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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306006399
Report Date: 04/23/2026
Date Signed: 04/23/2026 12:42:07 PM

Document Has Been Signed on 04/23/2026 12:42 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
ORANGE COUNTY RO, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME:DISCOVERY DAY PROGRAM LLCFACILITY NUMBER:
306006399
ADMINISTRATOR/
DIRECTOR:		LE, JANEFACILITY TYPE:
775
ADDRESS:8900 KNOTT AVE.TELEPHONE:
(714) 952-9349
CITY:BUENA PARKSTATE: CAZIP CODE:
90620
CAPACITY: 130CENSUS: 121DATE:
04/23/2026
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:00 AM
MET WITH:Jane Le (Director) TIME VISIT/
INSPECTION COMPLETED:
12:55 PM
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On today's date Licensing Program Analyst (LPA) William Vanegas conducted an unannounced visit for the purposes of conducting an annual inspection. Upon arrival LPA was greeted and granted entry to the facility by facility staff. LPA explained the purpose of the visit and Director was available to assist LPA with the annual inspection. LPA began a tour of the facility and observed the following. Director Jane Le has a valid Administrator certificate valid through October 18, 2025 through October 17, 2027.

The facility is a one storied building with an open floor plan, equipped with a large activity area for clients to participate in scheduled activities. LPA observed clients socializing and participating in board games and art activity. LPA observed that class is available via zoom for clients unable to attend in person day program. The operational hours are Monday-Friday 7:30AM-4:00PM and zoom class available from 8:00AM-11:00AM and 12:00PM-3:00PM.

Kitchen area was observed to be clean and free of any mildew and debris. LPA observed clients to bring their own lunches, and the facility staff providing light snacks. LPA observed the kitchen are to have a gas stove, two refrigerators, and ten microwaves, all appeared to be in good repair, and tested operational. LPA observed all sharps and hazards to be locked away and inaccessible to clients in care. LPA observed a two day supply of perishable food and a seven day supply of non-perishable food on hand, alongside a sufficient amount of emergency water.
LPA observed for the facility to have 12 shared bathrooms. LPA observed bathroom number nine to be equipped with a shower to be utilized in any emergency incenses. Hot water temperature tested between 115.2 and 117.3 degrees Fahrenheit. All bathrooms were observed to be clean and free of any mildew and debris. All water faucets and toilets were observed to be operational and in good repair. CONTINUED ON LIC809-C
NAME OF LICENSING PROGRAM MANAGER: Kevin Saborit-Guasch
NAME OF LICENSING PROGRAM ANALYST: William Vanegas
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/23/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/23/2026
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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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
ORANGE COUNTY RO, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME: DISCOVERY DAY PROGRAM LLC
FACILITY NUMBER: 306006399
VISIT DATE: 04/23/2026
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LPA observed carbon monoxide detectors and smoke detectors to have been tested by facility staff and were documented to be operational. LPA observed annual inspection by Orange County Fire Authority to have been completed on March 18, 2026. Facility has a valid operational permit issued by the Orange County fire authority. Additionally LPA witnessed fire sprinkler system being tested on today's date conducted by 200psi Fire Protection, and it tested operational. LPA observed all fire extinguishers to be up to date and fully charged. LPA observed the facility to have a mounted first aid kit that contains all required items including the following: Adhesive tape, scissors, tweezers, bandages, a thermometer, and a first aid manual. LPA also observed the facility to have four first aid bags that are accessible to grab and go in an instance of a disaster. All first aid bags were equipped with all required items as well.

LPA observed medications to be locked away and inaccessible to clients in care. LPA reviewed medications with Director and observed all medications are documented correctly and are being administered per physicians orders. LPA reviewed five staff files, and five client files. All files (staff and client) had all required documents. Staff training was up to date and documented correctly. LPA observed the facility to have a washer and dryer that is in good repair and tested operational.

based on observations and record review made during today's inspection no deficiencies will be issued per title 22 chapter 8 division 6 of the California Code of Regulations. An exit interview was conducted with the Director Jane Le and a copy of this report was provided to the facility. Additionally a copy of this report will be mailed to the licensee mailing address.
NAME OF LICENSING PROGRAM MANAGER: Kevin Saborit-Guasch
NAME OF LICENSING PROGRAM ANALYST: William Vanegas
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/23/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/23/2026
LIC809 (FAS) - (06/04)
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