Life Time Kids Camp

Policies Comply with Rules

“The operation did not have a written operational policy/parent handbook available for review during the inspection.”

Rule 744.201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 4, 2023. Correction verified: Aug 18, 2023.

Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System

“The upstairs was not equipped with a working carbon monoxide detector system in place.”

Rule 744.3751. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2023. Correction verified: Jul 25, 2023.

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

“A caregiver was allowed to work at the operation and have unsupervised contact with children with an inactive background check. The caregiver worked the day of the inspection until noon.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 21, 2023. Correction verified: Jul 17, 2023.

Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors

“None of the 9 staff files reviewed during the inspection has current training on site for reviewed.”

Rule 744.1301(5)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 11, 2023. Correction verified: Aug 18, 2023.

Training Requirements for Employees - 20 clock hours Annual Training for Directors

“The program director did not have documentation of 20 annual hours of training on site for review.”

Rule 744.1301(6)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 11, 2023. Correction verified: Aug 18, 2023.

Training Requirements for -Transportation, Directors and Each Employee who transports

“None of the caregiver or the site director had documentation of current transportation training on file for review.”

Rule 744.1301(7)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2023. Correction verified: Aug 18, 2023.

Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

“Four of 10 staff files reviewed did not have documentation showing the caregiver has current First Aid Training.”

Rule 744.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 31, 2023. Correction verified: Aug 18, 2023.

Complying with Laws and Rules

“The governing body has failed to continue to ensure the operation is operating within compliance with the minimum standards rule and law. This is demonstrated by the repeat citations over the last three years in the areas of background checks, training, and fire safety.”

Rule 744.201(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2023. Correction verified: Aug 18, 2023.

Documentation of Annual Sanitation Inspection

“The operation did not have documentation showing a health inspection has been conducted within the last year.”

Rule 744.2503. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 14, 2023. Correction verified: Aug 18, 2023.

Requirement of Gas Leak Inspection

“The operation had a gas sniff test on file for a limited number of rooms that did not include all licensed space or the whole gas system.”

Rule 744.3651. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 31, 2023. Correction verified: Aug 18, 2023.

Required Admission Information-Food Allergy Emergency Plan

“The only enrolled child with a food allergy did not have a food allergy action plan on file.”

Rule 744.605(16). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 31, 2023. Correction verified: Aug 18, 2023.

Notification of Change in Space

“The operation was using an additional Yoga studio during the inspection. This was not licensed space. This was corrected when the children were moved to the gym and no longer will use extra studio spaces.”

Rule 744.301(2). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 13, 2023.

Documentation of Drills

“The operation has failed to document regularly conducted fire drills, severe weather drills, and lock down drills since 2021.”

Rule 744.3559(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 11, 2023. Correction verified: Aug 18, 2023.

Children’s Records - Admission Information

“In reviewing 10 files of children that were present during the inspection, one of the 10 did not have an admission form on file or any required documentation. In reviewing the 9 other children?s file, one was lacking the name, address, and phone number for the emergency contact person and the name and phone number of the school for the school age child or health statement and immunization record.”

Rule 744.603(a)(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2023. Correction verified: Aug 18, 2023.

Employee record: Signed and Dated Statement for Orientation/Pre-Service training

“One of 10 staff files reviewed did not have signed documentation showing pre-service or orientation had been completed.”

Rule 744.1331(d). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 24, 2023. Correction verified: Aug 14, 2023.