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Inspection visit

complaint

KRAJA, ALJBANALicense 4344103992 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

-------------CONTINUATION OF 9099 DATED 03/05/2024 PAGE 1------------- allegations listed on 9099 page 1 are SUBSTANTIATED, meaning the preponderance of evidence standard was met. LPA discussed with Licensee the capacity and ratio and that her capacity would go back to a small Family Child Care Home (FCCH) if there is no assistant present. LPA also discussed with Licensee that assistant is a person who is primarily involved in caring for children during the hours that the home provides care. As a result of this inspection, two Type B citations were issued. Exit interview conducted and report was reviewed with Albana Kraja. A notice of site visit has been issued and must remain posted for 30 days. Licensee refused to sign the report.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 102416.5(b)(2)Type B

    Staffing Ratio and Capacity. For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time...Six children, no more than three of whom may be infants.This requirement is not met as evidenced by: Based on observation and record review, Licensee was alone with seven children, whom four were infant age. This poses a potential health and safety risk to children in care.

  • 102416.5(d)Type B

    Staffing Ratio and Capacity. 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...This requirement is not met as evidenced: Based on observation, LPAs observed that Licensee was with seven children. Licensee's spouse arrived shortly after. This poses a potential health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 5, 2024 inspection of KRAJA, ALJBANA?

This was a complaint inspection of KRAJA, ALJBANA on March 5, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to KRAJA, ALJBANA on March 5, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Staffing Ratio and Capacity. For a Small Family Child Care Home, the maximum number of children for whom care may be pr..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.