Life Time Fitness Camp

1 caregiver counted in ratio and responsible for children did not have eligible background checks. HHSC may impose an administrative penalty as a result of this citation, per HRC Section 42.078.

3 caregivers counted in ratio and responsible for children did not have eligible background checks.

The most recent annual fire inspection was conducted more than 12 months ago.

The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection.

Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care.

There was no documentation of fire drills conducted at the operation for the last 2 months.

A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care.

The operation did not have a copy of the most recent licensing report posted.

Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation.

The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21.

A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.**

The operation policies were not available for review.

Verification of annual health inspection was not made available for review.

Six hours of annual training was reviewed for the director.

Th carbon monoxide detector was last tested 05.30.22.