Norma Leticia Santana
Registered Child-Care Home · Houston, Harris County, TX · Operation No. 872717
Norma Leticia Santana holds a Registered issued June 1, 2007. In the state's 60-month public window it has 7 inspections on record with 18 cited deficiencies. The records below are republished verbatim from the Texas HHSC database.
License details
License status
Registered
Issued
June 1, 2007
Operation type
Registered Child-Care Home
Total capacity
12 children
Ages served
Infant, Toddler, Pre-Kindergarten, School
Address
8814 Brookwulf Dr, Houston, TX 77099-1238
The 60-month record
7
Inspections
2
Assessments
0
Self reports
18
Deficiencies
Deficiencies by the agency's own weight: High 5 · Medium High 5 · Medium 7 · Medium Low 0 · Low 1. These are the state's precomputed counts, republished as-is.
Inspection history
| Date | Activity | Deficiencies cited |
|---|---|---|
| Sep 22, 2025 | Inspection | 0 |
| Oct 21, 2024 | Inspection | 1 |
| Nov 2, 2023 | Inspection | 0 |
| Jan 20, 2023 | Inspection | 0 |
| Jan 18, 2023 | Report | 0 |
| Nov 3, 2022 | Inspection | 8 |
| Nov 1, 2022 | Inspection | 0 |
| Jan 3, 2022 | Assessment | 2 |
| Dec 3, 2021 | Assessment | 3 |
| Nov 8, 2021 | Inspection | 4 |
Deficiency records
October 21, 2024 Standard § 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Medium High Verbatim from the agency record
One caregiver needed skills based pediatric CPR training.
Corrected: October 30, 2024
November 3, 2022 Standard § 747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Medium High Verbatim from the agency record
The permit holder did not have documentation showing the carbon detection system was checked monthly.
Corrected: November 7, 2022
November 3, 2022 Standard § 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
Low Verbatim from the agency record
The permit holder needed three hours of management training.
Corrected: November 14, 2022
November 3, 2022 Standard § 747.603(a)(2) - Children's Records - Admission Information
Medium Verbatim from the agency record
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: November 14, 2022
November 3, 2022 Standard § 747.3703(a) - Animals at Center - Documentation of Vaccinations
Medium High Verbatim from the agency record
The permit holder did not have documentation of pet vaccinations.
Corrected: November 14, 2022
November 3, 2022 Standard § 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
High Verbatim from the agency record
The operation was not equipped with a working carbon detection system.
Corrected: November 7, 2022
November 3, 2022 Standard § 747.5107(a) - Inspect Fire Extinguishers Monthly
Medium High Verbatim from the agency record
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.
Corrected: November 3, 2022
November 3, 2022 Standard § 747.635(a) - Sign-in and Sign-out Logs Maintained
Medium High Verbatim from the agency record
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: November 3, 2022
November 3, 2022 Standard § 747.5115 - Smoke Detectors Testing
High Verbatim from the agency record
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: November 3, 2022
January 3, 2022 Standard § 747.801(3) - Records Maintained and Made Available - Personnel and Training
Medium Verbatim from the agency record
Personnel records were needed for two staff members.
Corrected: January 10, 2022
January 3, 2022 Standard § 747.603(a)(2) - Children's Records - Admission Information
Medium Verbatim from the agency record
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.
Corrected: January 6, 2022
December 3, 2021 Standard § 747.5419 - Plan to Handle Transportation Emergencies
High Verbatim from the agency record
The plan to handle transportation emergencies was not available for review during this inspection.
Corrected: December 27, 2021
December 3, 2021 Standard § 747.603(a)(2) - Children's Records - Admission Information
Medium Verbatim from the agency record
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.
Corrected: December 20, 2021
December 3, 2021 Standard § 747.801(3) - Records Maintained and Made Available - Personnel and Training
Medium Verbatim from the agency record
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.
Corrected: December 27, 2021
November 8, 2021 Standard § 747.801(3) - Records Maintained and Made Available - Personnel and Training
Medium Verbatim from the agency record
Personnel records were not available for review during this inspection.
Corrected: November 15, 2021
November 8, 2021 Standard § 747.603(a)(2) - Children's Records - Admission Information
Medium Verbatim from the agency record
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.
Corrected: November 15, 2021
November 8, 2021 Standard § 747.5419 - Plan to Handle Transportation Emergencies
High Verbatim from the agency record
The plan to handle transportation emergencies was not available for review during this inspection.
Corrected: November 15, 2021
November 8, 2021 Standard § 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
High Verbatim from the agency record
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
Corrected: November 8, 2021
About these records
These records come from the Texas Health and Human Services Commission database and cover the state's 60-month public window. Records synced from the agency on August 29, 2026. They reflect the agency's database as of that date; recent inspections may not appear yet, so verify current status with the agency or on the official record ↗. Facility operators can request a review through our corrections process.
Other facilities in Houston
123 Sunshine Academy Licensed Child-Care Home · 3 deficiencies (60 mo)
1st Start Learning Academy Licensed Child-Care Home · 0 deficiencies (60 mo)
2 Unique Kids Learning Academy Licensed Center · 16 deficiencies (60 mo)
24/7 Childcare Licensed Center · 0 deficiencies (60 mo)
A & B Nursery School Licensed Center · 49 deficiencies (60 mo)
A Life Christian Academy Licensed Center · 8 deficiencies (60 mo)