RecordWell Data

El Castillo Learning Center

101 FOJT ST, Somerville, TX 77879 · Burleson County

28cited violations
8serious
22inspections & investigations
0enforcement actions

Program

Type
Licensed center
Licensed capacity
41
Ages
Infant, Toddler, Pre-Kindergarten, School
Hours
07:00 AM-06:00 PM
Director / administrator
Norma Lopez
Phone
(979) 315-5400
Regulated since
Jul 12, 2024
HHSC IDs
Operation 1465547 · number 1788932
Official record
HHSC Child Care Search

Violations by category

Year by year

YearViolationsSeriousMain categories
202682 Cleanliness & sanitation (2), Safety & premises (2), Staff background & training (2), Other (2)
202520 Staff background & training (2)
2024104 Supervision & ratios (4), Safety & premises (6)
202382 Supervision & ratios (4), Other (4)

Inspections, investigations & assessments

  1. May 6, 2026 Inspection · Deficiencies cited
    • Staff background & training Serious

      There was a caregiver providing care to children with a pending background check. This was corrected at inspection when the caregiver left the operation.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected at inspection. Corrected 2026-05-06.

    • Cleanliness & sanitation

      An infant was observed using only water when washing hands after a diaper change. This was corrected at inspection when the caregiver re-washed the infant hands with soap and water.

      HHSC 746.3421(b) — Infant Handwashing - Raised to Sink

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-05-06.

    • Other

      The nap cots and nap mats were not labeled with a child's name or number. This was corrected at inspection when the they were labeled.

      HHSC 746.4503(b) — Cots, Beds, Mats Labeled With Child's Name

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-05-06.

    • Safety & premises

      The use zone from the slide to the fence was 5 feet. This was corrected at inspection when the play equipment was moved to measure 6 feet to the fence.

      HHSC 746.4805(a) — Measurement of Use Zone for Slides - in Front of Access and on Sides

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-05-06.

    HHSC inspection history · no longer published by HHSC; kept here

  2. May 6, 2026 Inspection · Deficiencies cited
    • Staff background & training Serious

      There was a caregiver providing care to children with a pending background check. This was corrected at inspection when the caregiver left the operation.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected at inspection. Corrected 2026-05-06.

    • Cleanliness & sanitation

      An infant was observed using only water when washing hands after a diaper change. This was corrected at inspection when the caregiver re-washed the infant hands with soap and water.

      HHSC 746.3421(b) — Infant Handwashing - Raised to Sink

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-05-06.

    • Other

      The nap cots and nap mats were not labeled with a child's name or number. This was corrected at inspection when the they were labeled.

      HHSC 746.4503(b) — Cots, Beds, Mats Labeled With Child's Name

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2026-05-06.

    • Safety & premises

      The use zone from the slide to the fence was 5 feet. This was corrected at inspection when the play equipment was moved to measure 6 feet to the fence.

      HHSC 746.4805(a) — Measurement of Use Zone for Slides - in Front of Access and on Sides

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2026-05-06.

    HHSC inspection history

  3. May 27, 2025 Inspection · Deficiencies cited
    • Staff background & training

      Observed 4 caregiver files out of 8 staff. One caregiver had 18 hours of training within the 24 hours. I spoke with the director regarding when training year starts for each employee. This was corrected when I went over the tarining years with the director.

      HHSC 746.1301(a)(2)(A) — Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-27.

    HHSC inspection history

  4. May 27, 2025 Inspection · Deficiencies cited
    • Staff background & training

      Observed 4 caregiver files out of 8 staff. One caregiver had 18 hours of training within the 24 hours. I spoke with the director regarding when training year starts for each employee. This was corrected when I went over the tarining years with the director.

      HHSC 746.1301(a)(2)(A) — Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2025-05-27.

    HHSC inspection history · no longer published by HHSC; kept here

  5. Dec 18, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  6. Dec 18, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  7. Dec 12, 2024 Inspection · Deficiencies cited
    • Supervision & ratios

      Observed one caregiver caring for 6 children ages 4 months to 19 months old. Two children were taken to another classroomroom leaving the classroom in compliance. The classrooms specified age group was 12-17 months old and was only allowed 5 children with one caregvier.

      HHSC 746.1601 — Child/ Caregiver Ratio - 13 or More Children

      HHSC risk weight: Medium High. Corrected 2024-12-12. Correction verified 2024-12-18.

    • Safety & premises

      Observed the weed barrier under the swings were visable. causing a tripping hazard. There was not 6 inches of loose fill under the swings.

      HHSC 746.4907(d) — Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

      HHSC risk weight: Medium High. Corrected 2024-12-27. Correction verified 2024-12-18.

    • Safety & premises Serious

      Observed the last fire inspection was completed October 2023. I spoke with the director about scheduling a new fire inspection and that fire inspections are due annually.

      HHSC 746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

      HHSC risk weight: High. Corrected 2025-01-13. Correction verified 2025-01-14.

    HHSC inspection history · no longer published by HHSC; kept here

  8. Dec 12, 2024 Inspection · Deficiencies cited
    • Supervision & ratios

      Observed one caregiver caring for 6 children ages 4 months to 19 months old. Two children were taken to another classroomroom leaving the classroom in compliance. The classrooms specified age group was 12-17 months old and was only allowed 5 children with one caregvier.

