Trinity Lutheran Preschool

No infractions recorded at this inspection.

• Critical Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
  Inspector's note: The director was lacking of 16 hours of the annual training. Risk level: Medium High. Corrected by 2025-05-01.
• Non-critical Written Operational Policies - Support inclusive services
  Inspector's note: The operational policies were lacking of procedures for supporting inclusive services to children with special care needs. Risk level: Medium. Corrected by 2025-04-16.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: One employee hired on 2/4/25 was missing the Pre-employement affidavit form 2912. Risk level: Medium Low. Corrected by 2025-04-17.
• Non-critical Required Personnel Records - signed dated statement that employee received operational policies
  Inspector's note: One employee was missing the statement that received a copy of the child-care center's: operational policies and personnel policies. Risk level: Medium. Corrected by 2025-04-17.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: The operational policies were missing parent's rights information. Risk level: Medium. Corrected by 2025-04-16.
• Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Inspector's note: The operational policies are lacking of instructions on how a parent may access the: Minimum standards online; and HHSC website. Risk level: Medium. Corrected by 2025-04-16.

• Non-critical Report Number of Employees
  Inspector's note: A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. Risk level: Medium Low. Corrected by 2025-01-24.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The fire inspection was last conducted March 21, 2023 and is now expired. Risk level: High. Corrected by 2024-05-10.

• Critical Required Admission Information - Special Needs Statement
  Inspector's note: 8 children's files reviewed did not have updated special care needs requirements. Risk level: Medium High. Corrected by 2023-09-19.