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Department of
SOCIAL SERVICES
FACILITY EVALUATION REPORT
Report Date:12/07/2022
Date Signed:12/07/2022 10:27:45 AM
Document Has Been Signed on 12/07/2022 10:27 AM - It Cannot Be Edited
This report must be available at Child Care and Group Home facilities for public review for 3 years.
Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
574500758Report Date:12/07/2022
Date Signed:12/07/2022 10:27:45 AM
Document Has Been Signed on 12/07/2022 10:27 AM - It Cannot Be Edited
| STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY FACILITY EVALUATION REPORT | CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, 2525 NATOMAS PARK DR. STE 250 SACRAMENTO, CA 95833 |
| FACILITY NAME: | KANDELA, SUSAN | FACILITY NUMBER: | 574500758 | |
| ADMINISTRATOR: | KANDELA, SUSAN | FACILITY TYPE: | 810 | |
| ADDRESS: |  | TELEPHONE: | (707) 628-3555 | |
| CITY: | WEST SACRAMENTO | STATE: CA | ZIP CODE: | 95691 |
| CAPACITY: | 14 | CENSUS: | DATE: | 12/07/2022 |
| TYPE OF VISIT: | Prelicensing | UNANNOUNCED | TIME BEGAN: | 09:30 AM |
| MET WITH: | Susan Kandela | TIME COMPLETED: | 10:45 AM | |
NARRATIVE | ||
1 | Licensing Program Analyst (LPA)Tjhia and Licensing Program Manager (LPM) Engelman met with Licensee, Susan Kandela for the purpose of conducting a change of location inspection. Licensee is requesting a change of location from old facility with license #573622392 to current location. All adults living and working in the facility have a criminal record clearances. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.The facility is a two stories home that consists of 4 bedrooms, and 3 bathrooms. LPA and Licensee toured the entire home inside and outside. Off limit areas consist of the entire upstairs and two cars garage. Licensee acknowledged that children are never allowed in the off limit areas. Off limit areas will remain inaccessible by door handle covers, locked closed doors and supervision. Licensee understands that 100% supervision is required when children play any unfenced areas outside.LPA discussed licensing requirements with Licensee including the posting of licensing inspection notices and reports, as well as injury and incident reporting. Fire extinguisher type 3A40BC located next to the main entrance door and first aid kit is located in the cabinet in the downstair bathroom. Smoke alarm and carbon monoxide detectors were observed to be in operational order. Licensee stated there are no weapons in the home. There are no bodies of water on the property. LPA observed a screened gas heater in the home that was designed to look like a fireplace. Licensee stated front panel does not get hot. Report continue on 809-C | |
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| I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. | ||||||
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| LIC809 (FAS) - (06/04) | Page: 1 of 3 |
| STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY FACILITY EVALUATION REPORT (Cont) | CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, 2525 NATOMAS PARK DR. STE 250 SACRAMENTO, CA 95833 |
| FACILITY NAME: KANDELA, SUSAN | FACILITY NUMBER: 574500758 |
| VISIT DATE: 12/07/2022 |
NARRATIVE | |
1 | Hazardous items and personal hygiene items are made inaccessible to children. Sharp utensils are stored in locked drawers. Licensee has a current Mandated Reporter Training Certificate that expires 07/2023. Current pediatric CPR and first aid training was verified and expires 03/2024. LPA discussed new safe sleep regulations. In addition, LPA discussed the infant sleep regulations with licensee. LPA discussed the requirement to check and log infant napping every 15 minutes for infants 24 months and under. LPA provided a copy of LIC 9227 Individual Sleeping Plan, for infants under 12 months, for licensee during today's inspection.LPA discussed IMS services and the requirement to create a plan of operation. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/(800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.Licensee understands that licenses are not transferable, and once licensed, licensee must live in the home and be present for 80% of the operating hours. Applicant understands that if an unusual incident occurs; licensing is to be notified via phone call, e-mail or fax within 24 hours and the Unusual Incident Report LIC 624 shall be submitted within 7 days to remain in compliance. Applicant understands that if any structural changes are made to the home; licensing must be notified prior to construction Report continue on 809-C |
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| I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. | ||||||
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| LIC809 (FAS) - (06/04) | Page: 2 of 3 |
| STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY FACILITY EVALUATION REPORT (Cont) | CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, 2525 NATOMAS PARK DR. STE 250 SACRAMENTO, CA 95833 |
| FACILITY NAME: KANDELA, SUSAN | FACILITY NUMBER: 574500758 |
| VISIT DATE: 12/07/2022 |
NARRATIVE | |
1 | Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.Exit interview conducted and report was reviewed with the licensee [or facility representative] (include name). Records, postings and reporting requirements were discussed. Applicant was encouraged to visit the department website at WWW.CCLD.CA.GOV for information regarding child care updates, forms, regulations and legislation pertaining to family child care homes. As of today, Licensee will be approved for a Large Family Child Care Home to serve 12 children (when there is an assistant present) with no more than 4 infants or capacity of 14 children when 1 child in kindergarten or elementary school and 1 child at least age 6 and a maximum of 3 infants. Infants are children under the age of 2 years old |
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| I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. | ||||||
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| LIC809 (FAS) - (06/04) | Page: 3 of 3 |
