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TexasGiddings › Martin Luther Lutheran Church Day School

Martin Luther Lutheran Church Day School

Child care center · 573 N MAIN ST, Giddings, TX 78942-1917 · License 844168

0Compliance score
Poor

Capacity 80. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed with a bib around the neck while asleep in the crib. This was corrected at inspection when the bib was removed.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a diaper changing mat that was observed to be torn.
3 746.1615 - Child/Caregiver Ratio - Opening/Closing
Children under 18 months were grouped with older children during the opening time of the operation.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation was made aware that a child was seen by a doctor after an incident that occurred while in care on 12/16/2021. The operation failed to report the incident to Child Care Regulations (Licensing).
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There were several packets of breastmilk stored for one infant and all packets were not individually labled with the child's first name, last initial as required. *This was corrected at inspection when the packets were labeled correctly and stored.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The feeding instruction for 5 infants were not up to date as January 2022. One of the 5 feeding instructions was last updated in October 2021. Three of the 5 feeding instructions were last updated in November 2021. One of the 5 feeding instructions was last updated in December 2021.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on information gathered, an employee was using a cell phone while caring for children.
4 746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
A caregiver in the infant room did not have pre-service training in the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma, (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) and (3) Understanding early childhood brain development.
4 746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in the room was 11 months and the oldest child was 5 leaving more than an 18 month age gap.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 out of the 6 staff files reviewed were missing notarized affidavit forms.

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

Inspections (48)

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

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