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TexasPflugerville › Immanuel Lutheran Day School

Immanuel Lutheran Day School

Child care center · 500 IMMANUEL RD, Pflugerville, TX 78660-8343 · License 210333

0Compliance score
Poor

Capacity 220. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (168)

SeverityDateStandard / narrativeCorrected
5 746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
There is sufficient evidence to determine that the caregiver in charge of the child did not adequately intervene to prevent the child from leaving the daycare facility.
3 746.2209 - Posting of Activity Plan
Three classrooms were missing current posted activity plans for this week.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A child was made to sit in the office for 75 minutes as a punishment for not listening.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present in the classroom with children without an eligible background check. The caregiver left during the inspection.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were two pieces of equipment with slides on the playground that did not have loose fill surfacing underneath them. The equipment was removed during the inspection.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
Five staff were missing annual hazardous materials training.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two caregivers did not have 24 hours of annual training.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants did not have feeding instructions reviewed, signed, or dated by a parent in the last 30 days.
3 746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The operation did not have their staff list, their last inspection form, or two of the required parent information posters posted.
4 746.605(16) - Required Admission Information-Completed Food Allergy Plan
One child with a food allergy did not have an epinephrine auto injector as listed by the physician on the plan available for use in case of an emergency.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 caregivers did not have the full 24 hours of annual training that are required.
5 746.613(a) - Required Immunizations
1 of 17 immunization records reviewed did not have the required doctor's record of immunizations. 1 of 17 immunization records reviewed did not have proof of the 2nd Hep A immunization.
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two classrooms has garbage accessible to children. The staff removed the trash cans from the classrooms during inspection.
Yes
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group for over an hour.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group of children for disciplinary reasons and in the office for over an hour.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There is enough evidence to determined that the caregiver who was supervising the child was not in close proximity of the child which resulted in the child being able to leave the facility. It was noted that another caregiver in a different classroom was watching the child and was able to immediately react to the child's escape.
3 746.603(a) - Children's Records Maintained
The operation did not have an admission record for a child in care.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire inspection was not available for review.
3 746.605(11) - Required Admission Information - Physician Information
Five children did not have the name, address, and telephone number of the child's physician or an emergency-care facility.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants were missing updated feeding schedules that had been signed by their parent.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Multiple caregivers were missing in-person CPR training that includes the use of hands-on training and practice with a manikin.
3 746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The operation did not have their staff list, their last inspection form, or two of the required parent information posters posted.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present in the classroom with children without an eligible background check. The caregiver left during the inspection.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 caregivers did not have the full 24 hours of annual training that are required.
5 746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
There is sufficient evidence to determine that the caregiver in charge of the child did not adequately intervene to prevent the child from leaving the daycare facility.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Multiple caregivers were missing in-person CPR training that includes the use of hands-on training and practice with a manikin.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group of children for disciplinary reasons and in the office for over an hour.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group for over an hour.
3 746.605(11) - Required Admission Information - Physician Information
Five children did not have the name, address, and telephone number of the child's physician or an emergency-care facility.
4 746.605(16) - Required Admission Information-Completed Food Allergy Plan
One child with a food allergy did not have an epinephrine auto injector as listed by the physician on the plan available for use in case of an emergency.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants did not have feeding instructions reviewed, signed, or dated by a parent in the last 30 days.
3 746.2209 - Posting of Activity Plan
Three classrooms were missing current posted activity plans for this week.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There is enough evidence to determined that the caregiver who was supervising the child was not in close proximity of the child which resulted in the child being able to leave the facility. It was noted that another caregiver in a different classroom was watching the child and was able to immediately react to the child's escape.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A child was made to sit in the office for 75 minutes as a punishment for not listening.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants were missing updated feeding schedules that had been signed by their parent.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were two pieces of equipment with slides on the playground that did not have loose fill surfacing underneath them. The equipment was removed during the inspection.
Yes
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two classrooms has garbage accessible to children. The staff removed the trash cans from the classrooms during inspection.
Yes
5 746.613(a) - Required Immunizations
1 of 17 immunization records reviewed did not have the required doctor's record of immunizations. 1 of 17 immunization records reviewed did not have proof of the 2nd Hep A immunization.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two caregivers did not have 24 hours of annual training.
3 746.603(a) - Children's Records Maintained
The operation did not have an admission record for a child in care.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire inspection was not available for review.
3 746.1309(e) - Documented Annual Training- Required Content
Five staff were missing annual hazardous materials training.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Multiple caregivers were missing in-person CPR training that includes the use of hands-on training and practice with a manikin.
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two classrooms has garbage accessible to children. The staff removed the trash cans from the classrooms during inspection.
Yes
5 746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
There is sufficient evidence to determine that the caregiver in charge of the child did not adequately intervene to prevent the child from leaving the daycare facility.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group of children for disciplinary reasons and in the office for over an hour.
4 746.605(16) - Required Admission Information-Completed Food Allergy Plan
One child with a food allergy did not have an epinephrine auto injector as listed by the physician on the plan available for use in case of an emergency.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 caregivers did not have the full 24 hours of annual training that are required.
3 746.1309(e) - Documented Annual Training- Required Content
Five staff were missing annual hazardous materials training.
5 746.613(a) - Required Immunizations
