The caregivers did not know how many children they had in care. When asked, they told me 15. When we counted together, it was found that there were 13.
Correction deadline
July 21, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
High
Report section
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Official code
744.1205(a)(2)
Higher concern: Transportation
Report finding
One of the vans used to transport children did not have a front license plate. This would not be considered maintaining the van safely.
Correction deadline
August 31, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
Medium High
Report section
744.3803(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
Official code
744.3803(c)
Higher concern: Other violations
Report finding
The children were on a field trip but were not wearing an identifying item with the operation's name and number.
Correction deadline
August 4, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
Medium High
Report section
744.2301(6) - Field Trips-Children Identified with Operation
Official code
744.2301(6)
Higher concern: Environmental health
Report finding
Children came in from swimming, and went to right to playing. The children were brought to the carpet after about 10 minutes, and were broken into groups to change into dry clothes. No mention of washing hands was made. When I asked one child if he was going to wash his hands, he went and washed them but there were no paper towels in the men's room, so I went into the lady's room, there were no paper towels or hand dryers there either.
Correction deadline
July 21, 2026
Correction status
Correction evaluated August 6, 2026
More details
Official Texas risk level
Medium High
Report section
744.2517(4) - Children Handwashing After Outdoor Activities
There were two children with known and listed allergies that did not have a completed food allergy plan in their records.
Correction deadline
March 22, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Official code
744.605(16)
Medium concern: Recordkeeping
Report finding
There was a child in care at the time of the inspection who did not have any records. The child also had a known allergy.
Correction deadline
March 19, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
Medium
Report section
744.603(a) - Children's Records Maintained
Official code
744.603(a)
Higher concern: Equipment or readiness
Report finding
A child was missing their emergency medical information from their admission form.
Correction deadline
March 22, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
Medium High
Report section
744.605(12) - Required Admission Information-Emergency Medical Authorization
Official code
744.605(12)
Higher concern: Hazardous access
Report finding
There is a hole in the wall on the ramp in the room used by the children, measuring more than 12 inches in length and 10 inches in width. The hole exposes ventilation and the inner components of the wall.
Correction deadline
March 29, 2024
Correction status
Correction evaluated March 22, 2024
More details
Official Texas risk level
Medium High
Report section
744.2601 - Safety - Areas Free From Hazards
Official code
744.2601
Higher concern: Background screening
Report finding
A caregiver was alone with children, despite having conditions on his background check stating that they cannot be alone with them or transport children due to their provisional status. HHSC will recommend an administrative penalty as a result of this citation, per HRC Section 42.078.
Correction deadline
March 19, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
Higher concern: Environmental health
Report finding
When children were transitioning from outside they did not and were not instructed to wash their hands.
Correction deadline
March 15, 2024
Correction status
Correction evaluated April 3, 2024
More details
Official Texas risk level
Medium High
Report section
744.2517(4) - Children Handwashing After Outdoor Activities
The maximum height of the highest designated play surface on a climbing structure used by 4 year old children is over 5 feet high.
Correction deadline
December 15, 2023
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium High
Report section
744.3109(b)(1) - Maximum Height - Under Age 5
Official code
744.3109(b)(1)
Higher concern: Equipment or readiness
Report finding
The use zones for the climbing structure and the swings do not have an acceptable depth of uncompressed loose fill surfacing. There is a lot of grass growing up through the surfacing that has compacted a lot of it.
Correction deadline
December 15, 2023
Correction status
Correction evaluated December 28, 2023
More details
Official Texas risk level
Medium High
Report section
744.3255(a) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches
Official code
744.3255(a)
Higher concern: Equipment or readiness
Report finding
The operation did not have emergency evacuation and relocation diagrams posted in each room the children use.
Correction deadline
May 31, 2023
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
Medium High
Report section
744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Official code
744.3561(b)
Higher concern: Background screening
Report finding
Two caregivers were present who did not have eligible background checks. They both left during the inspection.
Correction deadline
May 19, 2023
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Reviewed 45 children s applications with the director's and parent's signature. The children from the day care home applications were not on file with Club Z.
Correction deadline
July 22, 2022
Correction status
Correction evaluated August 2, 2022
More details
Official Texas risk level
Medium
Report section
744.603(a)(2) - Children's Records - Admission Information
There were 3 individuals present supervising children without a background check and requested to leave the premises. 2 other caregivers arrived from another Club Z operation, the operation was in ratio.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605