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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197406705
Report Date: 10/13/2025
Date Signed: 10/13/2025 12:31:05 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
This is an official report of an unannounced visit/investigation of a complaint received in our office on
10/03/2025 and conducted by Evaluator Judy Laureano
COMPLAINT CONTROL NUMBER: 30-CC-20251003130745
FACILITY NAME:NAKAJI FAMILY CHILD CAREFACILITY NUMBER:
197406705
ADMINISTRATOR:ILDIKO NAKAJIFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 453-2292
CITY:SANTA MONICASTATE: CAZIP CODE:
90404
CAPACITY:14CENSUS: 11DATE:
10/13/2025
UNANNOUNCEDTIME BEGAN:
08:50 AM
MET WITH:Idilko NakajiTIME COMPLETED:
10:30 PM
ALLEGATION(S):
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Licensee: Licensee is operating over capacity
INVESTIGATION FINDINGS:
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On 10/13/2025 Licensing Program Analyst (LPA) Judy Laureano, conducted an unannounced complaint investigation at the above mentioned facility.
LPA was greeted by Licensee Idilko Nakija explained the purpose of the visit.

LPA Laureano toured the inside and outside of the home. During today’s inspections there were 11 children present with assistant N. and Licensee providing care and supervision.

Based on documents reviewed of children’s file, children’s roster and LPA’s observation, licensee had a total 5 infants present during today's inspection 10/13/2025, above mentioned allegation is substantiated. Licensee was informed that she must come into capacity during the course of this complaint investigation.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations and Health and Safety Code, A type A deficiency is cited.

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Loyce Phillips
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 10/13/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/13/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 3
Control Number 30-CC-20251003130745
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NAKAJI FAMILY CHILD CARE
FACILITY NUMBER: 197406705
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/13/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/13/2025
Section Cited
CCR
102416.5(d)(1)
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(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: (1) Twelve children, no more than four of whom may be infants; or
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Licensee agrees to make sure the facility operates within the ratios of Title 22 Reguations. Licensee will submit a written plan of correction to the Department by 10/17/2025.
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This requirement is not met as evidenced by:based on documents reviewed and observation licensee had a total 5 infants present during today's inspection, 10/13/2025, Child 1 turning two on 10/14/2025.
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Child 1 (DOB 10/14/23) will be 2 years old on 10/14/2025.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISORS NAME: Loyce Phillips
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 10/13/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/13/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 30-CC-20251003130745
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: NAKAJI FAMILY CHILD CARE
FACILITY NUMBER: 197406705
VISIT DATE: 10/13/2025
NARRATIVE
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LPA Judy Laureano informed licensee Idilko Nakija that this report dated 10/13/2025 documents 1 Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Laureano informed the licensee to provide a copy of this licensing report dated 10/13/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

The notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will results in a civil penalty of 100.00.

An exit interview was conducted, and a copy of this report and appeals rights was provided to Licensee.
SUPERVISORS NAME: Loyce Phillips
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 10/13/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/13/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 3