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TexasNew Braunfels › Djenaba Raloso

Djenaba Raloso

Family child care home · 2083 CHELSEA GRV, New Braunfels, TX 78130-0476 · License 1808663

0Compliance score
Poor

Capacity 11. InfantToddlerPre-KindergartenSchool

Violation history (112)

SeverityDateStandard / narrativeCorrected
3 747.501(9) - Written Operational Policies - Parent Rights
The procedures for parents to visit the childcare home was not available for review.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no medical or authorization information available for review on the school-age children being transported from school.
5 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for review.
4 747.207(1) - Policies Comply with Rules
The home was missing a complete #8 and #11 of the operational policies.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have a current SIDS training available for review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review.
4 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The CPR/First-aid was not available for review for the substitute.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
3 747.3935(b) - Children's Products- Annual Certification
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.
Yes
4 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation available for review for lock-down drills.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver and the substitute did not have a current transportation training.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for review.
5 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver and the substitute did not have a current transportation training.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no medical or authorization information available for review on the school-age children being transported from school.
3 747.501(9) - Written Operational Policies - Parent Rights
The procedures for parents to visit the childcare home was not available for review.
3 747.3935(b) - Children's Products- Annual Certification
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.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
4 747.207(1) - Policies Comply with Rules
The home was missing a complete #8 and #11 of the operational policies.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have a current SIDS training available for review.
4 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The CPR/First-aid was not available for review for the substitute.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation available for review for lock-down drills.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver and the substitute did not have a current transportation training.
4 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The CPR/First-aid was not available for review for the substitute.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for review.
5 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
4 747.207(1) - Policies Comply with Rules
The home was missing a complete #8 and #11 of the operational policies.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no medical or authorization information available for review on the school-age children being transported from school.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have a current SIDS training available for review.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation available for review for lock-down drills.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
3 747.501(9) - Written Operational Policies - Parent Rights
The procedures for parents to visit the childcare home was not available for review.
3 747.3935(b) - Children's Products- Annual Certification
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.
Yes
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have a current SIDS training available for review.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver and the substitute did not have a current transportation training.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
3 747.3935(b) - Children's Products- Annual Certification
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.
Yes
5 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
3 747.501(9) - Written Operational Policies - Parent Rights
The procedures for parents to visit the childcare home was not available for review.
4 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The CPR/First-aid was not available for review for the substitute.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation available for review for lock-down drills.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no medical or authorization information available for review on the school-age children being transported from school.
4 747.207(1) - Policies Comply with Rules
The home was missing a complete #8 and #11 of the operational policies.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have a current SIDS training available for review.
4 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The CPR/First-aid was not available for review for the substitute.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review.
3 747.501(9) - Written Operational Policies - Parent Rights
The procedures for parents to visit the childcare home was not available for review.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
3 747.3935(b) - Children's Products- Annual Certification
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.
Yes
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no medical or authorization information available for review on the school-age children being transported from school.
4 747.207(1) - Policies Comply with Rules
The home was missing a complete #8 and #11 of the operational policies.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for review.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation available for review for lock-down drills.
5 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver and the substitute did not have a current transportation training.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
3 747.501(9) - Written Operational Policies - Parent Rights
The procedures for parents to visit the childcare home was not available for review.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no medical or authorization information available for review on the school-age children being transported from school.
4 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The CPR/First-aid was not available for review for the substitute.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation available for review for lock-down drills.
3 747.3935(b) - Children's Products- Annual Certification
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.
Yes
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver and the substitute did not have a current transportation training.
4 747.207(1) - Policies Comply with Rules
The home was missing a complete #8 and #11 of the operational policies.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have a current SIDS training available for review.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.
5 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
4 747.207(1) - Policies Comply with Rules
The home was missing a complete #8 and #11 of the operational policies.
4 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The CPR/First-aid was not available for review for the substitute.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver and the substitute did not have a current transportation training.
3 747.3935(b) - Children's Products- Annual Certification
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.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation available for review for lock-down drills.
3 747.501(9) - Written Operational Policies - Parent Rights
The procedures for parents to visit the childcare home was not available for review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
There was no medical or authorization information available for review on the school-age children being transported from school.
5 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available for review.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have a current SIDS training available for review.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation for the severe weather drills available for review.
3 747.4305 - Storage for Individual Belongings
Storage for individuals was not available for observation. The storage bins have been ordered.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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