343617645-8-30-2021-03-CC-KGUA-C6DMZS-20210830100338

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343617645
Report Date: 08/30/2021
Date Signed: 08/30/2021 10:03:52 AM

Document Has Been Signed on 08/30/2021 10:03 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:	DISCOVERY TREE SCHOOL - TAD LANE		FACILITY NUMBER:	343617645
ADMINISTRATOR:	MEGHAN MARA		FACILITY TYPE:	830
ADDRESS:	7545 TAD LANE		TELEPHONE:	(916) 726-0661
CITY:	CITRUS HEIGHTS	STATE: CA	ZIP CODE:	95610
CAPACITY: 20	TOTAL ENROLLED CHILDREN: 0	CENSUS: 4	DATE:	08/30/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	08:00 AM
MET WITH:	Meghan Mara		TIME COMPLETED:	10:20 AM

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At 8:00 a.m. on Monday, August 30th, 2021, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Meghan Mara, for the purpose of an unannounced required 1 year inspection. A risk assessment for COVID-19 was conducted via telephone prior to entry into the facility. Director was reminded never to exceed the conditions, limitations, and capacity specified on the license. Census consisted of 4 infant children supervised by 2 staff. Facility hours of operation are temporarily modified due to COVID-19 pandemic to 7:30 a.m. - 5:30 p.m., Monday thru Friday.

LPA toured the classroom spaces and outdoor play area and conducted a health and safety inspection. Director stated there are no poisons nor weapons on the premises. Currently, no children in care require medications. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Infant changing tables have a padded surface that is washable and at least one inch thick. Changing table is within arm's reach of a sink. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. Parents provide lunch for children. Facility provides AM and PM snack for toddler children. Parents provide all food for infant children. Menus were posted and drinking water was readily available to children both indoors and outdoors via filtered pitcher and labeled bottles. Facility utilizes an electronic sign in and sign out system.

LPA observed 4 pack and play cribs in the facility. LPA discussed that pack and play cribs may require a waiver or replacement. One infant was napping during the course of the inspection. Sleeping infant had a pacifier without any attachments. LPA did not observe any other items in crib. LPA observed staff completing 15 minute check of napping child and observed a sleeping log.

Report continues on 809-C.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE:	DATE: 08/30/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2021

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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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: DISCOVERY TREE SCHOOL - TAD LANE	FACILITY NUMBER: 343617645
	VISIT DATE: 08/30/2021

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At 8:21 a.m., LPA observed breast milk in refrigerator that was not bottled and was instead in labeled storage bags. This poses a potential risk to children in care.

Staff and children's records were reviewed. Each child's file contained an emergency card, and medical assessment. Infant Needs and Services Plans were available in the classroom. Infants under 12 months had an infant sleep plan on file. Director was reminded to complete section D of the infant sleep plan. At least one staff member today has current Pediatric CPR and First Aid certification (exp. 03/2022). All staff currently employed with the facility have documentation of educational background, training, and/or experience. LPA observed AB 1207 Mandated Reporter training certificates in facility files.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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.

This facility evaluation report was reviewed and discussed with the Director. A Notice of Site Visit was provided and shall remain posted for a period of 30 days for parental review. Director was encouraged to the visit the Department's website at WWW.CDSS.CA.GOV for information regarding child care updates, forms, regulations and legislation pertaining child care centers. Title 22 regulatory violations are cited on the subsequent pages of this report. Appeal rights were provided. Director's signature on this report acknowledges receipt of these rights. An exit interview was conducted.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE:	DATE: 08/30/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2021

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 08/30/2021 10:03 AM - It Cannot Be Edited

Created By: Karyn Guerra On 08/30/2021 at 09:28 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
, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: DISCOVERY TREE SCHOOL - TAD LANE	FACILITY NUMBER: 343617645
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/30/2021

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 09/30/2021 Section Cited CCR 101427(e)(1)	1 2 3 4 5 6 7	101427 Infant Care Food Service (e) The infant's authorized representative may provide formula or breast/mother's milk. (1) Such formula or milk shall be bottled before being accepted by the center. This requirement was not met, as evidenced by:	1 2 3 4 5 6 7	Director stated they will notify parent of need to bottle milk before being accepted at the facility and sent email to parent during inspection. POC cleared during inspection.
	8 9 10 11 12 13 14	Based on observations, breast milk for child 1 (C1) was in labeled storage bags and not bottled. This poses a potential risk to children in care.	8 9 10 11 12 13 14
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

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:

Seychelle De Luca

LICENSING EVALUATOR NAME:

Karyn Guerra

LICENSING EVALUATOR SIGNATURE:

DATE: 08/30/2021

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2021

LIC809 (FAS) - (06/04)

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