24.

  One child, three years of age was left unattended wandering the hallway of the childcare center. Based on the information obtained the child walked from the Toddler playground area, into the building, and out the front door of the childcare facility. The child was located by the primary caregiver.

• 2023-11-08 · 745.641 · High

  AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  Corrected at inspection: Yes. Correction date: 2023-11-17. Correction verified: Not recorded.

  One out of three staff observed in the infant classroom did not have an active background check. Reportedly, the staff is a part of the exempt childcare program. Staff left the classroom, in which two caregivers with active background checks were observed in care.

• 2023-01-18 · 745.641 · High

  AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  Corrected at inspection: Yes. Correction date: 2023-01-20. Correction verified: Not recorded.

  One caregiver was observed in Room 110 with a pending background check. The caregiver start date is documented as 1/04/2023.

• 2023-01-18 · 746.1315(b)(1) · Medium High

  CPR Training and Recertification Adhere to Guidelines-skill based

  Corrected at inspection: No. Correction date: 2023-02-02. Correction verified: 2023-02-02.

  Two out of twelve caregivers CPR/First-Aid certification did not adhere to the guidelines of skill-based training. One staff CPR certification was dated 09/16/2020 and expired 09/2022. The second caregiver obtained online training, dated 08/09/2021 and expires 08/2023.

• 2022-01-18 · 745.641 · High

  AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  Corrected at inspection: Yes. Correction date: 2022-01-18. Correction verified: Not recorded.

  Two caregivers were allowed to have direct access to the children prior to having their background check ran. Note- This was corrected during the inspection when the two caregivers were sent home until the results of their background checks are received.

• 2022-01-18 · 746.1309(e) · Medium

  Documented Annual Training- Required Content

  Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-01.

  Five out of five caregivers who have been employed for more than a year did not have annual training in the required topics of Administering Medications and Building and Premises Safety.

• 2022-01-18 · 746.4003(a) · Medium

  First Aid Kit - Incomplete Kit

  Corrected at inspection: Yes. Correction date: 2022-01-18. Correction verified: Not recorded.

  The first aid kit was missing tweezers and cotton balls. Note- This was corrected during the inspection when the missing items were added to the first aid kit.

• 2022-01-18 · 746.2911 · Medium High

  Adequate Lighting During Naptime

  Corrected at inspection: Yes. Correction date: 2022-01-18. Correction verified: Not recorded.

  Classroom 100 did not have sufficient lighting during nap time. Note- This was corrected during the inspection when the blinds were opened to allow adequate lighting into the classroom.

• 2022-01-18 · 746.201(1) · High

  Policies Comply with Rules

  Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-01-20.

  The operational policies do not contain statements on Safe Sleep for Infants, a Comfortable Place for a Mother to Breastfeed, and the Sunscreen and Insect Repellent policy.

• 2022-01-18 · 746.1311(e) · Medium

  Director Annual Training - Additional required topics

  Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-02-01.

  The director is missing training in the required topics of Administering Medications and Building and Premises Safety.