Summary This summary covers four available inspections for Djenaba Raloso from January 22, 2025 through July 21, 2026.
Three inspections recorded violations, with 16 recorded violations in total.
The most recent higher-concern violation was on July 21, 2026 and involved attendance accountability.
Staff training was a higher-concern topic that showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
Repeated topics Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Inspection history Available inspection history. Select a violation topic for more info.
Higher concern: Attendance accountability
Report finding One out of six children's records was missing a name and phone number of a person the child may be released to.
Correction deadline July 21, 2026
Correction status Correction evaluated July 27, 2026 More details
Official Texas risk level High
Report section 747.605(7) - Required Admission Information - Release Information
Official code 747.605(7) Higher concern: Staff training
Report finding The substitute caregiver was missing a total of 14 hours of the required training.
Correction deadline August 4, 2026
Correction status Correction evaluated August 3, 2026 More details
Official Texas risk level Medium High
Report section 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
Official code 747.1303(3)(A) No recorded violations in this report
Higher concern: Staff training
Report finding The primary caregiver did not have a current SIDS training available for review.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium High
Report section 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Official code 747.1309(c) Higher concern: Transportation
Report finding The primary caregiver and the substitute did not have a current transportation training.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium High
Report section 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Official code 747.1314 Higher concern: Staff training
Report finding The CPR/First-aid was not available for review for the substitute.
Correction deadline February 6, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium High
Report section 747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
Official code 747.1209(2) Higher concern: Equipment or readiness
Report finding Three out of eleven children's enrollment form listed the parent as the emergency contact without documentation.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium High
Report section 747.605(6) - Required Admission Information - Emergency Contact
Official code 747.605(6) Higher concern: Transportation
Report finding There was no parent information or emergency contact information available for review on the school-age children that are being pick-up from school.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level High
Report section 747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Official code 747.5417(a)(3) Higher concern: Transportation
Report finding There was no medical or authorization information available for review on the school-age children being transported from school.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level High
Report section 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code 747.5417(a)(2) Medium concern: Health or food records
Report finding There was no infant feeding instructions available for review.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium
Report section 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Official code 747.2321(a) Higher concern: Equipment or readiness
Report finding There was no documentation for the severe weather drills available for review.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium High
Report section 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Official code 747.5005(2) Higher concern: Recordkeeping
Report finding There was no documentation available for review for lock-down drills.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium High
Report section 747.5005(3) - Lock-down drill 4 times in a calendar year
Official code 747.5005(3) Higher concern: Equipment or readiness
Report finding There was no fire drill documentation available for review.
Correction deadline January 27, 2026
Correction status Correction evaluated February 5, 2026 More details
Official Texas risk level Medium High
Report section 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code 747.5005(1) Medium concern: Recordkeeping
Report finding Storage for individuals was not available for observation. The storage bins have been ordered.
Correction deadline January 22, 2025
Correction status Correction evaluated January 29, 2025 More details
Official Texas risk level Medium
Report section 747.4305 - Storage for Individual Belongings
Official code 747.4305 Medium concern: Parent rights
Report finding The procedures for parents to visit the childcare home was not available for review.
Correction deadline January 22, 2025
Correction status Correction evaluated January 29, 2025 More details
Official Texas risk level Medium
Report section 747.501(9) - Written Operational Policies - Parent Rights
Official code 747.501(9) Higher concern: Licensing compliance
Report finding The home was missing a complete #8 and #11 of the operational policies.
Correction deadline January 22, 2025
Correction status Correction evaluated January 29, 2025 More details
Official Texas risk level Medium High
Report section 747.207(1) - Policies Comply with Rules
Official code 747.207(1) Medium concern: Equipment or readiness
Report finding 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.
Correction status Completed at time of inspection More details
Official Texas risk level Medium
Report section 747.3935(b) - Children's Products- Annual Certification
Official code 747.3935(b)