Norma Leticia Santana
Data Freshness & Provenance
Inspection coverage
20 inspections on record
Active providers
License status: Open
Last refreshed
April 1, 2026
Latest inspection
September 22, 2025
Provenance
Texas licensing inspections and DaycareCheck scoring
Quick Facts
These facts are normalized from the official record so they can be quoted directly.
Updated April 1, 2026
- Provider
- Norma Leticia Santana
- License number
- 872717
- Location
- 8814 BROOKWULF DR, Houston, TX 77099
- Status
- Open
- Safety grade
- F (Poor), score 39.8/100
- Inspection record
- 20 inspections, last inspected September 22, 2025
- Provenance
- Official state licensing inspections and DaycareCheck scoring. Last refreshed April 1, 2026.
Safety Scorecard
Quality Rating
Rated by Texas Rising Star, the state quality rating and improvement system.
54
Total Violations
Sep 22, 2025
Last Inspection
12
Capacity
Violation Timeline
Violations by month over the last 3 years, colored by severity.
All Violations (54)
One caregiver needed skills based pediatric CPR training.
Resolution: Corrected: 2024-10-30
One caregiver needed skills based pediatric CPR training.
Resolution: Corrected: 2024-10-30
One caregiver needed skills based pediatric CPR training.
Resolution: Corrected: 2024-10-30
The permit holder did not have documentation of pet vaccinations.
Resolution: Corrected: 2022-11-14
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.
Resolution: Corrected at inspection
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.
Resolution: Corrected at inspection
The permit holder did not have documentation showing the carbon detection system was checked monthly.
Resolution: Corrected: 2022-11-07
The permit holder needed three hours of management training.
Resolution: Corrected: 2022-11-14
The operation was not equipped with a working carbon detection system.
Resolution: Corrected: 2022-11-07
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.
Resolution: Corrected: 2022-11-14
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.
Resolution: Corrected at inspection
The permit holder did not have documentation of pet vaccinations.
Resolution: Corrected: 2022-11-14
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.
Resolution: Corrected at inspection
The permit holder did not have documentation showing the carbon detection system was checked monthly.
Resolution: Corrected: 2022-11-07
The operation was not equipped with a working carbon detection system.
Resolution: Corrected: 2022-11-07
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.
Resolution: Corrected at inspection
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.
Resolution: Corrected: 2022-11-14
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.
Resolution: Corrected at inspection
The permit holder needed three hours of management training.
Resolution: Corrected: 2022-11-14
The permit holder did not have documentation of pet vaccinations.
Resolution: Corrected: 2022-11-14
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.
Resolution: Corrected at inspection
The permit holder did not have documentation showing the carbon detection system was checked monthly.
Resolution: Corrected: 2022-11-07
The operation was not equipped with a working carbon detection system.
Resolution: Corrected: 2022-11-07
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection.
Resolution: Corrected at inspection
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.
Resolution: Corrected: 2022-11-14
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.
Resolution: Corrected at inspection
The permit holder needed three hours of management training.
Resolution: Corrected: 2022-11-14
Personnel records were needed for two staff members.
Resolution: Corrected: 2022-01-10
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.
Resolution: Corrected: 2022-01-06
Personnel records were needed for two staff members.
Resolution: Corrected: 2022-01-10
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.
Resolution: Corrected: 2022-01-06
Personnel records were needed for two staff members.
Resolution: Corrected: 2022-01-10
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement.
Resolution: Corrected: 2022-01-06
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.
Resolution: Corrected: 2021-12-20
The plan to handle transportation emergencies was not available for review during this inspection.
Resolution: Corrected: 2021-12-27
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.
Resolution: Corrected: 2021-12-27
The plan to handle transportation emergencies was not available for review during this inspection.
Resolution: Corrected: 2021-12-27
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.
Resolution: Corrected: 2021-12-27
The plan to handle transportation emergencies was not available for review during this inspection.
Resolution: Corrected: 2021-12-27
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.
Resolution: Corrected: 2021-12-20
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.
Resolution: Corrected: 2021-12-27
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.
Resolution: Corrected: 2021-12-20
Personnel records were not available for review during this inspection.
Resolution: Corrected: 2021-11-15
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
Resolution: Corrected: 2021-11-08
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.
Resolution: Corrected: 2021-11-15
The plan to handle transportation emergencies was not available for review during this inspection.
Resolution: Corrected: 2021-11-15
The plan to handle transportation emergencies was not available for review during this inspection.
Resolution: Corrected: 2021-11-15
Personnel records were not available for review during this inspection.
Resolution: Corrected: 2021-11-15
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
Resolution: Corrected: 2021-11-08
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.
Resolution: Corrected: 2021-11-15
The plan to handle transportation emergencies was not available for review during this inspection.
Resolution: Corrected: 2021-11-15
Personnel records were not available for review during this inspection.
Resolution: Corrected: 2021-11-15
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
Resolution: Corrected: 2021-11-08
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.
Resolution: Corrected: 2021-11-15
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Frequently Asked Questions
What is Norma Leticia Santana's safety grade?
Norma Leticia Santana has a safety grade of F (Poor) based on state inspection data. The composite score is 39.8 out of 100.
How many violations does Norma Leticia Santana have?
Norma Leticia Santana has 54 total violations on record, including 30 critical, 21 serious, and 3 minor.
When was Norma Leticia Santana last inspected?
Norma Leticia Santana was last inspected on September 22, 2025.