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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › TX › Houston › Norma Leticia Santana
Houston TX 77099-1238 · License #872717 · Home-based · Registered Child-Care Home
When they operate
Ages served
747.1313(b) · Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training.
Corrected Corrected by Oct 30, 2024
Category: recordkeeping. Marked corrected in the state record.
Disposition: No Deficiencies Cited
Generated from this facility's specific inspection record
Data synced from Texas HHSC Child Care Regulation on Jul 10, 2026 · Source records · Report an error
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.
Corrected Corrected by Nov 3, 2022
Marked corrected in the state record.
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.
Corrected Corrected by Nov 3, 2022
Marked corrected in the state record.
747.1309(e)(2) · Primary Caregiver Annual Training - More Than 5 Years Experience
The permit holder needed three hours of management training.
Corrected Corrected by Nov 14, 2022
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Nov 7, 2022
Marked corrected in the state record.
747.3703(a) · Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations.
Corrected Corrected by Nov 14, 2022
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Nov 7, 2022
Marked corrected in the state record.
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.
Corrected Corrected by Nov 3, 2022
Category: physical safety. Marked corrected in the state record.
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.
Corrected Corrected by Nov 14, 2022
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Jan 6, 2022
Category: recordkeeping. Marked corrected in the state record.
747.801(3) · Records Maintained and Made Available - Personnel and Training
Personnel records were needed for two staff members.
Corrected Corrected by Jan 10, 2022
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Dec 20, 2021
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Dec 27, 2021
Category: recordkeeping. Marked corrected in the state record.
747.5419 · Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection.
Corrected Corrected by Dec 27, 2021
Category: transportation. Marked corrected in the state record.
747.5419 · Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection.
Corrected Corrected by Nov 15, 2021
Category: transportation. Marked corrected in the state record.
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
Corrected Corrected by Nov 8, 2021
Category: transportation. Marked corrected in the state record.
747.801(3) · Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during this inspection.
Corrected Corrected by Nov 15, 2021
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Nov 15, 2021
Category: recordkeeping. Marked corrected in the state record.