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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376101127
Report Date: 10/24/2023
Date Signed: 10/24/2023 09:54:35 AM

Document Has Been Signed on 10/24/2023 09:54 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:SANDIANO, CATERINA & INDEMINI, MASSIMO FCCFACILITY NUMBER:
376101127
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: DATE:
10/24/2023
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
08:00 AM
MET WITH:TIME COMPLETED:
10:10 AM
NARRATIVE
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On 10/24/23 at 8:00 AM LPA Annette Sutherland conducted an unannounced case management site visit for a capacity increase. This visit is to verify that the licensee remains in substantial compliance with the health & safety standards as required by regulations governing family childcare homes. LPA met with licensees Caterina Sandiano and Massimo Indemini. Licensee has all appropriate forms posted. LPA confirmed with licensee that all adults residing/working in the home have criminal record/TB clearances. Applicant has obtained landlord consent to care for 14 children. The home appears to be large enough to comfortably accommodate 14 children. Fire clearance was received on 10/18/23. First Aid and CPR certifications expire on 2/6/24 for both licensees. Children’s records were not reviewed. Licensee has practiced fire/emergency drills with daycare children according to regulations.

Areas used for childcare include Family room, Dining room, Bedroom #1, Bathroom #1, and Front yard for childcare. Master bedroom only for additional room for napping. Off limit areas are Master Bathroom, Office, Office Bathroom, Garage, living room, Kitchen and backyard are inaccessible by use of safety gates and door locks.
The licensee has sufficient toys and equipment available. The home has a fenced front yard available for outdoor activities.

There is an operational smoke alarm, carbon monoxide detector and fire extinguisher maintained in the home. There are adequate age-appropriate toys, books, games, napping mats, and hygienic diaper changing equipment. There are no firearms present on the premises as stated by licensee. The facility has a pool in the backyard that does not meet regulations and needs a few adjustments. Backyard is now off limits and will be fixed. Per licensee, operating hours are from 7:15 am – 5:00pm, 5 days a week.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Annette Sutherland
LICENSING EVALUATOR SIGNATURE: DATE: 10/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/24/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 10/24/2023 09:54 AM - It Cannot Be Edited


Created By: Annette Sutherland On 10/24/2023 at 09:10 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: SANDIANO, CATERINA & INDEMINI, MASSIMO FCC
FACILITY NUMBER: 376101127

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/24/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/27/2023
Section Cited
CCR
102417(g)(5)

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102417(g)(5)(A) Operation of a Family Child Care Home (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. This requirement was not met as evidenced by…
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Licensee will make necessary corrections to fix exsisting fence. Licensee will also add an additional fence to prevent any access to climbable neighboring fence (fence is covered in ivy and children in care are crawlers). Backyard has been made inaccessible to children in care while repairs are being made. An additional safety gate has been put in front of back door to make door inaccessible.
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Based on LPA observation pool fence mesh fabric is not tight on a few panels and space between the fence needs to be made smaller. This poses a potential risk to the health and safety of children in care.
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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.
SUPERVISOR'S NAME:Renesha Askew
LICENSING EVALUATOR NAME:Annette Sutherland
LICENSING EVALUATOR SIGNATURE:
DATE: 10/24/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/24/2023


LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: SANDIANO, CATERINA & INDEMINI, MASSIMO FCC
FACILITY NUMBER: 376101127
VISIT DATE: 10/24/2023
NARRATIVE
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LPA reviewed the following: required departmental documents, regulation highlights, community resources, capacity limitations, supervision, clearances, emergency drills, heat related illness, child passenger law, unusual incidents, mandated reporting, Assembly Bill 633, SIDS, Safe sleep regulations, Shaken Baby Syndrome, Megan's law. Applicant is reminded that corporal punishment, smoking, walkers, exersaucers, jumpers and bouncy seats shall never be permitted during day-care operation. Any equipment used should only be used according to the manufacturer recommendations. For licensing regulations/updates/forms, go to web page http://www.ccld.ca.gov

Incidental Medical services (IMS) policy was discussed. 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.

The following item (s) need(s) to be corrected prior to the issuance of the large license. Licensee understands that if corrections are not made within 30 days, the application to increase the capacity may be denied. Immediate corrections will be made today.

1) Pool fence material needs to be tighter in certain areas.
2) Pool fence gaps between panels need to be closer in 2 areas.
3) Additional fence will be added to make neighbor climbable fence inaccessible (fence is covered in ivy and children in care are crawlers). Back yard has been made accessible with door lock and safety gates pending corrections.

Once all corrections are made and proof is sent to licensing a license for 14 children will be granted. Applicant understands that proof of corrections must be submitted to Licensing within 30 days, or the application may be denied. Applicant agreed to comply with regulations and laws governing family childcare homes.
An exit interview was conducted with applicant. The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. LPA provided notice of site visit and observed it being posted at the facility.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Annette Sutherland
LICENSING EVALUATOR SIGNATURE:

DATE: 10/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/24/2023
LIC809 (FAS) - (06/04)
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