Capacity 100. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.605(5) - Required Admission Information-phone number parents may be reached
2 children need addresses for emergency contacts on admission form. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member that was present and in direct contact with children had an inactive background check. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
3 staff members don't have a completed preemployment affidavit form for their employment file. |
— |
| 3 | — |
744.2911 - Caring for Children Above or Below Ground Level
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. |
— |
| 4 | — |
744.3015(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review. |
— |
| 4 | — |
744.305(a)(1) - Report Unsafe Facility Occurrence
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. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation doesn't have a current fire inspection. |
— |
| 4 | — |
744.2963(b) - Follow Written Plan and Submit to Licensing Upon Request
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. |
— |
| 4 | — |
744.3015(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
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. |
— |
| 3 | — |
744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
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. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
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. |
— |
| 4 | — |
744.2909(b) - Follow Written Plan and Submit to Licensing Upon Request
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. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
A name and address of the alternate shelter away from the facility was not available for review during the visit. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
10 child files were reviewed during today's inspection. 1 child file needs information for emergency medical authorization. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Chocolate milk was served to children during lunch. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
A gas inspection was not available for review during the visit. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
Procedures for parents to review and discuss with the director any questions or concern about policies and procedures needs to be added to policies. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The facility where the program is housed doesn't have a current fire inspection. |
— |
| 3 | — |
744.2911 - Caring for Children Above or Below Ground Level
A approval from the fire marshal to provide care in the second floor was not available for review. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
This standard was reviewed for this investigation. Based on the information provided, the incident/illness report wasn't shared with the parent. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
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. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
5 staff files were reviewed during today's inspection. 1 staff member needs employee affidavit to be signed and notarized. |
— |
| 4 | — |
744.2909(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing locker rooms and family room has not been provided for review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
A first aid and emergency guide, antispetic solution or wipes, and tweezers are needed for the camp's first aid kit. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space
The camp is using a space that Licesning wasn't notified of or permitted for use. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
7 counselor present caring for and in direct contact with children have pending background. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
1 child needs healthcare information for admission form. |
— |
| 3 | — |
744.901(10) - Required Personnel Records - Current Driver's License
3 staff members need a copy of their photo id for their staff file. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
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. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The program doesn't have the most recent inspection form posted in the Licensing binder for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver that has a pending background was present at the program without a clear background. |
— |
| 4 | — |
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
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. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
Tweezers are needed for the program's first aid kit. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
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. |
— |
| 4 | — |
744.2301(2) - Field Trips - Emergency Medical Forms
Based on the information received during the investigation the summer camp didn't take the required emergency contact information on the field trip. |
— |
| 4 | — |
744.2963(b) - Follow Written Plan and Submit to Licensing Upon Request
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 | — |
744.3651 - Requirement of Gas Leak Inspection
A gas inspection was not available for review during the visit. 4/7/22--Will get updated on 4/11/22. |
— |
| 4 | — |
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
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. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
A gas inspection was not available for review during the visit. 4/7/22--Will get updated on 4/11/22. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
Tweezers are needed for the program's first aid kit. |
— |
| 3 | — |
744.2911 - Caring for Children Above or Below Ground Level
A approval from the fire marshal to provide care in the second floor was not available for review. |
— |
| 3 | — |
744.2401(g) - Nutrition and Food Service - Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Chocolate milk was served to children during lunch. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
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. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
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. |
— |
| 3 | — |
744.605(5) - Required Admission Information-phone number parents may be reached
2 children need addresses for emergency contacts on admission form. |
— |
| 3 | — |
744.901(10) - Required Personnel Records - Current Driver's License
3 staff members need a copy of their photo id for their staff file. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
This standard was reviewed for this investigation. Based on the information provided, the incident/illness report wasn't shared with the parent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
7 counselor present caring for and in direct contact with children have pending background. |
— |
| 4 | — |
744.2963(b) - Follow Written Plan and Submit to Licensing Upon Request
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. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
