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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700318
Report Date: 09/22/2021
Date Signed: 09/22/2021 05:02:45 PM

Document Has Been Signed on 09/22/2021 05:02 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:
376700318
ADMINISTRATOR:CHRISTY LANGFACILITY TYPE:
830
ADDRESS:308 S. TWIN OAKS VALLEY ROADTELEPHONE:
(760) 510-0020
CITY:SAN MARCOSSTATE: CAZIP CODE:
92078
CAPACITY: 24TOTAL ENROLLED CHILDREN: 0CENSUS: 16DATE:
09/22/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
03:46 PM
MET WITH:Christy LangTIME COMPLETED:
05:00 PM
NARRATIVE
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On September 22, 2021 at 3:46 p.m. Licensing Program Analyst (LPA) Leilani Curtis conducted unannounced inspection at the facility. Upon arrival LPA met with Director Christy Lang and proceeded to tour the facility. There were 16 napping children present with 3 staff members in the following classroom:

Room#1 Infant/Toddlers: 16 napping children with staff members Teresa Hansen, Jordan McCullough and Marisa Esposito.

Appropriate ratios and capacity were observed. Staff members have the required background clearances. Two staff members, S1 and S2 have the required background clearances but are not associated to the facility. The director states that S1 usually teaches in the preschool (facility#376700319) and worked in the in infant center today because two infant center staff members called out. Both S1 and S2 are associated to the preschool license. According to the director a request for S1 and S2 to be added to the infant license was not made.

See LIC809D for cited deficiency.

An exit interview was conducted with the Director and Appeal Rights (LIC 9058 1/16) were discussed. The director’s signature on this form acknowledges receipt of these rights. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA observed the director post notice of site visit.
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Grace Curtis
LICENSING EVALUATOR SIGNATURE: DATE: 09/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/22/2021
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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Document Has Been Signed on 09/22/2021 05:02 PM - It Cannot Be Edited


Created By: Grace Curtis On 09/22/2021 at 04:25 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: DISCOVERY ISLE CHILD DEVELOPMENT CENTER - INFANT
FACILITY NUMBER: 376700318

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/22/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/23/2021
Section Cited
CCR
10110(e)(2)

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Criminal Record Clearance: (e) All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)...This requirement was not met as evidenced by:
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The director states that she will associate S1 and S2 to the facility today and send LPA verification via email by POC due date.
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Based on LPA's record review and interview with the director S1 and S2 are fingerprint cleared but not associated to the facility. This poses a potential health and safety risk to 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:Tashima Daniel
LICENSING EVALUATOR NAME:Grace Curtis
LICENSING EVALUATOR SIGNATURE:
DATE: 09/22/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/22/2021


LIC809 (FAS) - (06/04)
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