2026-02-13 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-02-17.
Tweezers are needed for the program's first aid kit.
2026-02-13 · 744.2401(g) · Medium
Nutrition and Food Service - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-03-02.
Chocolate milk was served to children during lunch.
2026-02-13 · 744.501(20) · Medium
Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-28.
Instructions on how parens can access the Minimum standards online, Texas Abuse and Neglect Hotline; and HHSC website need to be added to the operation's policies.
2026-02-13 · 744.501(18) · Medium
Written Operational Policies - Procedure for Parents Review of Policies
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-28.
Procedures for parents to review and discuss with the director any questions or concern about policies and procedures needs to be added to policies.
2026-02-13 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-16.
A staff member that was present and in direct contact with children had an inactive background check.
2025-06-30 · 744.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-24.
This standard was reviewed for this investigation. Based on the information received during the investigation, the parent informed the director on 6/27/2025 that the child was being taken for medical attention.
2025-06-30 · 744.2301(2) · Medium High
Field Trips - Emergency Medical Forms
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-24.
Based on the information received during the investigation the summer camp didn't take the required emergency contact information on the field trip.
2025-06-30 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-24.
This standard was reviewed for this investigation. Based on the information provided, the incident/illness report wasn't shared with the parent.
2025-03-18 · 744.1103(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-27.
3 staff members don't have a completed preemployment affidavit form for their employment file.
2025-03-18 · 744.1107(a) · Medium High
Caregiver Qualification Age Exemption with HS Diploma/GED
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-05-16.
Documentation needs to be provided that staff under 18 are partcipating in a child care career program at their high school needs to be provided.
2025-03-18 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-03-31.
The facility where the program is housed doesn't have a current fire inspection.
2025-03-18 · 744.901(10) · Medium
Required Personnel Records - Current Driver's License
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-03-27.
3 staff members need a copy of their photo id for their staff file.
2024-04-01 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-04-01. Correction verified: 2024-04-02.
The program doesn't have the most recent inspection form posted in the Licensing binder for review.
2023-10-09 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-10-10.
A first aid and emergency guide, antispetic solution or wipes, and tweezers are needed for the camp's first aid kit.
2023-03-15 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-04-12.
The camp is using a space that Licesning wasn't notified of or permitted for use.
2023-03-15 · 744.305(a)(1) · Medium High
Report Unsafe Facility Occurrence
Corrected at inspection: No. Correction date: 2023-03-15. Correction verified: 2023-04-12.
It wasn't reported to Licensing that the operation sustained damage to the camp's primary space of the gym during the last major storm rendering it unsafe for use.
2023-03-15 · 744.605(11) · Medium High
Required Admission Information-Physician Information
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-04-14.
1 child needs healthcare information for admission form.
2023-03-15 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-05-04.
The operation doesn't have a current fire inspection.
2023-03-15 · 744.605(5) · Medium
Required Admission Information-phone number parents may be reached
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-04-14.
2 children need addresses for emergency contacts on admission form.
2022-12-19 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-20.
In reviewing emergency practices documentation there is no documentation that a fire drill has recently been practiced by the operation while operating over the holiday break required.
2022-07-27 · 744.605(12) · Medium High
Required Admission Information-Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-05.
10 child files were reviewed during today's inspection. 1 child file needs information for emergency medical authorization.
2022-07-27 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-04.
10 child files were reviewed during today's inspection. 2 child files need addresses for emergency contacts. 1 child needs emergency contact information for admission form.
2022-07-27 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-08-03. Correction verified: 2022-08-04.
5 staff files were reviewed during today's inspection. 1 staff member needs employee affidavit to be signed and notarized.
2022-07-15 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-27.
A caregiver that has a pending background was present at the program without a clear background.
2022-07-15 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-27.
The governing body isn't complyin with rules and laws by making sure that all staff have eligible backgrounds before allowing staff at the opertion.
2022-06-30 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-15.
The governing body isn't complying with rules and laws by making sure that all staff have eligible backgrounds before allowing staff at the operation.
2022-06-30 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-06-30.
7 counselor present caring for and in direct contact with children have pending background.
2022-04-07 · 744.2911 · Medium
Caring for Children Above or Below Ground Level
Corrected at inspection: No. Correction date: 2022-04-13. Correction verified: 2022-04-28.
A approval from the fire marshal to provide care in the second floor was not available for review. 4/7/22--Will get updated on 4/11/22.
2022-04-07 · 744.3651 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-04-13. Correction verified: 2022-04-27.
A gas inspection was not available for review during the visit. 4/7/22--Will get updated on 4/11/22.
2022-04-07 · 744.3015(b) · Medium High
Follow Written Plan and Submit to Licensing Upon Request
Corrected at inspection: No. Correction date: 2022-04-13. Correction verified: 2022-04-28.
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review.
2022-04-07 · 744.2909(b) · Medium High
Follow Written Plan and Submit to Licensing Upon Request
Corrected at inspection: No. Correction date: 2022-04-13. Correction verified: 2022-04-28.
A written plan detailing the indoor activity in the process of sharing locker rooms and family room has not been provided for review. 4/7/22--Will get updated on 4/11/22.
2022-04-07 · 744.2963(b) · Medium High
Follow Written Plan and Submit to Licensing Upon Request
Corrected at inspection: No. Correction date: 2022-04-13. Correction verified: 2022-04-28.
A written plan detailing the indoor activity in the process of sharing outdoor space (pool and tennis court) has not been provided for review. 4/7/22--Will get updated on 4/11/22.
2022-03-21 · 744.2909(b) · Medium High
Follow Written Plan and Submit to Licensing Upon Request
Corrected at inspection: No. Correction date: 2022-03-29. Correction verified: 2022-04-07.
A written plan detailing the indoor activity in the process of sharing locker rooms and family room has not been provided for review.
2022-03-21 · 744.3015(b) · Medium High
Follow Written Plan and Submit to Licensing Upon Request
Corrected at inspection: No. Correction date: 2022-03-29. Correction verified: 2022-04-07.
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review.
2022-03-21 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-06.
A name and address of the alternate shelter away from the facility was not available for review during the visit.
2022-03-21 · 744.3651 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-07.
A gas inspection was not available for review during the visit.
2022-03-21 · 744.2963(b) · Medium High
Follow Written Plan and Submit to Licensing Upon Request
Corrected at inspection: No. Correction date: 2022-03-29. Correction verified: 2022-04-07.
A written plan detailing the indoor activity in the process of sharing outdoor space (pool and tennis court) has not been provided for review.
2022-03-21 · 744.2911 · Medium
Caring for Children Above or Below Ground Level
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-07.
A approval from the fire marshal to provide care in the second floor was not available for review.