      HHSC 746.1601 — Child/ Caregiver Ratio - 13 or More Children

      HHSC risk weight: Medium High. Corrected 2024-12-12. Correction verified 2024-12-18.

    • Safety & premises

      Observed the weed barrier under the swings were visable. causing a tripping hazard. There was not 6 inches of loose fill under the swings.

      HHSC 746.4907(d) — Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

      HHSC risk weight: Medium High. Corrected 2024-12-27. Correction verified 2024-12-18.

    • Safety & premises Serious

      Observed the last fire inspection was completed October 2023. I spoke with the director about scheduling a new fire inspection and that fire inspections are due annually.

      HHSC 746.5101(a) — Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

      HHSC risk weight: High. Corrected 2025-01-13. Correction verified 2025-01-14.

    HHSC inspection history

  9. Jul 1, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  10. Jul 1, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  11. Jun 14, 2024 Inspection · Deficiencies cited
    • Safety & premises

      The outdoor area was not checked for prior to children accessing the playground this morning. The outdoor area had small white spikey insects on the play equipment, small balloon rubber pieces on the ground. In one classroom, there was ceiling tiles missing.

      HHSC 746.3407 — Maintenance of Building, Grounds and Equipment

      HHSC risk weight: Medium High. Corrected 2024-06-21. Correction verified 2024-07-01.

    HHSC inspection history · no longer published by HHSC; kept here

  12. Jun 14, 2024 Inspection · Deficiencies cited
    • Safety & premises

      The outdoor area was not checked for prior to children accessing the playground this morning. The outdoor area had small white spikey insects on the play equipment, small balloon rubber pieces on the ground. In one classroom, there was ceiling tiles missing.

      HHSC 746.3407 — Maintenance of Building, Grounds and Equipment

      HHSC risk weight: Medium High. Corrected 2024-06-21. Correction verified 2024-07-01.

    HHSC inspection history

  13. Apr 23, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  14. Apr 23, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  15. Apr 17, 2024 Inspection · Deficiencies cited
    • Supervision & ratios Serious

      During an inspection, the licensing representative came inside the operation and noticed a child in a classroom by themselves. The child was taken to the classroom teacher. I spoke to the caregiver about knowing where all the children are at all times.

      HHSC 746.1205(a)(4) — Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      HHSC risk weight: High. Corrected 2024-04-17. Correction verified 2024-04-23.

    HHSC inspection history · no longer published by HHSC; kept here

  16. Apr 17, 2024 Inspection · Deficiencies cited
    • Supervision & ratios Serious

      During an inspection, the licensing representative came inside the operation and noticed a child in a classroom by themselves. The child was taken to the classroom teacher. I spoke to the caregiver about knowing where all the children are at all times.

      HHSC 746.1205(a)(4) — Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      HHSC risk weight: High. Corrected 2024-04-17. Correction verified 2024-04-23.

    HHSC inspection history

  17. Mar 21, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  18. Mar 21, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  19. Dec 20, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  20. Dec 20, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history · no longer published by HHSC; kept here

  21. Dec 4, 2023 Inspection · Deficiencies cited
    • Supervision & ratios

      While reviewing the operational policy there was no promotion of indoor and outdoor play available.

      HHSC 746.501(a)(18) — Written Operational Policies - Promotion of Physical Activity

      HHSC risk weight: Medium. Corrected 2023-12-11. Correction verified 2023-12-05.

    • Supervision & ratios Serious

      While reviewing the operational policy there was no emergency preparedness plan available.

      HHSC 746.501(a)(24) — Written Operational Policies - Emergency Preparedness Plans

      HHSC risk weight: High. Corrected 2023-12-11. Correction verified 2023-12-20.

    • Other

      There was no gas leak inspection available during the inpsection.

      HHSC 746.5401 — Requirement of Gas Leak Inspection

      HHSC risk weight: Medium High. Corrected 2023-12-14. Correction verified 2023-12-20.

    • Other

      During the walk through there was no carbon detection system available.

      HHSC 746.5535(a) — Install CO Detection System-Number of CO Detection Devices

      HHSC risk weight: Medium High. Corrected 2023-12-15. Correction verified 2023-12-20.

    HHSC inspection history

  22. Dec 4, 2023 Inspection · Deficiencies cited
    • Supervision & ratios

      While reviewing the operational policy there was no promotion of indoor and outdoor play available.

      HHSC 746.501(a)(18) — Written Operational Policies - Promotion of Physical Activity

      HHSC risk weight: Medium. Corrected 2023-12-11. Correction verified 2023-12-05.

    • Supervision & ratios Serious

      While reviewing the operational policy there was no emergency preparedness plan available.

      HHSC 746.501(a)(24) — Written Operational Policies - Emergency Preparedness Plans

      HHSC risk weight: High. Corrected 2023-12-11. Correction verified 2023-12-20.

    • Other

      There was no gas leak inspection available during the inpsection.

      HHSC 746.5401 — Requirement of Gas Leak Inspection

      HHSC risk weight: Medium High. Corrected 2023-12-14. Correction verified 2023-12-20.

    • Other

      During the walk through there was no carbon detection system available.

      HHSC 746.5535(a) — Install CO Detection System-Number of CO Detection Devices

      HHSC risk weight: Medium High. Corrected 2023-12-15. Correction verified 2023-12-20.

    HHSC inspection history · no longer published by HHSC; kept here

Get the full file

HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.

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Send to
HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
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If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.

Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.