Norma Leticia Santana
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 |
|---|---|---|---|---|
| Oct 27, 2026 | Inspection | No deficiencies cited | 0 | Agency record |
| Sep 22, 2026 | Inspection | No deficiencies cited | 0 | Agency record |
| Sep 22, 2025 | Inspection | No deficiencies cited | 0 | Agency record |
| Oct 21, 2024 | Inspection | Deficiencies cited | 1 | Agency record |
| Nov 2, 2023 | Inspection | No deficiencies cited | 0 | Agency record |
| Jan 20, 2023 | Inspection | No deficiencies cited | 0 | Agency record |
| Jan 18, 2023 | Report | No deficiencies cited | 0 | Agency record |
| Nov 3, 2022 | Inspection | Deficiencies cited | 8 | Agency record |
| Nov 1, 2022 | Inspection | No deficiencies cited | 0 | Agency record |
| Jan 3, 2022 | Assessment | Deficiencies cited | 2 | Agency record |
| Dec 3, 2021 | Assessment | Deficiencies cited | 3 | Agency record |
| Nov 8, 2021 | Inspection | Deficiencies cited | 4 | 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.
“One caregiver needed skills based pediatric CPR training.”
“The operation was not equipped with a working carbon detection system.”
“The permit holder did not have documentation showing the carbon detection system was checked monthly.”
“The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.”
“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.”
“The permit holder did not have documentation of pet vaccinations.”
“The permit holder needed three hours of management training.”
“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.”
“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.”
“Personnel records were needed for two staff members.”
“Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.”
“The plan to handle transportation emergencies was not available for review during this inspection.”
“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.”
“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.”
“The plan to handle transportation emergencies was not available for review during this inspection.”
“Personnel records were not available for review during this inspection.”
“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”
“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.”