A first aid and emergency guide, antispetic solution or wipes, and tweezers are needed for the camp's first aid kit. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The facility where the program is housed doesn't have a current fire inspection. |
— |
| 3 | — |
744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
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. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
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. |
— |
| 4 | — |
744.3015(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
1 child needs healthcare information for admission form. |
— |
| 3 | — |
744.501(18) - Written Operational Policies - Procedure for Parents Review of Policies
Procedures for parents to review and discuss with the director any questions or concern about policies and procedures needs to be added to policies. |
— |
| 4 | — |
744.2909(b) - Follow Written Plan and Submit to Licensing Upon Request
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. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The program doesn't have the most recent inspection form posted in the Licensing binder for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
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. |
— |
| 3 | — |
744.301(2) - Notification of Change in Space
The camp is using a space that Licesning wasn't notified of or permitted for use. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
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. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
A gas inspection was not available for review during the visit. |
— |
| 4 | — |
744.305(a)(1) - Report Unsafe Facility Occurrence
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. |
— |
| 4 | — |
744.2301(2) - Field Trips - Emergency Medical Forms
Based on the information received during the investigation the summer camp didn't take the required emergency contact information on the field trip. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member that was present and in direct contact with children had an inactive background check. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
3 staff members don't have a completed preemployment affidavit form for their employment file. |
— |
| 4 | — |
744.3015(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
A name and address of the alternate shelter away from the facility was not available for review during the visit. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
10 child files were reviewed during today's inspection. 1 child file needs information for emergency medical authorization. |
— |
| 3 | — |
744.2911 - Caring for Children Above or Below Ground Level
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. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation doesn't have a current fire inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver that has a pending background was present at the program without a clear background. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
5 staff files were reviewed during today's inspection. 1 staff member needs employee affidavit to be signed and notarized. |
— |
| 4 | — |
744.2963(b) - Follow Written Plan and Submit to Licensing Upon Request
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 | — |
744.2909(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing locker rooms and family room has not been provided for review. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation doesn't have a current fire inspection. |
— |
| 4 | — |
744.2963(b) - Follow Written Plan and Submit to Licensing Upon Request
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. |
— |
| 4 | — |
744.2909(b) - Follow Written Plan and Submit to Licensing Upon Request
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. |
— |
| 3 | — |
744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The facility where the program is housed doesn't have a current fire inspection. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
This standard was reviewed for this investigation. Based on the information provided, the incident/illness report wasn't shared with the parent. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
A gas inspection was not available for review during the visit. 4/7/22--Will get updated on 4/11/22. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
1 child needs healthcare information for admission form. |
— |
| 3 | — |
744.2911 - Caring for Children Above or Below Ground Level
A approval from the fire marshal to provide care in the second floor was not available for review. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
3 staff members don't have a completed preemployment affidavit form for their employment file. |
— |
| 4 | — |
744.2301(2) - Field Trips - Emergency Medical Forms
Based on the information received during the investigation the summer camp didn't take the required emergency contact information on the field trip. |
— |
| 4 | — |
744.3015(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review. |
— |
| 4 | — |
744.3015(b) - Follow Written Plan and Submit to Licensing Upon Request
A written plan detailing the indoor activity in the process of sharing restrooms has not been provided for review. |
— |
| 3 | — |
744.901(10) - Required Personnel Records - Current Driver's License
3 staff members need a copy of their photo id for their staff file. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The program doesn't have the most recent inspection form posted in the Licensing binder for review. |
— |
| 3 | — |
744.501(20) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
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. |
— |
| 3 | — |
744.605(5) - Required Admission Information-phone number parents may be reached
2 children need addresses for emergency contacts on admission form. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member that was present and in direct contact with children had an inactive background check. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
10 child files were reviewed during today's inspection. 1 child file needs information for emergency medical authorization. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
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. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
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. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
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. |
— |
| 4 | — |
744.1107(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
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. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
A first aid and emergency guide, antispetic solution or wipes, and tweezers are needed for the camp's first aid kit. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
5 staff files were reviewed during today's inspection. 1 staff member needs employee affidavit to be signed and notarized. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.