Summary
This summary covers 12 available inspections for Norma Franklin from October 26, 2021 through September 25, 2025.
Eight inspections recorded violations, with 15 recorded violations in total.
The most recent recorded violation was on September 25, 2025 and involved sleep safety.
Staff training was a higher-concern topic that showed up in seven inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Inspection history
Available inspection history. Select a violation topic for more info.
Medium concern: Sleep safety
- Report finding
- During naptime, 2 children slept on blankets, as they did not have the required sleeping equipment (mat/cot).
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium
- Report section
- 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
- Official code
- 747.4303(a)
Higher concern: Transportation
- Report finding
- The provider has not been using a transportation list/log for the children being transported to/from school.
- Correction deadline
- October 8, 2024
- Correction status
- Correction evaluated October 23, 2024
More details
- Official Texas risk level
- High
- Report section
- 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
- Official code
- 747.5417(a)(1)
Medium concern: Staff training
- Report finding
- At the time of inspection, orientation documentation was not available for 2 household members.
- Correction deadline
- October 14, 2024
- Correction status
- Correction evaluated October 31, 2024
More details
- Official Texas risk level
- Medium Low
- Report section
- 747.905(2) - Personnel Records for Household Members - Orientation
- Official code
- 747.905(2)
Higher concern: Transportation
- Report finding
- At the time of inspection, the primary caregiver and one substitute lacked documentation of Transportation training.
- Correction deadline
- October 8, 2024
- Correction status
- Correction evaluated October 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
- Official code
- 747.1314
Higher concern: Staff training
- Report finding
- At the time of inspectioin, the primary caregiver and one substitute lack documentation of current first aid/CPR training.
- Correction deadline
- October 14, 2024
- Correction status
- Correction evaluated October 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
- Official code
- 747.1313(a)
Medium concern: Staff training
- Report finding
- As of the date of inspection, the provider stated she had not obtained the 30 hours of required training for the training year June 2023-24.
- Correction status
- Correction evaluated November 1, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)
No recorded violations in this report
No recorded violations in this report
Medium concern: Staff training
- Report finding
- The permit holder did not have 30 hours of annual training available for review during the inspection.
- Correction deadline
- December 4, 2023
- Correction status
- Correction evaluated November 28, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)
Medium concern: Staff training
- Report finding
- The permit holder did not have 30 hours of annual training available for review during the inspection.
- Correction deadline
- November 13, 2023
- Correction status
- Correction evaluated November 17, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)
Medium concern: Staff training
- Report finding
- The permit holder did not have 30 hours of annual training available for review during the inspection.
- Correction deadline
- December 22, 2023
- Correction status
- Correction evaluated January 18, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)
No recorded violations in this report
Medium concern: Staff training
- Report finding
- The provider did not have thirty hours of annual training available for review.
- Correction deadline
- October 31, 2022
- Correction status
- Correction evaluated November 15, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)
Medium concern: Staff training
- Report finding
- The provider did not have thirty hours of annual training available for review.
- Correction deadline
- September 8, 2022
- Correction status
- Correction evaluated September 21, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)
Medium concern: Recordkeeping
- Report finding
- The provider did not have emergency drills available for review.
- Correction deadline
- September 5, 2022
- Correction status
- Correction evaluated September 21, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
- Official code
- 747.801(7)
Medium concern: Health or food records
- Report finding
- One child in care did not have current immunization records.
- Correction deadline
- September 5, 2022
- Correction status
- Correction evaluated September 21, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(4) - Children's Records - Immunizations
- Official code
- 747.603(a)(4)
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- The child files for two children enrolled were not available for review.
- Correction deadline
- November 9, 2021
- Correction status
- Correction evaluated November 22, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(1) - Records Maintained and Made Available - Children's Records
- Official code
- 747.801(1)
Medium concern: Staff training
- Report finding
- The primary caregiver was missing 30 hours of annual training.
- Correction deadline
- November 9, 2021
- Correction status
- Correction evaluated November 22, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
- Official code
- 747.1309(a)