| Feb 13, 2026 | §744.2401(g) Food & nutrition | Medium risk | Corrected | 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. |
| Feb 13, 2026 | §745.641 Supervision & ratios | High risk | Corrected | 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. |
| Feb 13, 2026 | §744.501(20) Supervision & ratios | Medium risk | Corrected | 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. |
| Feb 13, 2026 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: Tweezers are needed for the program's first aid kit. |
| Feb 13, 2026 | §744.501(18) Supervision & ratios | Medium risk | Corrected | 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. |
| Jun 30, 2025 | §744.707 Health records & medication | Medium-high risk | Corrected | 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. |
| Jun 30, 2025 | §744.2301(2) Fire safety & emergency drills | Medium-high risk | Corrected | 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. |
| Jun 30, 2025 | §744.305(a)(2) Staff qualifications & clearances | Medium-high risk | Corrected | 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. |
| Mar 18, 2025 | §744.1107(a) Staff qualifications & clearances | Medium-high risk | Corrected | 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. |
| Mar 18, 2025 | §744.1103(4) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): 3 staff members don't have a completed preemployment affidavit form for their employment file. |
| Mar 18, 2025 | §744.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records - Current Driver's License: 3 staff members need a copy of their photo id for their staff file. |
| Mar 18, 2025 | §744.801(10) Fire safety & emergency drills | Medium risk | Corrected | 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. |
| Apr 1, 2024 | §744.401(2) Records, permits & program | Medium risk | Corrected | 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. |
| Oct 9, 2023 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | 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. |
| Mar 15, 2023 | §744.301(2) Facilities & equipment | Medium risk | Corrected | Notification of Change in Space: The camp is using a space that Licesning wasn't notified of or permitted for use. |
| Mar 15, 2023 | §744.605(5) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information-phone number parents may be reached: 2 children need addresses for emergency contacts on admission form. |
| Mar 15, 2023 | §744.801(10) Supervision & ratios | Medium risk | Corrected | 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. |
| Mar 15, 2023 | §744.605(11) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information-Physician Information: 1 child needs healthcare information for admission form. |
| Mar 15, 2023 | §744.305(a)(1) Supervision & ratios | Medium-high risk | Corrected | 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. |
| Dec 19, 2022 | §744.3559(1) Supervision & ratios | Medium-high risk | Corrected | 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. |
| Jul 27, 2022 | §744.605(12) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Medical Authorization: 10 child files were reviewed during today's inspection. 1 child file needs information for emergency medical authorization. |
| Jul 27, 2022 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | 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. |
| Jul 27, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | 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. |
| Jul 15, 2022 | §744.201(9) Staff qualifications & clearances | Medium-high risk | Corrected | 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. |
| Jul 15, 2022 | §745.641 Supervision & ratios | High risk | Corrected | 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. |
| Jun 30, 2022 | §744.201(9) Supervision & ratios | Medium-high risk | Corrected | 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. |
| Jun 30, 2022 | §745.641 Supervision & ratios | High risk | Corrected | 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. |
| Apr 7, 2022 | §744.2911 Fire safety & emergency drills | Medium risk | Corrected | 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. |
| Apr 7, 2022 | §744.3651 Other | Medium-high risk | Corrected | 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. |
| Apr 7, 2022 | §744.3015(b) Facilities & equipment | Medium-high risk | Corrected | 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. |
| Apr 7, 2022 | §744.2909(b) Facilities & equipment | Medium-high risk | Corrected | 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. |
| Apr 7, 2022 | §744.2963(b) Facilities & equipment | Medium-high risk | Corrected | 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. |
| Mar 21, 2022 | §744.2911 Fire safety & emergency drills | Medium risk | Corrected | 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. |
| Mar 21, 2022 | §744.3015(b) Facilities & equipment | Medium-high risk | Corrected | 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. |
| Mar 21, 2022 | §744.3651 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: A gas inspection was not available for review during the visit. |
| Mar 21, 2022 | §744.2909(b) Facilities & equipment | Medium-high risk | Corrected | 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. |
| Mar 21, 2022 | §744.3553(1) Fire safety & emergency drills | Medium-high risk | Corrected | 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. |
| Mar 21, 2022 | §744.2963(b) Facilities & equipment | Medium-high risk | Corrected | 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. |
