Recorded violations per inspection
- This provider
- 1.8
- Local median
- 4.62
Norma Leticia Santana
8814 BROOKWULF DR, Houston, TX 77099-1238
- Operation number:
- 872717
- Type:
- Registered Child-Care Home
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Harris
- Capacity:
- 12
- License effective:
- June 1, 2007
- Hours:
- 06:00 AM-08:45 PM
- Days:
- Mon,Tue,Wed,Thu,Fri,Sat
- Phone:
- 8322733297
- Email:
- Not listed
- Website:
- Not listed
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 10 available inspections for Norma Leticia Santana from November 8, 2021 through September 22, 2025.
Five inspections recorded violations, with 18 recorded violations in total.
The most recent higher-concern violation was on October 21, 2024 and involved staff training.
That higher-concern topic showed up in five inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 10
- Recorded violations
- 18
- Higher-concern violations
- 10
- Repeated topics
- 0
1 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
10 total inspections vs 7 local median in 77099
Compared to 16 local facilities
Inspections with higher-concern violations
- This provider
- 40%
- Local median
- 78%
Inspections with recorded violations
- This provider
- 50%
- Local median
- 100%
Repeated topics
- This provider
- 0
- Local average
- 2.63
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for any one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Staff training
- Report finding
- One caregiver needed skills based pediatric CPR training.
- Correction deadline
- October 30, 2024
- Correction status
- Correction evaluated October 28, 2024
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)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Equipment or readiness
- Report finding
- The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5107(a) - Inspect Fire Extinguishers Monthly
- Official code
- 747.5107(a)
Higher concern: Recordkeeping
- Report finding
- The permit holder did not have documentation showing the carbon detection system was checked monthly.
- Correction deadline
- November 7, 2022
- Correction status
- Correction evaluated November 3, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
- Official code
- 747.5337(a)(3)
Higher concern: Equipment or readiness
- Report finding
- The operation was not equipped with a working carbon detection system.
- Correction deadline
- November 7, 2022
- Correction status
- Correction evaluated November 3, 2022
More details
- Official Texas risk level
- High
- Report section
- 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
- Official code
- 747.5331
Higher concern: Equipment or readiness
- Report finding
- 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.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 747.5115 - Smoke Detectors Testing
- Official code
- 747.5115
Medium concern: Recordkeeping
- Report finding
- 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.
- Correction deadline
- November 14, 2022
- Correction status
- Correction evaluated November 22, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Higher concern: Attendance accountability
- Report finding
- 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.
- Correction status
- Completed at time of inspection
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)
Higher concern: Recordkeeping
- Report finding
- The permit holder did not have documentation of pet vaccinations.
- Correction deadline
- November 14, 2022
- Correction status
- Correction evaluated November 7, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 747.3703(a) - Animals at Center - Documentation of Vaccinations
- Official code
- 747.3703(a)
Low concern: Staff training
- Report finding
- The permit holder needed three hours of management training.
- Correction deadline
- November 14, 2022
- Correction status
- Correction evaluated November 9, 2022
More details
- Official Texas risk level
- Low
- Report section
- 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
- Official code
- 747.1309(e)(2)
No recorded violations in this report
Medium concern: Recordkeeping
- Report finding
- Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.
- Correction deadline
- January 6, 2022
- Correction status
- Correction evaluated January 10, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Medium concern: Staff training
- Report finding
- Personnel records were needed for two staff members.
- Correction status
- Correction evaluated January 10, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(3) - Records Maintained and Made Available - Personnel and Training
- Official code
- 747.801(3)
Medium concern: Recordkeeping
- Report finding
- 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.
- Correction deadline
- December 20, 2021
- Correction status
- Correction evaluated January 3, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Medium concern: Staff training
- Report finding
- 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.
- Correction deadline
- December 27, 2021
- Correction status
- Correction evaluated January 3, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(3) - Records Maintained and Made Available - Personnel and Training
- Official code
- 747.801(3)
Higher concern: Transportation
- Report finding
- The plan to handle transportation emergencies was not available for review during this inspection.
- Correction deadline
- December 27, 2021
- Correction status
- Correction evaluated December 20, 2021
More details
- Official Texas risk level
- High
- Report section
- 747.5419 - Plan to Handle Transportation Emergencies
- Official code
- 747.5419
Medium concern: Staff training
- Report finding
- Personnel records were not available for review during this inspection.
- Correction deadline
- November 15, 2021
- Correction status
- Correction evaluated December 3, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 747.801(3) - Records Maintained and Made Available - Personnel and Training
- Official code
- 747.801(3)
Medium concern: Recordkeeping
- Report finding
- 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.
- Correction deadline
- November 15, 2021
- Correction status
- Correction evaluated December 3, 2021
More details
- Official Texas risk level
- Medium
- Report section
- 747.603(a)(2) - Children's Records - Admission Information
- Official code
- 747.603(a)(2)
Higher concern: Transportation
- Report finding
- The plan to handle transportation emergencies was not available for review during this inspection.
- Correction deadline
- November 15, 2021
- Correction status
- Correction evaluated December 3, 2021
More details
- Official Texas risk level
- High
- Report section
- 747.5419 - Plan to Handle Transportation Emergencies
- Official code
- 747.5419
Higher concern: Transportation
- Report finding
- 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
- Correction deadline
- November 8, 2021
- Correction status
- Correction evaluated November 19, 2021
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)