1 of 17 immunization records reviewed did not have the required doctor's record of immunizations. 1 of 17 immunization records reviewed did not have proof of the 2nd Hep A immunization.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants did not have feeding instructions reviewed, signed, or dated by a parent in the last 30 days.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present in the classroom with children without an eligible background check. The caregiver left during the inspection.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A child was made to sit in the office for 75 minutes as a punishment for not listening.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two caregivers did not have 24 hours of annual training.
3 746.603(a) - Children's Records Maintained
The operation did not have an admission record for a child in care.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There is enough evidence to determined that the caregiver who was supervising the child was not in close proximity of the child which resulted in the child being able to leave the facility. It was noted that another caregiver in a different classroom was watching the child and was able to immediately react to the child's escape.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group for over an hour.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants were missing updated feeding schedules that had been signed by their parent.
3 746.2209 - Posting of Activity Plan
Three classrooms were missing current posted activity plans for this week.
3 746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The operation did not have their staff list, their last inspection form, or two of the required parent information posters posted.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire inspection was not available for review.
3 746.605(11) - Required Admission Information - Physician Information
Five children did not have the name, address, and telephone number of the child's physician or an emergency-care facility.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were two pieces of equipment with slides on the playground that did not have loose fill surfacing underneath them. The equipment was removed during the inspection.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants did not have feeding instructions reviewed, signed, or dated by a parent in the last 30 days.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 caregivers did not have the full 24 hours of annual training that are required.
3 746.603(a) - Children's Records Maintained
The operation did not have an admission record for a child in care.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There is enough evidence to determined that the caregiver who was supervising the child was not in close proximity of the child which resulted in the child being able to leave the facility. It was noted that another caregiver in a different classroom was watching the child and was able to immediately react to the child's escape.
3 746.2209 - Posting of Activity Plan
Three classrooms were missing current posted activity plans for this week.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Current fire inspection was not available for review.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two caregivers did not have 24 hours of annual training.
5 746.613(a) - Required Immunizations
1 of 17 immunization records reviewed did not have the required doctor's record of immunizations. 1 of 17 immunization records reviewed did not have proof of the 2nd Hep A immunization.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Multiple caregivers were missing in-person CPR training that includes the use of hands-on training and practice with a manikin.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group of children for disciplinary reasons and in the office for over an hour.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present in the classroom with children without an eligible background check. The caregiver left during the inspection.
3 746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
The operation did not have their staff list, their last inspection form, or two of the required parent information posters posted.
4 746.605(16) - Required Admission Information-Completed Food Allergy Plan
One child with a food allergy did not have an epinephrine auto injector as listed by the physician on the plan available for use in case of an emergency.
3 746.605(11) - Required Admission Information - Physician Information
Five children did not have the name, address, and telephone number of the child's physician or an emergency-care facility.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were two pieces of equipment with slides on the playground that did not have loose fill surfacing underneath them. The equipment was removed during the inspection.
Yes
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group for over an hour.
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two classrooms has garbage accessible to children. The staff removed the trash cans from the classrooms during inspection.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
Five staff were missing annual hazardous materials training.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants were missing updated feeding schedules that had been signed by their parent.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A child was made to sit in the office for 75 minutes as a punishment for not listening.
5 746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
There is sufficient evidence to determine that the caregiver in charge of the child did not adequately intervene to prevent the child from leaving the daycare facility.
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group for over an hour.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Multiple caregivers were missing in-person CPR training that includes the use of hands-on training and practice with a manikin.
5 746.613(a) - Required Immunizations
1 of 17 immunization records reviewed did not have the required doctor's record of immunizations. 1 of 17 immunization records reviewed did not have proof of the 2nd Hep A immunization.
3 746.603(a) - Children's Records Maintained
The operation did not have an admission record for a child in care.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There were two pieces of equipment with slides on the playground that did not have loose fill surfacing underneath them. The equipment was removed during the inspection.
Yes
3 746.2803(4)(D) - Positive Methods of Discipline and Guidance - Brief Supervised Separation
A child was separated from the group of children for disciplinary reasons and in the office for over an hour.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Two caregivers did not have 24 hours of annual training.
5 746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
A child was made to sit in the office for 75 minutes as a punishment for not listening.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Six infants did not have feeding instructions reviewed, signed, or dated by a parent in the last 30 days.
3 746.605(11) - Required Admission Information - Physician Information
Five children did not have the name, address, and telephone number of the child's physician or an emergency-care facility.
3 746.1309(e) - Documented Annual Training- Required Content
Five staff were missing annual hazardous materials training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present in the classroom with children without an eligible background check. The caregiver left during the inspection.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infants were missing updated feeding schedules that had been signed by their parent.
4 746.605(16) - Required Admission Information-Completed Food Allergy Plan
One child with a food allergy did not have an epinephrine auto injector as listed by the physician on the plan available for use in case of an emergency.
3 746.2209 - Posting of Activity Plan
Three classrooms were missing current posted activity plans for this week.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
There is enough evidence to determined that the caregiver who was supervising the child was not in close proximity of the child which resulted in the child being able to leave the facility. It was noted that another caregiver in a different classroom was watching the child and was able to immediately react to the child's escape.

Severity 5 = most serious. Source: official state record.

Inspections (80)

80 inspection record(s) on file from TX-HHSC.

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