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Corrective action means HHSC requires steps to address compliance concerns; see the official HHSC record for details.
Adverse action means HHSC has taken enforcement action affecting an operation’s permit or ability to operate; see the official HHSC record for details.
State records list 30 cited deficiencies dated January 5, 2024 to June 11, 2026 (7 High, 15 Medium High, 7 Medium, 1 Medium Low risk). Correction status: 1 corrected at inspection, 29 with a correction date recorded, 0 with no correction date recorded.
Counts, dates, risk levels and correction status come directly from the state data. The plain-English descriptions were written automatically from the inspectors' narratives and checked against them by a second automated reviewer; they cover citations dated October 11, 2023 to October 11, 2026. They may contain errors; the official record is authoritative.
View the official state record · Report an issue with this page
This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.
Texas Health and Human Services records list 30 cited deficiencies for K. D. Wesley Summer Youth Program in the 3 years before October 10, 2026 (7 High, 15 Medium High, 7 Medium, 1 Medium Low).
Records list 14 inspections in this window. Most recent inspection: 2026-07-09.
| Risk weight | Citations |
|---|---|
| High | 7 |
| Medium High | 15 |
| Medium | 7 |
| Medium Low | 1 |
| Low | 0 |
| Unknown | 0 |
HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.
2026-06-11 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, two staff members with pending background checks were present, and one volunteer staff member, who is present twice a week to teach a class, did not have a background check. In total, there were three individuals without completed background checks.
Correction date recorded: 2026-06-12
2026-06-11 · 746.4305 · Medium High
Fenced Outdoor Activity Space
During the visit, the operation did not have an enclosed playground for children under 5.
Correction date recorded: 2026-06-18
2025-07-16 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check.
Correction date recorded: 2025-07-17
2026-06-11 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-22.
During the visit, the operation did not have an enclosed playground for children under 5.
2026-06-11 · 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: 2026-06-12. Correction verified: 2026-06-17.
During the visit, two staff members with pending background checks were present, and one volunteer staff member, who is present twice a week to teach a class, did not have a background check. In total, there were three individuals without completed background checks.
2025-07-16 · 746.4217(1) · Medium High
Caring for Children Above or Below Ground Level-Written Approval
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-07-22.
During the initial monitoring visit, there were three school-age children upstairs providing assistance in the office. The three school-age children were helping prep for activities for upcoming events.
2025-07-16 · 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: 2025-07-17. Correction verified: 2025-07-22.
During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check.
2025-07-02 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-07-15. Correction verified: 2025-07-03.
During the monitoring visit, the parent handbook did not have the section for promotion of play that explained the purpose of play, duration, and how many times the children go outside.
2025-07-02 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-07-15. Correction verified: 2025-07-09.
Three caregivers did not have transportation training certificates available for review during the monitoring visit.
2025-07-02 · 745.635(2) · High
AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Corrected at inspection: No. Correction date: 2025-07-02. Correction verified: 2025-07-08.
Upon arrival, there was one employee whose background check was ineligible. The employee left the operation at the director's request. I observed the employee clock out and leave the building.
2025-07-02 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-07-15. Correction verified: 2025-07-14.
Six out of ten children did not have the emergency medical authorization section completed by the parent on the admission form.
2025-06-06 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-17.
During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation.
2025-06-06 · 746.4311 · Medium High
Outdoor Activity Space Accessible By Safe Route or get required approval of plan
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-09.
The operation did not have a written plan on how children are transported to the outdoor play area not connected to the building.
2025-06-06 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-08-18. Correction verified: 2025-07-31.
During the monitoring visit, the operation did not have an annual sanitation inspection report available for review during the monitoring visit.
2025-06-06 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-17.
During the monitoring visit, I observed the classroom using the restroom, and after toileting, they exited the bathroom to sit on the wall, and the caregiver administered hand sanitizer instead of handwashing in the restroom.
2025-06-06 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-16.
During the monitoring visit, the operation did not have an enclosed fence around the outdoor play area for children.
2025-06-06 · 746.4503(c) · Medium
Napping Floor Mats Marked with Sleeping Side Distinguished
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-17.
During the monitoring visit, the operation did not have the mats labeled to determine what size is for the floor and the side they sleep on.
2024-07-15 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
The director and two caregivers who transport children did not complete two hours of transportation training.
2024-07-15 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
5 out of 10 children did not have an emergency contact section completed on the online application.
2024-07-15 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
4 out of 10 staff members did not complete CPR/first aid training.
2024-07-15 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-19.
10 out of 10 children files did not have the water activity section completed on the on line application to review during the monitoring visit.
2024-07-15 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-19.
10 out of 10 children files did not have a shot record available to review during the monitoring visit.
2024-07-15 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
10 out of 10 children files did not have the operational parent handbook signed by the parent.
2024-07-15 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
10 out of 10 staff members did not have the affidavit form notarized available for review during the montiroing visit or the pre-employment affidavit form available for review.
2024-07-15 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-19.
The operation did not have the physical promotion section in the parent handbook.
2024-07-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-07-31. Correction verified: 2024-08-19.
The operation did not have food allergy forms for seventeen children signed by the parent and the physician.
2024-06-17 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-09-04. Correction verified: 2024-09-04.
This standard was found deficient as part of a DFPS investigation. Based on information obtained during a DFPS investigation, a violation was found. The caregiver left a five-year-old child who is autistic unattended at the front of the operation without notifying staff or other caregivers. The child left the operation unsupervised and was in the parking lot for about 45 minutes. The child was found at the front door of the operation with no shoes.
2024-06-17 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-09-04. Correction verified: 2024-09-04.
This standard was found deficient as part of a DFPS investigation.
2024-06-14 · 746.3001(1) · Medium High
Field Trips - Signed Permission
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-18.
I was not able to review field trips and transportation forms for ten children during the monitor visit.
2024-06-05 · 746.505(2) · Medium
Notify Parents of Change in Operational Policy or Enrollment Agreement
Corrected at inspection: No. Correction date: 2024-06-19. Correction verified: 2024-06-14.
The operation did not have the relocation address, name, or phone number listed for parents in the parent operational policy book under the emergency preparedness plan section. Information was added during the monitoring visit.
2024-06-05 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2024-06-05. Correction verified: Not recorded.
The four caregivers left the operation during the monitoring visit since their background checks were not complete.
2024-06-05 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-12.
The operation did not have food allergy forms for seventeen children signed by the parent and the physician.
2024-01-05 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-05-09.
The operation did not have a current health inspection.
Source: Texas HHSC Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1467877
Records reflect only deficiencies published by the state after due process. This page does not rate or rank providers. Check the official record for the latest information.
Provider data fetched: October 10, 2026.