Rosa R. Santellana
Inspection history
Source: Texas Health and Human Services Commission, Child Care RegulationRecords held from Sep 1, 2021 onward. Earlier visits may exist in the agency’s own files.
| Date | Kind | Outcome as recorded | Violations | Official record |
|---|---|---|---|---|
| May 19, 2025 | Inspection | Deficiencies cited | 3 | Agency record |
| Apr 14, 2025 | Inspection | No deficiencies cited | 0 | Agency record |
| Nov 26, 2024 | Inspection | Deficiencies cited | 3 | Agency record |
| Nov 13, 2024 | Inspection | Deficiencies cited | 10 | Agency record |
| Jul 21, 2023 | Inspection | Deficiencies cited | 3 | Agency record |
Violations
Text reproduced verbatim · Texas Health and Human Services Commission, Child Care RegulationNearly every licensed provider accumulates some. A missing signature and an unlocked medicine cabinet are both “violations”, and they are not the same thing. Look at the class, the pattern over time and how quickly it was corrected — not the count alone.
Class is our grouping of the state’s own weights, reviewed per state. The agency’s own label is always shown beside it.
“When looking at files 1 dog did not have a health statement to review.”
“Promotion of indoor and outdoor physical activity was not available for review in the operational policy.”
“When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.”
“The primary caregiver did not have a current CPR certification for review.”
“One of two children's records reviewed did not have immunizations on file.”
“Three of three children's records reviewed did not have health statements on file.”
“Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.”
“Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.”
“An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.”
“Fire extinguisher was stored on the pantry floor, not mounted.”
“Primary caregiver did not have a current CPR/First aid certification for review.”
“Outside air conditioner unit was accessible to children in the play area.”
“Two of three children's records reviewed did not have immunizations on file.”
“Three of three children's records reviewed did not have health statements on file.”
“There was no documentation of lock-down drills being conducted.”
“The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.”
“Fire extinguisher was last serviced in 2020.”
“Required 30 training hours for the last full year were not ready for review.”
“Two out of three records reviewed were not available for review.”