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Faith Lutheran School

Child care center · 111 SUMAC RD, Huntsville, TX 77340-8943 · License 232587

0Compliance score
Poor

Capacity 173. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in a young toddler class was present in the classroom without an active eligible background check. Note: She was sent home during the inspection.		 —
3— 746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not include procedures for supporting inclusive services to children with special care needs.		 —
3— 746.3809 - Medication No Longer Used
It was observed in the medication stored for children that there was an expired medication. This was removed from the stored medication during the inspection to return/address with the parent(s).		 Yes
4— 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two caregivers had first aid/cpr that had expired and one caregiver that has worked at the operation more than ninety days did not have completed first aid and CPR.		 —
3— 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Seven infants in the younger infants classroom had feeding instructions that had not been reviewed and signed by the parent in over 30 days.		 —
4— 746.5401 - Requirement of Gas Leak Inspection
A new gas inspection was not completed before the old one expired on 5/18/2022.		 —
2— 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left employment in 2024 by the January 15th deadline.		 —
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a food allergy has an incomplete food allergy emergency plan. It does not include what is needed and the steps to take if the child has an emergency reaction. The plan did not include a signature from both the parent and a doctor.		 —
4— 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One of six staff files evaluated was missing 7 hours of the required 24 hours of annual training.		 —
4— 746.305(a)(7) - Report Change in Controlling Person
Child Care Regulation was not notified that a controlling person ceased to be a controlling person at the operation and that someone else stepped into that role before the current school year started. Note: These changes were addressed/confirmed during the inspection.		 Yes

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

Inspections (40)

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

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