Club Z Inc

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know how many children responsible for
  Inspector's note: 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. Risk level: High. Corrected by 2026-07-21.
• Critical Types of Vehicles Used to Transport Children - Be Maintained Safely
  Inspector's note: One of the vans used to transport children did not have a front license plate. This would not be considered maintaining the van safely. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Children Handwashing After Outdoor Activities
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-07-21.
• Critical Field Trips-Children Identified with Operation
  Inspector's note: The children were on a field trip but were not wearing an identifying item with the operation's name and number. Risk level: Medium High. Corrected by 2026-08-04.

• Critical Field Trips-Children Identified with Operation
  Inspector's note: The children were on a field trip but were not wearing an identifying item with the operation's name and number Risk level: Medium High. Corrected by 2026-06-16.
• Critical Child/Caregiver Ratio for Field Trips
  Inspector's note: There were 34 students and 4 teachers with the youngest child being 4 years old. Risk level: Medium High. Corrected by 2026-06-12.

• Critical Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: The caregiver did not show good judgement when she attempted to make a U-turn in the middle of a two-lane road. Risk level: High. Corrected by 2026-07-14.
• Critical Types of Vehicles Used to Transport Children - Be Maintained Safely
  Inspector's note: There were no license plates on one of the vans. This would not be considered maintaining the van safely. Risk level: Medium High. Corrected by 2026-07-14.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child Passenger Safety Seat System- Child 12 years and younger must not ride in front seat of vehicle
  Inspector's note: During the investigation it was determined that a child under 12 was allowed to sit in the front passenger seat during transportation. Risk level: Medium High. Corrected by 2026-05-06.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Required Admission Information-Emergency Medical Authorization
  Inspector's note: A child was missing their emergency medical information from their admission form. Risk level: Medium High. Corrected by 2024-04-12.

• Non-critical Operation and Program Director Annual Training 20 Hours Required
  Inspector's note: The program director had ten hours of the annual training, not the 20 required. Risk level: Medium. Corrected by 2024-04-10.
• Non-critical Documented Annual Training-15 Hours Required Caregiver
  Inspector's note: One caregiver did not have the required 15 hour of annual training, only 12 hours were accounted for. Risk level: Medium. Corrected by 2024-04-10.

• Critical Children Handwashing After Outdoor Activities
  Inspector's note: When children were transitioning from outside they did not and were not instructed to wash their hands. Risk level: Medium High. Corrected by 2024-03-15.
• Critical Safety - Areas Free From Hazards
  Inspector's note: 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. Risk level: Medium High. Corrected by 2024-03-29.
• Critical Required Admission Information-Food Allergy Emergency Plan
  Inspector's note: There were two children with known and listed allergies that did not have a completed food allergy plan in their records. Risk level: Medium High. Corrected by 2024-03-22.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: 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. Risk level: High. Corrected by 2024-03-19.
• Non-critical Children's Records Maintained
  Inspector's note: 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. Risk level: Medium. Corrected by 2024-03-19.
• Critical Required Admission Information-Emergency Medical Authorization
  Inspector's note: A child was missing their emergency medical information from their admission form. Risk level: Medium High. Corrected by 2024-03-22.

No infractions recorded at this inspection.

• Non-critical Documented Annual Training-Required Topics in Health and Safety
  Inspector's note: The program director was missing training certificates on the topics of allergy emergencies and handling hazardous materials. Risk level: Medium. Corrected by 2023-06-16.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two caregivers were present who did not have eligible background checks. They both left during the inspection. Risk level: High. Corrected by 2023-05-19.
• Critical Maximum Height - Under Age 5
  Inspector's note: The maximum height of the highest designated play surface on a climbing structure used by 4 year old children is over 5 feet high. Risk level: Medium High. Corrected by 2023-12-15.
• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: The operation did not have emergency evacuation and relocation diagrams posted in each room the children use. Risk level: Medium High. Corrected by 2023-05-31.
• Critical Installation and Maintenance of Loose-fill Surfacing - Nine Inches
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-12-15.