Djenaba Raloso
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
There was no infant feeding instructions available for review.
source: Texas HHSC CCR verify - Serious
There was no documentation for the severe weather drills available for review.
source: Texas HHSC CCR verify - Critical
There was no medical or authorization information available for review on the school-age children being transported from school.
source: Texas HHSC CCR verify - Serious
There was no documentation available for review for lock-down drills.
source: Texas HHSC CCR verify - Serious
The primary caregiver and the substitute did not have a current transportation training.
source: Texas HHSC CCR verify - Serious
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
source: Texas HHSC CCR verify - Critical
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
source: Texas HHSC CCR verify - Serious
The CPR/First-aid was not available for review for the substitute.
source: Texas HHSC CCR verify - Serious
The primary caregiver did not have a current SIDS training available for review.
source: Texas HHSC CCR verify - Serious
There was no fire drill documentation available for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The procedures for parents to visit the childcare home was not available for review.
source: Texas HHSC CCR verify - Moderate
Storage for individuals was not available for observation. The storage bins have been ordered.
source: Texas HHSC CCR verify - Serious
The home was missing a complete #8 and #11 of the operational policies.
source: Texas HHSC CCR verify - Moderate
The Children's Product Certification form was not available for review. This was corrected when the provider went to the website and downloaded the form and signed up to receive emails.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.