Procedures for parents to review and discuss with the director any questions or concern about policies and procedures needs to be added to policies.
Correction deadline
April 30, 2026
Correction status
Correction evaluated May 28, 2026
More details
Official Texas risk level
Medium
Report section
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
Official code
744.501(18)
Medium concern: Recordkeeping
Report finding
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.
Correction deadline
April 30, 2026
Correction status
Correction evaluated May 28, 2026
More details
Official Texas risk level
Medium
Report section
744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Official code
744.501(20)
Medium concern: Staff training
Report finding
Tweezers are needed for the program's first aid kit.
Correction deadline
February 27, 2026
Correction status
Correction evaluated February 17, 2026
More details
Official Texas risk level
Medium
Report section
744.2753(a) - First Aid Kit - Incomplete Kit
Official code
744.2753(a)
Medium concern: Facility condition
Report finding
Chocolate milk was served to children during lunch.
Correction deadline
February 13, 2026
Correction status
Correction evaluated March 2, 2026
More details
Official Texas risk level
Medium
Report section
744.2401(g) - Nutrition and Food Service - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Official code
744.2401(g)
Higher concern: Background screening
Report finding
A staff member that was present and in direct contact with children had an inactive background check.
Correction deadline
February 13, 2026
Correction status
Correction evaluated February 16, 2026
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
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.
Correction deadline
August 28, 2025
Correction status
Correction evaluated September 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Official code
744.305(a)(2)
Higher concern: Incident records
Report finding
This standard was reviewed for this investigation. Based on the information provided, the incident/illness report wasn't shared with the parent.
Correction deadline
August 28, 2025
Correction status
Correction evaluated September 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.707 - Incident/Illness Report Form Shared with Parent
Official code
744.707
Higher concern: Equipment or readiness
Report finding
Based on the information received during the investigation the summer camp didn't take the required emergency contact information on the field trip.
Correction deadline
August 28, 2025
Correction status
Correction evaluated September 24, 2025
More details
Official Texas risk level
Medium High
Report section
744.2301(2) - Field Trips - Emergency Medical Forms
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.
Correction deadline
March 15, 2023
Correction status
Correction evaluated April 12, 2023
More details
Official Texas risk level
Medium High
Report section
744.305(a)(1) - Report Unsafe Facility Occurrence
Official code
744.305(a)(1)
Medium concern: Licensing compliance
Report finding
The camp is using a space that Licesning wasn't notified of or permitted for use.
Correction deadline
March 15, 2023
Correction status
Correction evaluated April 12, 2023
More details
Official Texas risk level
Medium
Report section
744.301(2) - Notification of Change in Space
Official code
744.301(2)
Higher concern: Recordkeeping
Report finding
1 child needs healthcare information for admission form.
Correction deadline
March 29, 2023
Correction status
Correction evaluated April 14, 2023
More details
Official Texas risk level
Medium High
Report section
744.605(11) - Required Admission Information-Physician Information
Official code
744.605(11)
Medium concern: Equipment or readiness
Report finding
The operation doesn't have a current fire inspection.
Correction deadline
April 5, 2023
Correction status
Correction evaluated May 4, 2023
More details
Official Texas risk level
Medium
Report section
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Official code
744.801(10)
Medium concern: Recordkeeping
Report finding
2 children need addresses for emergency contacts on admission form.
Correction deadline
March 29, 2023
Correction status
Correction evaluated April 14, 2023
More details
Official Texas risk level
Medium
Report section
744.605(5) - Required Admission Information-phone number parents may be reached
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.
Correction deadline
December 30, 2022
Correction status
Correction evaluated January 20, 2023
More details
Official Texas risk level
Medium High
Report section
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
5 staff files were reviewed during today's inspection. 1 staff member needs employee affidavit to be signed and notarized.
Correction deadline
August 3, 2022
Correction status
Correction evaluated August 4, 2022
More details
Official Texas risk level
Medium Low
Report section
744.901(4) - Required Personnel Records - Required Affidavit
Official code
744.901(4)
Higher concern: Equipment or readiness
Report finding
10 child files were reviewed during today's inspection. 1 child file needs information for emergency medical authorization.
Correction deadline
August 3, 2022
Correction status
Correction evaluated August 5, 2022
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: Equipment or readiness
Report finding
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.
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.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 28, 2022
More details
Official Texas risk level
Medium
Report section
744.2911 - Caring for Children Above or Below Ground Level
Official code
744.2911
Higher concern: Equipment or readiness
Report finding
A gas inspection was not available for review during the visit. 4/7/22--Will get updated on 4/11/22.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
744.3651 - Requirement of Gas Leak Inspection
Official code
744.3651
Higher concern: Other violations
Report finding
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.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 28, 2022
More details
Official Texas risk level
Medium High
Report section
744.2963(b) - Follow Written Plan and Submit to Licensing Upon Request
Official code
744.2963(b)
Higher concern: Other violations
Report finding
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 28, 2022
More details
Official Texas risk level
Medium High
Report section
744.3015(b) - Follow Written Plan and Submit to Licensing Upon Request
Official code
744.3015(b)
Higher concern: Other violations
Report finding
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.
Correction deadline
April 13, 2022
Correction status
Correction evaluated April 28, 2022
More details
Official Texas risk level
Medium High
Report section
744.2909(b) - Follow Written Plan and Submit to Licensing Upon Request