Club Z INC

There is no site director designated for this operation. This is a multi-site operation.

Resolution: Corrected: 2025-03-11

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

Resolution: Corrected: 2024-04-12

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

Resolution: Corrected: 2024-04-10

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

Resolution: Corrected: 2024-04-10

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

Resolution: Corrected: 2024-03-22

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.

Resolution: Corrected: 2024-03-19

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

Resolution: Corrected: 2024-03-22

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.

Resolution: Corrected: 2024-03-19

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.

Resolution: Corrected: 2024-03-29

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

Resolution: Corrected: 2024-03-15

A caregiver with a pending background check had direct access to children in the operation.

Resolution: Corrected: 2024-03-06

The fencing on the playground has damaged and warped boards with gaps that are large enough for a child to get through or become trapped.

Resolution: Corrected: 2024-03-27

Hawaiian Punch was served as a snack component.

Resolution: Corrected: 2024-03-13

The fencing on the playground has damaged and warped boards with gaps that are large enough for a child to get through or become trapped.

Resolution: Corrected: 2024-02-09

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

Resolution: Corrected: 2023-06-16

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

Resolution: Corrected: 2023-05-19

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

Resolution: Corrected: 2023-12-15

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

Resolution: Corrected: 2023-05-31

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.

Resolution: Corrected: 2023-12-15

Three caregivers were present at the operation who did not have a current eligible background check.

Resolution: Corrected: 2022-07-27

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.

Resolution: Corrected: 2022-07-22

Out of 34 children present 7 were missing files.

Resolution: Corrected: 2022-08-03

Gauntlet Legends is a video games that is present at the operation. This video game includes violent game play. This was corrected at inspection when the game was unplugged and no longer available to the children.

Resolution: Corrected at inspection

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.

Resolution: Corrected at inspection

There was not a relocation diagram at the operation.

Resolution: Corrected: 2021-09-17

A child present at the opeartion with a diagnosed allergy did not have an allergy plan on file.

Resolution: Corrected: 2021-06-25