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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700325
Report Date: 10/03/2024
Date Signed: 10/03/2024 02:43:32 PM


Document Has Been Signed on 10/03/2024 02:43 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108



FACILITY NAME:DISCOVERY ISLE CHILD DEVELOPMENT CENTERFACILITY NUMBER:
376700325
ADMINISTRATOR:MELINDA LOPEZFACILITY TYPE:
850
ADDRESS:11740 CREEK ROADTELEPHONE:
(858) 536-1400
CITY:POWAYSTATE: CAZIP CODE:
92064
CAPACITY:270CENSUS: DATE:
10/03/2024
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME BEGAN:
12:45 PM
MET WITH:Melissa ThomasTIME COMPLETED:
03:15 PM
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On 10/3/24 at 12:45 PM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival LPA met with Assistant Director Melissa Thomas and proceeded to tour the facility. During today's inspection, there were 114 children with 16 staff members in 8 classrooms.  Appropriate ratios and capacity were observed.  Appropriate care & visual supervision were also observed during the inspection while children were engaged in classroom activities.

Furniture and age-appropriate equipment is in good condition.  Rooms have adequate heating, lighting, ventilation.  Floors appear to be clean and safe.  Drinking water is readily accessible.  Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Paper towels and toilet paper are available. Bathroom is lighted and have ventilation. Food service area consists of a kitchen which is clean and free of hazards. Snack menu is posted. Cleaning supplies are kept separate from food and are inaccessible to children. Storage containers for solid waste have tight-fitting covers and are kept in good repair.  Assistant Director stated there are no firearms or other weapons on the premises. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 F or less.  The facility appears to be free of insects and rodents.  There is an operational carbon monoxide detector at the facility.  Last emergency drill was conducted on 9/13/24.    

Outdoor play area is fenced playground with sufficient material for cushioning.There are no bodies of water at this facility. Climbing structures, slides are securely fixed to the ground. Area has trees and built shade structures used for shade.  Equipment is age appropriate.  Area has drinking water readily accessible, and grounds are free of debris or potential hazards. 
(continued on LIC809-C...)
SUPERVISOR'S NAME: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:
DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/03/2024
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 2


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: DISCOVERY ISLE CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 376700325
VISIT DATE: 10/03/2024
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LPA reviewed medication storage. Personnel records contain health screening documentation and at least one staff member has current CPR and First Aid certifications.  All staff have completed mandated reporter training and required immunizations.  Each personnel record contains documentation of educational background and training. Sign ins procedures were reviewed. Children’s records contain admission agreements and medical assessment. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. LPAs observed toddler program is kept separate from preschool program at all times. Facility representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. LPAs observed documentation from facility that the water was tested for lead on 10/19/22. LPAs referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information.  LPAs discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleepas an additional resource. LPAs also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.  However, currently there are no children with IMS needs currently enrolled.  For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/. No deficiencies cited
Exit interview conducted and report was reviewed with the facility representative Melissa Thomas. A notice of site visit was given and must remain posted for 30 days.
SUPERVISOR'S NAME: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:

DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/03/2024
LIC809 (FAS) - (06/04)
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