# Norma Leticia Santana

Norma Leticia Santana is a licensed registered child-care home (family day care home) in Houston, TX serving ages Infant, Toddler, Pre-Kindergarten, School, with 12 licensed seats. It is regulated by TX HHSC.

## Key facts
- Status: Registered · Operating
- Address: Houston, TX 77099 (street address omitted by regulator)

- Ages: Infant, Toddler, Pre-Kindergarten, School
- Capacity: 12
- License/permit: 872717
- Operator: home-based individual provider

- Hours: 06:00 AM-08:45 PM (Mon, Tue, Wed, Thu, Fri, Sat)
- Accepts child care subsidies: yes
- Official regulator profile: https://childcare.hhs.texas.gov/Public/OperationDetails?operationId=315663

## Inspection record
18 findings across 12 Texas HHSC inspections (2021-11-08 to 2026-10-27); 10 rated serious; 0 open at last record.
- 2024-10-21 — Staff qualifications & clearances, Medium-high risk, Correction verified 2024-10-28: Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: One caregiver needed skills based pediatric CPR training. (§747.1313(b); [type](https://www.kinfield.site/violation/tx-tac-747-1313-b))
- 2022-11-03 — Fire safety & emergency drills, High risk, Corrected at inspection: Smoke Detectors Testing: 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. (§747.5115; [type](https://www.kinfield.site/violation/tx-tac-747-5115))
- 2022-11-03 — Supervision & ratios, Medium-high risk, Corrected at inspection: Sign-in and Sign-out Logs Maintained: 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. (§747.635(a); [type](https://www.kinfield.site/violation/tx-tac-747-635-a))
- 2022-11-03 — Supervision & ratios, High risk, Correction verified 2022-11-03: Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility: The operation was not equipped with a working carbon detection system. (§747.5331; [type](https://www.kinfield.site/violation/tx-tac-747-5331))
- 2022-11-03 — Fire safety & emergency drills, Medium risk, Correction verified 2022-11-22: Children's Records - Admission Information: 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. (§747.603(a)(2); [type](https://www.kinfield.site/violation/tx-tac-747-603-a-2))
- 2022-11-03 — Health records & medication, Medium-high risk, Correction verified 2022-11-07: Animals at Center - Documentation of Vaccinations: The permit holder did not have documentation of pet vaccinations. (§747.3703(a); [type](https://www.kinfield.site/violation/tx-tac-747-3703-a))
- 2022-11-03 — Staff qualifications & clearances, Low risk, Correction verified 2022-11-09: Primary Caregiver Annual Training - More Than 5 Years Experience: The permit holder needed three hours of management training. (§747.1309(e)(2); [type](https://www.kinfield.site/violation/tx-tac-747-1309-e-2))
- 2022-11-03 — Records, permits & program, Medium-high risk, Correction verified 2022-11-03: Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation: The permit holder did not have documentation showing the carbon detection system was checked monthly. (§747.5337(a)(3); [type](https://www.kinfield.site/violation/tx-tac-747-5337-a-3))
- 2022-11-03 — Fire safety & emergency drills, Medium-high risk, Corrected at inspection: Inspect Fire Extinguishers Monthly: The permit holder did not have documentation showing the fire extinguishers were checked monthly.    Note: This was corrected during inspection. (§747.5107(a); [type](https://www.kinfield.site/violation/tx-tac-747-5107-a))
- 2022-01-03 — Staff qualifications & clearances, Medium risk, Correction verified 2022-01-10: Records Maintained and Made Available - Personnel and Training: Personnel records were needed for two staff members. (§747.801(3); [type](https://www.kinfield.site/violation/tx-tac-747-801-3))
- 2022-01-03 — Fire safety & emergency drills, Medium risk, Correction verified 2022-01-10: Children's Records - Admission Information: Children's records were reviewed and the following was determined:    Two children needed emergency contact information.     Three children needed a special needs statement. (§747.603(a)(2); [type](https://www.kinfield.site/violation/tx-tac-747-603-a-2))
- 2021-12-03 — Staff qualifications & clearances, Medium risk, Correction verified 2022-01-03: Records Maintained and Made Available - Personnel and Training: 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. (§747.801(3); [type](https://www.kinfield.site/violation/tx-tac-747-801-3))
- 2021-12-03 — Records, permits & program, High risk, Correction verified 2021-12-20: Plan to Handle Transportation Emergencies: The plan to handle transportation emergencies was not available for review during this inspection. (§747.5419; [type](https://www.kinfield.site/violation/tx-tac-747-5419))
- 2021-12-03 — Fire safety & emergency drills, Medium risk, Correction verified 2022-01-03: Children's Records - Admission Information: 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. (§747.603(a)(2); [type](https://www.kinfield.site/violation/tx-tac-747-603-a-2))
- 2021-11-08 — Records, permits & program, High risk, Correction verified 2021-12-03: Plan to Handle Transportation Emergencies: The plan to handle transportation emergencies was not available for review during this inspection. (§747.5419; [type](https://www.kinfield.site/violation/tx-tac-747-5419))
- …and 3 more on the source page.

## Sources
- tx_hhsc_operations record 315663 (verified, retrieved 2026-11-05): https://data.texas.gov/resource/bc5r-88dy.json?operation_id=315663
- tx_twc_subsidy_providers record 872717 (verified, retrieved 2026-11-06): https://data.texas.gov/resource/wmur-pmzc.json?state_id=872717
- tx_twc_ccs_facilities record row-f7ww_399k~z9fs (historical, retrieved 2026-11-06): https://data.texas.gov/resource/bsvz-ncuc.json?state_id=872717
- tx_tda_cacfp_homes record 02060-03223 (verified, retrieved 2026-11-06): https://data.texas.gov/resource/ub2y-4i6h.json?cesiteid=02060-03223

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Source page: https://www.kinfield.site/facility/tx-hhsc-315663 · Kinfield — Childcare Intelligence. Facts come from public regulator records; historical inspection data is labelled. Missing data never means no issue exists.
