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TexasRound Rock › Palm Valley Lutheran Cooperative Preschool

Palm Valley Lutheran Cooperative Preschool

Child care center · 2500 E PALM VALLEY BLVD, Round Rock, TX 78665-4681 · License 1726266

0Compliance score
Poor

Capacity 119. InfantToddlerPre-KindergartenSchool

Violation history (88)

SeverityDateStandard / narrativeCorrected
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and caring for children without being eligible. The caregiver left the operation during the inspection.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
A carbon monoxide check has been conducted once in the last 12 months. This was corrected at inspection by the director completing the test.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There is no operational policy of the promotion of outdoor activity.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One person was present at the operation without an active background check. This was corrected when the operation sent the person home.
2 746.303(b) - Report Number of Employees
Through interviews, it was determined that the operation inaccurately reported the number of employees that left in 2025.
4 746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation inspection.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Three children did not have the signature or stamp of their healthcare professional on their immunization record.
4 746.3401(a) - Annual Sanitation Inspection
The operation did not have an up to date sanitation inspection on file.
4 746.301(5) - Notification of Change in Age Range of Children In Care
During the inspection it was found that the operation was caring for a infant without notifying licensing of the age range change. This was corrected during the inspection by the operation submitting a request to care for infants and classroom evaluated for infant care.
Yes

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

Inspections (48)

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

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