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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198020016
Report Date: 03/10/2020
Date Signed: 03/10/2020 10:14:44 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:DISCOVERY DEPOT CHILD CARE CENTERFACILITY NUMBER:
198020016
ADMINISTRATOR:MICHELE NELSONFACILITY TYPE:
830
ADDRESS:8221 COLLEGE AVETELEPHONE:
(562) 358-5001
CITY:WHITTIERSTATE: CAZIP CODE:
90605
CAPACITY:19CENSUS: 8DATE:
03/10/2020
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
08:10 AM
MET WITH:Karyn Preston-FullerTIME COMPLETED:
10:20 AM
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Licensing Program Analysts (LPA) Jennifer Hua & Jose Guzman conducted an annual inspection. Upon arrival, LPAs met with teacher Brianna Corley. LPAs was informed that director is on her way. Director Karyn Preston-Fuller arrived shortly and took LPAs on a tour of the facility. The facility operates Monday through Friday from 7:00 AM - 6:00PM. There is also a licensed preschool program on site.

The Infant Program which consists of 2 class rooms (I-3A, and I-3B). I-2 is the napping room. Parents enter through the gate off the over flow parking lot of the church, but directly in front of the school.

All areas identified on the facility sketch were toured both indoors and outdoors. Play equipment, furniture and restrooms were inspected for age appropriateness. Toilets and hand washing areas were observed to be safe, sanitary and are operating properly. All floors were observed to be clean and safe. Diaper changing area observed to have diaper changing table, trash can with tight fitting lid for soiled diapers.

Containers used to discard food have tight fitting lids. Cleaning compounds are inaccessible and there are no poisons on the premises. Children enrolled in this program have their own personal storage space.

This program does not provide food. Per licensee, parents bring all the food for the infant program

LPA observed one Infant bathroom located inside between infant class room I-3A and I-3B with two (2) toilets and two (2) sinks. A changing table was observed that is movable and within arms reach of a sink.
Posting requirements observed. Sign In/out reviewed and observed all children were signed in at the time of inspection.
SUPERVISOR'S NAME: Ana ChicoTELEPHONE: (323) 513-3793
LICENSING EVALUATOR NAME: Jennifer HuaTELEPHONE: (323) 981-3375
LICENSING EVALUATOR SIGNATURE:

DATE: 03/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2020
This report must be available at Child Care and Group Home facilities for public review for 3 years.
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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: DISCOVERY DEPOT CHILD CARE CENTER
FACILITY NUMBER: 198020016
VISIT DATE: 03/10/2020
NARRATIVE
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Staff and children records were reviewed for completeness including but not limited to Criminal Record Clearances for adults, Director Qualifications and verification of CPR/First Aid and health preventive practices documentation. Review of required forms was made. All staff have completed the Mandated Reporter Training on department website at http://www.mandatedreporterca.com/ Certificates in file.

A review of all facility staff or other individuals who require caregiver background checks was conducted on this date to determine if they have received criminal record and child abuse index clearances or exemptions and/or have provided proof of submission of finger prints to DOJ, FBI and CAIC.

The facility provides Incidental Medical Services - IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children's, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation and Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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 Per licensee, IMS is not provided at this time.

INTERNET ADDRESS: http://www.ccld.ca.gov – To access licensing forms, updates and Title 22.

After a complete inspection of the facility, deficiencies cited on attached 809D.

An exit interview was conducted with director Karyn Preston-Fuller, copy of report given. Appeals rights provided and explained.

Notice of Site Visit posted. This notice must be posted for 30 days. A civil penalty of $100 will be assessed if removed prior to 30 days.
SUPERVISOR'S NAME: Ana ChicoTELEPHONE: (323) 513-3793
LICENSING EVALUATOR NAME: Jennifer HuaTELEPHONE: (323) 981-3375
LICENSING EVALUATOR SIGNATURE:

DATE: 03/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2020
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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: DISCOVERY DEPOT CHILD CARE CENTER
FACILITY NUMBER: 198020016
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/10/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/13/2020
Section Cited

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Modifications to Infant Needs and Services Plan. The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. The requirement is not met as evidenced by: Plans have not been updated quarterly as required for child #1 & #2
Type B
03/13/2020
Section Cited

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Immunizations. The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. This requirement includes updating each child's immunization record when the child is due to received required immunizations after enrollment in the child care center
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The requirement is not as evidenced by: Immuniztion record is not updated for child #1.
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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: Ana ChicoTELEPHONE: (323) 513-3793
LICENSING EVALUATOR NAME: Jennifer HuaTELEPHONE: (323) 981-3375
LICENSING EVALUATOR SIGNATURE:
DATE: 03/10/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/10/2020
LIC809 (FAS) - (06/04)
Page: 3 of 3