376700323-8-2-2019-51-CC-JREG-BENPUJ-20190802113737

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700323
Report Date: 08/02/2019
Date Signed: 08/02/2019 11:37:43 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	DISCOVERY ISLE CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	376700323
ADMINISTRATOR:	VANESSA MILROY		FACILITY TYPE:	850
ADDRESS:	6130 PASEO DEL NORTE		TELEPHONE:	(760) 431-7090
CITY:	CARLSBAD	STATE: CA	ZIP CODE:	92011
CAPACITY:	174	CENSUS: 69	DATE:	08/02/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Assistant Principal Michelle Austin		TIME COMPLETED:	11:45 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst, Joelle Redding, met with the Assistant Principal Michelle Austen, for the purpose of an unannounced random annual inspection. Principal Vanessa Milroy is on vacation until August 14. There were 69 children present with 10 staff in 5 rooms as follows: Room 5: Two teachers with 15 children; Room 6: Two teachers and an Aide with 11 children; Room 7 and 8 were combined on the playground: 23 children with two teachers and an Aide; Room 9: Summer camp - 10 children with a teacher; Room 10: Summer camp - 9 children with a teacher. Facility is within ratio and capacity. Program operates Monday thru Friday from 6:45 a.m. to 6 p.m. LPA toured the rooms. The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. No hazards were noted. All storage containers and trashes have tight fitting lids and are in good repair. There is a kitchen which is clean and sanitary with all food stored properly, per regulation. Menus are posted. Hand washing and toileting areas are in a safe, sanitary and operating condition. Medications are kept in the office, inaccessible to children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade. No hazards were noted. There are operational water fountains outdoors. The carbon monoxide detector is operational. LPA reviewed, sign in/out sheets(electronic), a sample of personnel records for a health screening and a sample of children's records for emergency information and a medical assessment. There is at least one staff present with current CPR and First Aid certification. Isolation area is the Director's office. SB 792 (staff immunizations) and AB 1207 Mandated Reporter Training Requirements have been met. The facility is reminded that Mandated Reporter Training is to be taken every two years and can be accessed at the following website: www.mandatedreportertrainingca.com. Effects of Lead Exposure Handout provided for dissemination to parents//guardians.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 08/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/02/2019

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: DISCOVERY ISLE CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 376700323
	VISIT DATE: 08/02/2019

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This 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 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. Services were in place today.

No deficiencies are cited.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

Community Care Licensing WEB SITE: http://www.ccld.ca.gov/

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 08/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/02/2019

LIC809 (FAS) - (06/04)

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