Kraja, Aljbana

Not included in the 36-month briefing.

1. Sep 26, 2023Complaint investigation · unsubstantiated

   No findings recorded
2. Jul 6, 2023Other visit

   No findings recorded
3. Apr 5, 2023Other visit

   No findings recorded
4. Jan 24, 2023Other visit

   No findings recorded
5. Nov 17, 2022Complaint investigation · unsubstantiated

   Report details unavailable

   The state lists 1 findings; details for 0 are available.

   Missing or pending details are not evidence of no findings.

6. Nov 3, 2022Complaint investigation · substantiated

   2 findings

   Standard 102416.5((d)(1)

   Critical

   Based on observation, interview, and records review, the Licensee did not maintain capacity ratio by having 7 infants in care at one time. The maximum infants allowed under this license is 4. This poses an immediate, Health, Safety risk to the children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   By the POC Date 11/4/2022: The Licensee will submit in writing a plan of correction to the CCLD office establishing how she will be in capacity ratio compliance in the future.

   Standard 102416.5((d)(1)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Nov 4, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434410399:2022-11-03:102416.5((d)(1):1

   Visit source ID

   ca:434410399:2022-11-03:report

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   Standard 102425(h)

   Critical

   LPA arrived during nap time and observed C1 and C2 sleeping in car seats.This poses an immediate, Health, Safety risk to the children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   By the POC Date 11/4/2022: The Licensee will submit in writing a plan of correction to the CCLD office establishing how she will be in Infant Safe Sleep compliance in the future.

   Standard 102425(h)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Nov 4, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434410399:2022-11-03:102425(h):1

   Visit source ID

   ca:434410399:2022-11-03:report

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   The state lists 3 findings; details for 2 are available.

7. Nov 1, 2022Inspection

   2 findings

   Personnel Records

   Minor

   Based on records and records review , the licensee did not comply with the section cited above in 2 out of 2 helpers, S1 and S2, did not have files at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   By POC DATE 11/16/2022 Licensee will provide complete copies of required documentation in a file to the Licensing Office.

   Standard 102416.1(d) · Personnel Records

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Nov 16, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434410399:2022-11-03:102416.1(d):1

   Visit source ID

   ca:434410399:2022-11-03:report

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   Administration of Child Day Care Licensing

   Serious

   Per LPA's review of files, Licensee's two helpers do not have Mandated Reporter Training per AB1207. Licensee stated she was unaware of the requirement. This poses a potential risk to the health and safety of children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   BY POC DUE DATE Licensee's two helpers will complete the training and send a copy of the Certificate of Completion to Licensing Office. LPA provided the web address https://www.mandatedreporterca.com to access the required training.

   Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Dec 21, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434410399:2022-11-17:1596.8662(b)(1):1

   Visit source ID

   ca:434410399:2022-11-17:report

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.

8. Dec 15, 2021Inspection

   3 findings

   Personnel Requirements

   Minor

   Per LPA's review of Licensee's file, the Licensee Aljbana Kraja does not have current Pediatric CPR/First Aid certification on file. This poses a potential risk to the health and safety of children.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   BY POC DUE DATE: The Licensee agrees to provide proof of CPR/First Aid completion to Licensing office

   Standard 102416(c) · Personnel Requirements

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jan 14, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434410399:2021-12-15:102416(c):1

   Visit source ID

   ca:434410399:2021-12-15:inspection

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   Staffing Ratio and Capacity

   Critical

   Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above because Licensee Aljbana Kraja had a total of 5 infants and 2 preschoolers with no assistants, which poses an immediate health, safety or personal rights risk to persons in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   BY POC DUE DATE Licensee agreed to submit a written plan of action regarding how Licensee will ensure that facility is in compliance with Title 22 Regulation Section 102416.5(d)(1). A copy of this Licensing Report must be given to each existing parent and to the parent of children who are enrolled over the next 12 months. In addition, a copy of the LIC 9224 Acknowledgement of Receipt of Licensing Reports must be signed by each parent and be kept in each child's file.

   Standard 102416.5(d)(1) · Staffing Ratio and Capacity

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Dec 16, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434410399:2021-12-15:102416.5(d)(1):1

   Visit source ID

   ca:434410399:2021-12-15:inspection

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   Administration of Child Day Care Licensing

   Serious

   Based on LPA's observation, interview and record review, the licensee did not comply with the section cited above in the file review out of Licensee Aljbana Kraja. This poses/posed a potential health, safety or personal rights risk to persons in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will complete the training and send a copy of the Certificate of Completion to Licensing Office. LPA provided the web address https://www.mandatedreporterca.com to access the required training.

   Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jan 31, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434410399:2021-12-15:1596.8662(b)(1):1

   Visit source ID

   ca:434410399:2021-12-15:inspection

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