Public records from Texas HHSC, shown in full.
An employee was present at the operation without an eligible background check. *An administrative penalty will be recommended as a result of this citation, per HRC 42.078.
A classroom was found to be out of ratio. The correct student to caregiver ratio should be 1:11, however, the caregiver had 12 children leaving them out of ratio by one.
Based on the evidence gathered during the investigation, a child was unsupervised for approximately 1 minute.
There was a child that was left in the classroom unattended for 3 minutes before taken back to their assigned classroom.
At inspection, two trash cans were uncovered and contained a small amount of garbage inside them.
The previous fire drill was conducted on 06/22/2022 which is past the monthly requirement. This was corrected at inspection when the operation conducted a fire drill.
The previous CPSC form was updated on 10/14/2020 which is past the required yearly time for update. This was corrected at inspection when the director updated and posted the form.
Two classroom outlets were missing covers or being turned into safe position. This was corrected at inspection when these were replaced.
Medication forms were missing parent signatures for each time give, dates and times for each time give, and full staff signatures for each time given.
The full record for St. Martin's Lutheran Day School — and every other licensed provider in Austin — opens in the Austin directory.