Club Z INC

744.605(12) · Required Admission Information-Emergency Medical Authorization

A child was missing their emergency medical information from their admission form.

Corrected by Apr 12, 2024

744.1311(a) · Operation and Program Director Annual Training 20 Hours Required

The program director had ten hours of the annual training, not the 20 required.

Corrected by Apr 10, 2024

744.1309(a)(1) · Documented Annual Training-15 Hours Required Caregiver

One caregiver did not have the required 15 hour of annual training, only 12 hours were accounted for.

Corrected by Apr 10, 2024

745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

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.

Corrected by Mar 19, 2024

744.605(16) · Required Admission Information-Food Allergy Emergency Plan

There were two children with known and listed allergies that did not have a completed food allergy plan in their records.

Corrected by Mar 22, 2024

744.603(a) · Children's Records Maintained

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.

Corrected by Mar 19, 2024

744.2601 · Safety - Areas Free From Hazards

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.

Corrected by Mar 29, 2024

744.605(12) · Required Admission Information-Emergency Medical Authorization

A child was missing their emergency medical information from their admission form.

Corrected by Mar 22, 2024

744.2517(4) · Children Handwashing After Outdoor Activities

When children were transitioning from outside they did not and were not instructed to wash their hands.

Corrected by Mar 15, 2024

744.1311(d) · Documented Annual Training-Required Topics in Health and Safety

The program director was missing training certificates on the topics of allergy emergencies and handling hazardous materials.

Corrected by Jun 16, 2023

744.3109(b)(1) · Maximum Height - Under Age 5

The maximum height of the highest designated play surface on a climbing structure used by 4 year old children is over 5 feet high.

Corrected by Dec 15, 2023

744.3561(b) · Emergency Evacuation and Relocation Diagram - Posted in Each Room

The operation did not have emergency evacuation and relocation diagrams posted in each room the children use.

Corrected by May 31, 2023

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

Two caregivers were present who did not have eligible background checks. They both left during the inspection.

Corrected by May 19, 2023

744.3255(a) · Installation and Maintenance of Loose-fill Surfacing - Nine Inches

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.

Corrected by Dec 15, 2023

745.621(a)(7) · AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605

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.

Corrected by Jun 16, 2022

744.3561(a) · Emergency Evacuation and Relocation Diagram

There was not a relocation diagram at the operation.

Corrected by Sep 17, 2021