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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700323
Report Date: 01/29/2025
Date Signed: 01/29/2025 04:43:30 PM

Document Has Been Signed on 01/29/2025 04:43 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:
376700323
ADMINISTRATOR/
DIRECTOR:		VANESSA MILROYFACILITY TYPE:
850
ADDRESS:6130 PASEO DEL NORTETELEPHONE:
(760) 431-7090
CITY:CARLSBADSTATE: CAZIP CODE:
92011
CAPACITY: 174TOTAL ENROLLED CHILDREN: 174CENSUS: 48DATE:
01/29/2025
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
03:30 PM
MET WITH:Vanessa MilroyTIME VISIT/
INSPECTION COMPLETED:
05:00 PM
NARRATIVE
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On 1/29/25 at 3:30 PM, Licensing Program Analyst (LPA) Keturah Lane conducted a case management visit at the facility. LPA Lane arrived at the facility at 10:40 AM for an unrelated reason and was made aware by the Director Vanessa Milroy that an incident occurred at approximately 10:00 AM today (1/29/25) regarding a child (C1) left unattended on the playground during transition back to the classroom. Earlier, LPA had observed a total of 48 children in 4 classrooms with 5 staff members.

During this visit LPA interviewed Director and obtained information regarding the unusual incident. Director stated she would submit the written incident report within 7 days to the Department. Based upon information obtained, C1 was left unattended on the playground for approximately 1-3 minutes. Staff members noticed C1 was not in the classroom after the name to face transition upon arrival back in the classroom. Staff member (S2) found C1 on the playground and returned the child immediately to the classroom. Director notified the parent of the incident. LPA advised the Director regarding staff supervision during transitions.

See LIC809D for Type B deficiency cited. This is a repeat violation. Civil penalties were assessed in the amount of $250. Exit interview conducted and report was reviewed with Director Vanessa Milroy. Notice of site visit was provided and must remain posted for 30 days.
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE: DATE: 01/29/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/29/2025
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
Document Has Been Signed on 01/29/2025 04:43 PM - It Cannot Be Edited


Created By: Keturah Lane On 01/29/2025 at 03:08 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
FACILITY NUMBER: 376700323

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/29/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
02/21/2025
Section Cited
CCR
101229(a)(1)

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101229 Responsibility for providing care and supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement was not met as evidenced by...
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Director stated she would provide staff training regarding supervision and provide signed staff agenda by 2/21/25. Director also stated the admin team would do regular supervision of transitions from outside to inside and provide a summary of transitions observed by 2/21/25 both via e-mail to LPA Lane.
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Based upon Director statement and name to face documentation from the facility app, C1 was left unsupervised on the playground for approximately 1-3 minutes which is a potential health, safety and personal rights 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:Keturah Lane
LICENSING EVALUATOR SIGNATURE:
DATE: 01/29/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/29/2025


LIC809 (FAS) - (06/04)
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