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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700324
Report Date: 12/15/2023
Date Signed: 12/15/2023 01:10:28 PM


Document Has Been Signed on 12/15/2023 01:10 PM - 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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108



FACILITY NAME:DISCOVERY ISLE CHILD DEVELOPMENT CENTER - INFANTFACILITY NUMBER:
376700324
ADMINISTRATOR:MELINDA LOPEZFACILITY TYPE:
830
ADDRESS:11740 CREEK ROADTELEPHONE:
(858) 536-1400
CITY:POWAYSTATE: CAZIP CODE:
92064
CAPACITY:24CENSUS: 21DATE:
12/15/2023
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
11:40 AM
MET WITH:Sierra MorrisTIME COMPLETED:
12:30 PM
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On 12/15/23 at 11:40am Licensing Program Analyst (LPA) Patrick Ma made an unannounced visit to conduct a Licensee Initiated Case Management inspection to convert playground #2 from the Toddler Component to the infant license. Upon arrival, LPA met with Office Administrator, Sierra Morris. Previously, facility applied for a capacity increase from 24 to 44 infants in room 1 and 14. Fire inspection was completed on 7/24/23 and CCLD inspection was completed 8/1/23. Indoor capacity of 1,583.76 square feet met indoor regulation requirements but outdoor square footage did not. LPA inspected playground/classroom and measured Infant playgrounds:

Playground #1: 504.89 square feet
Playground #2: 1952.18

Facility requested to add playground #2 with playground #1 to the infant program. The two playgrounds total 2,457.67 square feet enough for 32 children capacity. All equipment available on the playgrounds are age appropriate.

Playground #2, licensed for infants, is granted effective today. Prior to inspection, Director submitted waiver for infants to use both playgrounds #1 and #2 in groups on a scheduled basis to meet capacity increase request.

License for 44 infants capacity may be granted after file review and waiver approval.

Exit interview conducted and report was reviewed with the facility representative Sierra Morris. A notice of site visit was given to facility representative and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
SUPERVISOR'S NAME: Renesha AskewTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Patrick MaTELEPHONE: (619) 767-2218
LICENSING EVALUATOR SIGNATURE:
DATE: 12/15/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/15/2023
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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