Makkaji, Pranitha

CCR 102416.5(d)(2) · Type A

Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either:(2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement was not met as evidenced by: Based on interviews, it was found that the facility is out of ratio on 3/18/26-3/19/26. This poses a immediate risk to health and safety of children in care.

CCR 102417(a) · Type B

Section 102417 - Operations of a Family Child Care Home: (a) The licensee shall be present in the home and ensure that children in care are supervised at all times... Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement was not met as evidenced by: During interviews with staff, the licensee was found to be absent from the home for a time that exceeded 20 percent of the hours of operating hours which poses a potential risk to the health, safety, & personal rights to children in care.

CCR 102416.5(d)(2) · Type B

Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either:(2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement was not met as evidenced by: Based on observations it was found that the facility is out of ratio by one child. This poses a potential health and safety risk to children in care.

HSC 1596.8662(b)(1) · Type B

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 assistant has an expired Mandated Reporter Training which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(1) · Type B

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in one infant in care does not have a sleep log which poses a potential health, safety or personal rights risk to persons in care.

CCR 102425(c) · Type B

An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above one infant in care does not have a Infants Sleep prior to enrollment which poses a potential health, safety or personal rights risk to persons in care.