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TexasBoerne › St John Lutheran School

St John Lutheran School

Child care center · 315 ROSEWOOD AVE, Boerne, TX 78006-2317 · License 1781317

0Compliance score
Poor

Capacity 30. ToddlerPre-Kindergarten

Violation history (84)

SeverityDateStandard / narrativeCorrected
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with conditions listed on their eligibility letter was observed supervising children alone. NOTE: The caregiver combined with another classroom and eligible caregiver during the inspection.
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with conditions listed on their eligibility letter was observed supervising children alone. NOTE: The caregiver combined with another classroom and eligible caregiver during the inspection.
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with conditions listed on their eligibility letter was observed supervising children alone. NOTE: The caregiver combined with another classroom and eligible caregiver during the inspection.
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The small climber designated for use by the operation has a swing and bucket swing attached to the climbing unit.
4 746.4217(1) - Caring for Children Above or Below Ground Level-Written Approval
Written approval from the Fire Marshal had not been obtained to care for children on the second floor.
4 746.301(5) - Notification of Change in Age Range of Children In Care
Upon reviewing child files, a child who was under 3 years of age was enrolled at the operation. The operation's current permit is for Prek children, ages 3-4 years old.
3 746.301(2) - Notification of Change in Space
The operation moved a prek classroom into a classroom that was previously used for their private school program. This room was not previously inspected or measured for the use of the prek children. NOTE: Photos and measurements were taken during the inspection and added to the operation's space sheet.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection report was not available for inspection.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver with conditions listed on their eligibility letter was observed supervising children alone. NOTE: The caregiver combined with another classroom and eligible caregiver during the inspection.
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom needed a piece of the tile floor installed that was missing and the molding in the center of the room and on the right side of the classroom had not been installed. This is a re-cite.
4 746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
Children in the Prek classroom were observed eating snack on the carpet in the classroom and children were pouring their snack onto the rug and eating off the rug. NOTE: Children were moved to a table in the classroom.
Yes
4 746.3701 - Safety - Areas Free From Hazards
The 3 year old classroom had construction being completed for drywall and painting
4 746.3401(a) - Annual Sanitation Inspection
An initial health inspection was not available during the inspection.
4 746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report on file.

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

Inspections (36)

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

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