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Almitas Daycare

Family child care home · 13831 WOODFOREST BLVD, Houston, TX 77015-2914 · License 1513206

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation is out of ratio by two children. There were 11 children.
3 747.603(a)(4) - Children's Records - Immunizations
12 children's record were reviewed. One child is missing a current immunization record.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One child did not have emergency medical authorization signature needed.
2 747.901(4) - Personnel Records - Required Affidavit
The additional caregiver did not have a notarized affidavit in their personnel file.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have health statement information listed and signed by parent.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing the Promotion of indoor and outdoor physical activity. Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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