Norma Leticia Santana
Does Norma Leticia Santana have a state child-care violation history?
Texas HHSC records list 18 child-care citations for Norma Leticia Santana in HOUSTON, TX. The state assigns each cited standard a risk level; for this facility, 5 are recorded at the High level and 5 at Medium High, with the remainder at Medium, Medium Low, or Low. Each entry below reproduces the standard Texas cited and the state's own description of what was found.
These are licensing-record findings, not a judgment about any child or family. The dates shown are the dates Texas recorded a correction as verified — they are not inspection dates, and the record may lag the state's current file. This page reflects the published record as of its last update and is not a complete history; the authoritative source is Texas HHSC.
Texas HHSC recorded 5 High-risk citations at this facility.
Risk levels below are Texas HHSC's own labels, shown verbatim.
- High
747.5115 - Smoke Detectors Testing
The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection.
- High
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation was not equipped with a working carbon detection system.
- High
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection.
Show 15 earlier citations
- High
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection.
- High
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported
- Medium High
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training.
- Medium High
747.3703(a) - Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations.
- Medium High
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a record of sign in and out logs available for review during this inspection. Note: This was corrected during inspection.
- Medium High
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.
- Medium High
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The permit holder did not have documentation showing the carbon detection system was checked monthly.
- Medium
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth.
- Medium
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.
- Medium
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were needed for two staff members.
- Medium
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement.
- Medium
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021.
- Medium
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during this inspection.
- Medium
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and the following was determined: One child needed the admission date One child needed an emergency contact One child needed a special needs statement One child's admission file was not available for review.
- Low
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The permit holder needed three hours of management training.
This facility in context
Other records in HARRIS County, TX
Child-care facilities in the same county with a state citation record.
- Twinkle Wonders School of Learning — HOUSTON
- Messiah Lutheran Early Childhood — HOUSTON
- Sharpstown KinderCare — HOUSTON
- Academy of Little Achievers, LLC — HOUSTON
- Twinkle Wonders School At Rice Ave — HOUSTON
- Itty Bitty Tots In Training — HOUSTON
- Bright Start Learning Academy — HUMBLE
- Ds Heart to Heart — HUMBLE
See all child-care records in HOUSTON, TX →
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- Texas HHSC CCR — https://data.texas.gov
Compiled from public Texas Health and Human Services Commission (HHSC) Child-Care Licensing records. To flag a discrepancy, write to records@daycaredossier.com.