Makkaji, Pranitha

102416.5(d)(2) · 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.

Licensee will submit a written statement of the plan of action for remaining in compliance regarding ratios. LPA may return to confirm compliance. 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. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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102417(a) · 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 Licensee will submit a written statement of understanding that if the licensee is unable to be present for a minimum of 80% of the operating hours, that the facility will be closed for that time that the licensee is absent from the facility. LPA may return to confirm compliance. 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. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

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102416.5(d)(2) · 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.

Licensee to submit proof of unerollment of one preschool child in order to meet requirement. As well as submit statement of understanding. During my inspection one preschool child was picked up by guardian putting the facility into compliance. 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.

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102425(j)(1) · Infant Safe Sleep 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.

Deficient Practice Statement 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. POC Due Date: 10/13/2023

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102425(c) · Infant Safe Sleep 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.

Deficient Practice Statement 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. POC Due Date: 10/06/2023

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