Summary
This summary covers five available inspections for Leticia Sanchez from May 8, 2023 through October 20, 2025.
Four inspections recorded violations, with 11 recorded violations in total.
The most recent recorded violation was on October 20, 2025 and involved recordkeeping.
Attendance accountability was a higher-concern topic that showed up in one inspection.
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: Recordkeeping
- Report finding
- The operation has not provided proof of coverage as required. (or acceptable reason for non coverage)
- Correction deadline
- October 24, 2025
- Correction status
- Correction evaluated November 5, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
- Official code
- 747.209(2)
Medium concern: Recordkeeping
- Report finding
- Emergency drills have not been conducted or documented in 2025.
- Correction deadline
- April 1, 2025
- Correction status
- Correction evaluated March 28, 2025
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)
Higher concern: Attendance accountability
- Report finding
- The caregiver did not have a record of sign in and out logs for the children in care.
- Correction deadline
- January 12, 2024
- Correction status
- Correction evaluated January 22, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 747.635(a) - Sign-in and Sign-out Logs Maintained
- Official code
- 747.635(a)
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- One of the children's records was missing the record of immunizations.
- Correction deadline
- May 12, 2023
- Correction status
- Correction evaluated May 16, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(4) - Children's Records - Immunizations
- Official code
- 747.603(a)(4)
Medium concern: Recordkeeping
- Report finding
- There was no fire drill documented for April.
- Correction deadline
- May 12, 2023
- Correction status
- Correction evaluated May 16, 2023
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)
Higher concern: Equipment or readiness
- Report finding
- One of the children's records did not have emergency authorization for treatment.
- Correction deadline
- May 12, 2023
- Correction status
- Correction evaluated May 16, 2023
More details
- Official Texas risk level
- High
- Report section
- 747.605(12) - Required Admission Information - Emergency Medical Authorization
- Official code
- 747.605(12)
Higher concern: Staff training
- Report finding
- The caregiver does not have current CPR Training.
- Correction deadline
- May 12, 2023
- Correction status
- Correction evaluated May 22, 2023
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)
Higher concern: Staff training
- Report finding
- The caregiver is missing current CPR training.
- Correction deadline
- May 12, 2023
- Correction status
- Correction evaluated May 22, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
- Official code
- 747.1313(b)
Medium concern: Staff training
- Report finding
- The caregiver was missing the required training in this area.
- Correction deadline
- June 2, 2023
- Correction status
- Correction evaluated May 25, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
- Official code
- 747.1309(d)
Higher concern: Staff training
- Report finding
- The provider did not have current SIDS/Shaken baby training.
- Correction deadline
- May 19, 2023
- Correction status
- Correction evaluated May 10, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
- Official code
- 747.1309(c)
Medium concern: Staff training
- Report finding
- The caregiver was missing 6 hours of management training.
- Correction deadline
- June 2, 2023
- Correction status
- Correction evaluated May 25, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
- Official code
- 747.1309(e)(1)