Djenaba Raloso

• Critical Required Admission Information - Release Information
  Inspector's note: One out of six children's records was missing a name and phone number of a person the child may be released to. Risk level: High. Corrected by 2026-07-21.
• Critical Training Requirements for Caregivers - 15 hours Annual Training
  Inspector's note: The substitute caregiver was missing a total of 14 hours of the required training. Risk level: Medium High. Corrected by 2026-08-04.

No infractions recorded at this inspection.

• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: There was no fire drill documentation available for review. Risk level: Medium High. Corrected by 2026-01-27.
• Critical Sheltering drill for Severe Weather- 4 times in a calendar year
  Inspector's note: There was no documentation for the severe weather drills available for review. Risk level: Medium High. Corrected by 2026-01-27.
• Critical Primary Caregiver Annual Training - Special topics for children under 24 months
  Inspector's note: The primary caregiver did not have a current SIDS training available for review. Risk level: Medium High. Corrected by 2026-01-27.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: There was no infant feeding instructions available for review. Risk level: Medium. Corrected by 2026-01-27.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation. Risk level: Medium High. Corrected by 2026-01-27.
• Critical Required Equipment in Vehicles - Emergency Medical Information
  Inspector's note: There was no medical or authorization information available for review on the school-age children being transported from school. Risk level: High. Corrected by 2026-01-27.
• Critical Lock-down drill 4 times in a calendar year
  Inspector's note: There was no documentation available for review for lock-down drills. Risk level: Medium High. Corrected by 2026-01-27.
• Critical Transportation Safety Training-Primary Caregiver and Employee Transporting
  Inspector's note: The primary caregiver and the substitute did not have a current transportation training. Risk level: Medium High. Corrected by 2026-01-27.
• Critical Required Equipment in Vehicles - Emergency Telephone Numbers
  Inspector's note: There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school. Risk level: High. Corrected by 2026-01-27.
• Critical Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
  Inspector's note: The CPR/First-aid was not available for review for the substitute. Risk level: Medium High. Corrected by 2026-02-06.

• Non-critical Children's Products- Annual Certification
  Inspector's note: 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. Risk level: Medium. Corrected during the inspection.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: The procedures for parents to visit the childcare home was not available for review. Risk level: Medium. Corrected by 2025-01-22.
• Non-critical Storage for Individual Belongings
  Inspector's note: Storage for individuals was not available for observation. The storage bins have been ordered. Risk level: Medium. Corrected by 2025-01-22.
• Critical Policies Comply with Rules
  Inspector's note: The home was missing a complete #8 and #11 of the operational policies. Risk level: Medium High. Corrected by 2025-01-22.