ACTIVE POOR Compliance

Trinity Lutheran School Extended Care

18926 KLEIN CHURCH RD, SPRING, TX 77379

License #189510 | Expires: Sep 16, 1986

Day Care Center
Type
145
Capacity
14
Inspections
13
Violations

Compliance Summary

5
Critical
5
Serious
3
Moderate
0
Minor

Inspection History

Date Type Result Violations
Dec 16, 2025 Annual Inspection Compliant 0
Jan 9, 2025 Annual Inspection Violations Found 3
Aug 14, 2024 Annual Inspection Compliant 0
Aug 9, 2024 Annual Inspection Compliant 0
May 23, 2024 Annual Inspection Compliant 0
May 15, 2024 OTHER Violations Found 1
Mar 8, 2024 Annual Inspection Compliant 0
Mar 2, 2024 OTHER Compliant 0
Jan 12, 2024 Annual Inspection Compliant 0
Nov 17, 2023 Annual Inspection Compliant 0
Nov 8, 2023 OTHER Violations Found 1
Aug 8, 2023 Annual Inspection Compliant 0
Jan 18, 2023 Annual Inspection Violations Found 2
Jan 18, 2022 Annual Inspection Violations Found 6

Violation Details

Serious Corrected

Five out of five staff records did not obtain the total required 24 annual training hours. Missing training topics include: 1. Emergency preparedness 2. Growth and development 3. Food Allergies 4. Understanding building and physical premises safety 5. Hazardous materials

Corrected: Jan 23, 2025

Serious Corrected

Staff/caregivers observed caring for the infant age group did not have training related to SIDS/Shaken baby syndrome.

Corrected: Jan 16, 2025

Serious Corrected

The director is missing training related to SIDS/Shaken baby syndrome.

Corrected: Jan 15, 2025

Critical Corrected

One child, three years of age was left unattended wandering the hallway of the childcare center. Based on the information obtained the child walked from the Toddler playground area, into the building, and out the front door of the childcare facility. The child was located by the primary caregiver.

Corrected: May 23, 2024

Critical Corrected

One out of three staff observed in the infant classroom did not have an active background check. Reportedly, the staff is a part of the exempt childcare program. Staff left the classroom, in which two caregivers with active background checks were observed in care.

Corrected: Nov 17, 2023

Critical Corrected

One caregiver was observed in Room 110 with a pending background check. The caregiver start date is documented as 1/04/2023.

Corrected: Jan 20, 2023

Serious Corrected

Two out of twelve caregivers CPR/First-Aid certification did not adhere to the guidelines of skill-based training. One staff CPR certification was dated 09/16/2020 and expired 09/2022. The second caregiver obtained online training, dated 08/09/2021 and expires 08/2023.

Corrected: Feb 2, 2023

Moderate Corrected

Five out of five caregivers who have been employed for more than a year did not have annual training in the required topics of Administering Medications and Building and Premises Safety.

Corrected: Feb 1, 2022

Moderate Corrected

The director is missing training in the required topics of Administering Medications and Building and Premises Safety.

Corrected: Feb 1, 2022

Critical Corrected

The operational policies do not contain statements on Safe Sleep for Infants, a Comfortable Place for a Mother to Breastfeed, and the Sunscreen and Insect Repellent policy.

Corrected: Jan 25, 2022

Moderate Corrected

The first aid kit was missing tweezers and cotton balls. Note- This was corrected during the inspection when the missing items were added to the first aid kit.

Critical Corrected

Two caregivers were allowed to have direct access to the children prior to having their background check ran. Note- This was corrected during the inspection when the two caregivers were sent home until the results of their background checks are received.

Serious Corrected

Classroom 100 did not have sufficient lighting during nap time. Note- This was corrected during the inspection when the blinds were opened to allow adequate lighting into the classroom.

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Day Care Center Capacity: 159
Data Source: texas_dfps — Last updated: Mar 4, 2026
Data is provided as-is from public government records. It may not reflect changes since the last inspection.