Norma Leticia Santana
8814 BROOKWULF DR, HOUSTON, TX 77099
License #872717 | Expires: Jun 1, 2007
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Sep 22, 2025 | Annual Inspection | Compliant | 0 |
| Oct 21, 2024 | Annual Inspection | Violations Found | 1 |
| Nov 2, 2023 | Annual Inspection | Compliant | 0 |
| Jan 20, 2023 | Annual Inspection | Compliant | 0 |
| Jan 18, 2023 | OTHER | Compliant | 0 |
| Nov 3, 2022 | Annual Inspection | Violations Found | 8 |
| Nov 1, 2022 | Annual Inspection | Compliant | 0 |
| Jan 3, 2022 | OTHER | Violations Found | 2 |
| Dec 3, 2021 | OTHER | Violations Found | 3 |
| Nov 8, 2021 | Annual Inspection | Violations Found | 4 |
Violation Details
One caregiver needed skills based pediatric CPR training.
Corrected: Oct 30, 2024
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.
Corrected: Nov 3, 2022
The permit holder needed three hours of management training.
Corrected: Nov 14, 2022
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.
Corrected: Nov 14, 2022
The operation was not equipped with a working carbon detection system.
Corrected: Nov 7, 2022
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.
Corrected: Nov 3, 2022
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.
Corrected: Nov 3, 2022
The permit holder did not have documentation of pet vaccinations.
Corrected: Nov 14, 2022
The permit holder did not have documentation showing the carbon detection system was checked monthly.
Corrected: Nov 7, 2022
Personnel records were needed for two staff members.
Corrected: Jan 10, 2022
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.
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
The plan to handle transportation emergencies was not available for review during this inspection.
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.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.