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TexasNavasota › Trinity Lutheran Preschool

Trinity Lutheran Preschool

Child care center · 1530 E WASHINGTON AVE, Navasota, TX 77868-3243 · License 531458

0Compliance score
Poor

Capacity 68. InfantToddlerPre-KindergartenSchool

Violation history (56)

SeverityDateStandard / narrativeCorrected
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
3 746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
There were 3 children observed sitting in a bucket seat without safety straps installed. This was corrected at inspection when the safety straps were installed.
Yes
5 746.2805(9) - Prohibited Punishments - Withholding Active Play
Based on the evidence obtained, there is sufficient evidence of caregivers communicating to children that access to outdoor play can be withheld.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
There was a bottle of antiseptic solution present in the first aid kit with an expiration date of 01/2021. This was corrected when the expired solution was removed from the kit and new solution was added.
Yes
4 746.201(5) - Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report
Based on the evidence obtained, there is sufficient evidence to support that the operation did not report suspected abuse to Child Care Regulation as required.
5 746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
During a walk through an infant was seen in an pack n play sleeping with a bib on. This was fixed during the inspection when the infant woke up.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
As of 3/10/2022, the operation has failed to verify eligibility for 2 pending background checks submitted on January 20, 2022 and February 15, 2022.
5 746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The infant safe sleep information was missing from the operational policy handbook.

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

Inspections (32)

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

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