Djenaba Raloso

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.

Corrected by Jan 27, 2026

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

There was no fire drill documentation available for review.

Corrected by Jan 27, 2026

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.

Corrected by Jan 27, 2026

747.1314 · Transportation Safety Training-Primary Caregiver and Employee Transporting

The primary caregiver and the substitute did not have a current transportation training.

Corrected by Jan 27, 2026

747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

There was no infant feeding instructions available for review.

Corrected by Jan 27, 2026

747.5005(3) · Lock-down drill 4 times in a calendar year

There was no documentation available for review for lock-down drills.

Corrected by Jan 27, 2026

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.

Corrected by Jan 27, 2026

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.

Corrected by Jan 27, 2026

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.

Corrected by Jan 27, 2026

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.

Corrected by Feb 6, 2026

747.4305 · Storage for Individual Belongings

Storage for individuals was not available for observation. The storage bins have been ordered.

Corrected by Jan 22, 2025

747.207(1) · Policies Comply with Rules

The home was missing a complete #8 and #11 of the operational policies.

Corrected by Jan 22, 2025

747.501(9) · Written Operational Policies - Parent Rights

The procedures for parents to visit the childcare home was not available for review.

Corrected by Jan 22, 2025

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.

Corrected by Jan 22, 2025