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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 340311532
Report Date: 04/29/2022
Date Signed: 04/29/2022 10:50:21 AM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
This is an official report of an unannounced visit/investigation of a complaint received in our office on
04/27/2022 and conducted by Evaluator Karyn Guerra
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20220427115012
FACILITY NAME:DISCOVERY TREE SCHOOL - TAD LANEFACILITY NUMBER:
340311532
ADMINISTRATOR:MEGHAN MARAFACILITY TYPE:
850
ADDRESS:7545 TAD LANETELEPHONE:
(916) 726-0661
CITY:CITRUS HEIGHTSSTATE: CAZIP CODE:
95610
CAPACITY:44CENSUS: 14DATE:
04/29/2022
UNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Meghan MaraTIME COMPLETED:
11:10 AM
ALLEGATION(S):
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Daycare toilet is in disrepair
INVESTIGATION FINDINGS:
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At 10:00 a.m. on Friday April 29th, 2022, Licensing Program Analysts (LPAs) Karyn Guerra and Amanda Sutter met with Director, Meghan Mara for the purpose of an unannounced complaint inspection. It was alleged that the daycare toilet is in disrepair. Throughout the course of the investigation, LPAs conducted an interview and made observations. LPAs observed two toilets in the boy's restroom. LPA was unable to flush the toilet on the left side. Toilet on the right side was observed to have a slow flush and water fill. There is a preponderance of evidence to support the above allegation; therefore, the finding is SUBSTANTIATED. Title 22 deficiencies are cited on the subsequent pages of this report. Appeal rights were provided. Director's signature on this report acknowledges receipt of these rights. This report was reviewed with the Director. A notice of site visit was provided and shall be posted for a period of 30 days for parental review.
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Seychelle De LucaTELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn GuerraTELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:

DATE: 04/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/29/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 03-CC-20220427115012
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: 340311532
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/29/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/30/2022
Section Cited
CCR
101239
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Fixtures, Furniture, Equipment and Supplies (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition. Additional equipment, aids and/or conveniences shall be provided as needed in centers that serve children with physical disabilities.This requirement was not met, as evidenced by:
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Director will submit a work order for toilet repair to LPA by POC due date.
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Based on interview and observation, the two toilets in the boy's restroom were in disrepair. This poses a potential risk to the health and safety of children in care.
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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 LucaTELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn GuerraTELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:

DATE: 04/29/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/29/2022
LIC9099 (FAS) - (06/04)
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