FORENSIC PROVIDER RECORD

Charlotte's Little Angels Learning Academy

ADDRESS5410 MAYWOOD DR HOUSTON TX 77053 3209
LOCATIONHOUSTON · FORT BEND · TX
LICENSE STATUSactive
LICENSE NO.1163523 (active)
OPERATORCharlotte Cortez

Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.

Regulatory record

Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.

  1. 2025-01-23 · VIOLATIONModerate

    A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

    source: Texas HHSC CCR verify
  2. 2025-01-23 · INSPECTION
    source: Texas HHSC CCR
  3. 2024-10-18 · VIOLATIONSerious

    Director did not have the required transportation training certificate available to review.

    source: Texas HHSC CCR verify
  4. 2024-10-18 · VIOLATIONSerious

    Four out of four caregivers files reviewed did not have the required hands on skills based training certificates.

    source: Texas HHSC CCR verify
  5. 2024-10-18 · INSPECTION
    source: Texas HHSC CCR
  6. 2023-11-17 · VIOLATIONSerious

    The surfancing under a swing set was still not observed to be filled to the appropriate depth.

    source: Texas HHSC CCR verify
  7. 2023-11-17 · INSPECTION
    source: Texas HHSC CCR
  8. 2023-11-02 · VIOLATIONSerious

    Records were reviewed for 5 children enrolled, 3 did not have an address listed for the emergency contact.

    source: Texas HHSC CCR verify
  9. 2023-11-02 · VIOLATIONSerious

    A power saw was observed to be on the ground outside leading to the playground. The power saw was accessible to children

    source: Texas HHSC CCR verify
  10. 2023-11-02 · VIOLATIONCritical

    A 9mo old infant was observed to be in a crib with a blanket covering them. A small ring toy was also observed in a crib. There was a second blanket hanging over the crib. NOTE: The blanket was removed from the child and drapped over the crib. After informed by CCR again, the blanket was removed from the crib

    source: Texas HHSC CCR verify
  11. 2023-11-02 · VIOLATIONSerious

    According to the caregiver in charge, children have not gone outside since 10/11.

    source: Texas HHSC CCR verify
  12. 2023-11-02 · VIOLATIONSerious

    The surfancing under a swing set was not observed to be filled to the appropriate depth.

    source: Texas HHSC CCR verify
  13. 2023-11-02 · VIOLATIONCritical

    Several plastic play houses on the playground were observed to be damaged and have multiple opening and sharp edges.

    source: Texas HHSC CCR verify
  14. 2023-11-02 · INSPECTION
    source: Texas HHSC CCR
  15. 2022-11-02 · VIOLATIONCritical

    A fire inspection has not been conducted within the past 12 months. The last fire inspection was done in May of 2021.

    source: Texas HHSC CCR verify
  16. 2022-11-02 · VIOLATIONSerious

    During the inspection there was insufficient mulch under swings in the outdoor play area and the dirt was exposed

    source: Texas HHSC CCR verify
  17. 2022-11-02 · VIOLATIONModerate

    During the inspection there was no adhesive tape in the first aid kit.

    source: Texas HHSC CCR verify
  18. 2022-11-02 · VIOLATIONSerious

    During the inspection, it was observed that there is a large tree located next to the swing set in the outdoor play area. The swing set does not meet the use zone requirements for licensed centers.

    source: Texas HHSC CCR verify
  19. 2022-10-20 · VIOLATIONCritical

    Cleaning supplies including Lysol Spray and wipes were in reach of children on a shelf in the classroom and in an unlocked cabinet in the restroom. Note: The provider moved the cleaning supplies to a higher shelf which is out of reach out children.

    source: Texas HHSC CCR verify
  20. 2022-10-20 · INSPECTION
    source: Texas HHSC CCR
  21. 2022-03-07 · VIOLATIONModerate

    A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required.

    source: Texas HHSC CCR verify
  22. 2022-03-07 · INSPECTION
    source: Texas HHSC CCR
  23. 2021-11-04 · VIOLATIONSerious

    There were tree branches on the playground and one of the log around the play equipment fell off and needed to be fixed.

    source: Texas HHSC CCR verify
  24. 2021-11-02 · VIOLATIONModerate

    Physician information was missing on file for one out of four files checked. This was corrected duirng inspection.

    source: Texas HHSC CCR verify
  25. 2021-11-02 · VIOLATIONModerate

    Date of admission was missing on file for one out of four files checked. This was corrected during inspection.

    source: Texas HHSC CCR verify
  26. 2021-11-02 · VIOLATIONCritical

    Emergency medical authorization was missing on file for one out of four records checked. This was corrected duirng inspection.

    source: Texas HHSC CCR verify
  27. 2021-11-02 · VIOLATIONModerate

    School age information was missing on file for one out of four records checked. This was corrected during inspection.

    source: Texas HHSC CCR verify
  28. 2021-11-02 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.