Club Z INC

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.

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.

The children were on a field trip but were not wearing an identifying item with the operation's name and number.

One of the vans used to transport children did not have a front license plate. This would not be considered maintaining the van safely.

There were 34 students and 4 teachers with the youngest child being 4 years old.

The children were on a field trip but were not wearing an identifying item with the operation's name and number

There were no license plates on one of the vans. This would not be considered maintaining the van safely.

The caregiver did not show good judgement when she attempted to make a U-turn in the middle of a two-lane road.

During the investigation it was determined that a child under 12 was allowed to sit in the front passenger seat during transportation.

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

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

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

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

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.

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.

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.

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

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

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

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.

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

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

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

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.

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.

There was not a relocation diagram at the operation.