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Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 376700322
Report Date: 01/26/2018
Date Signed: 01/26/2018 10:51:16 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/10/2018 and conducted by Evaluator Joelle Redding

PUBLIC

COMPLAINT CONTROL NUMBER: 20-CC-20180110115620

FACILITY NAME:	DISCOVERY ISLE CHILD DEVELOPMENT CENTER-INFANT		FACILITY NUMBER:	376700322
ADMINISTRATOR:	VANESSA MILROY		FACILITY TYPE:	830
ADDRESS:	6130 PASEO DEL NORTE		TELEPHONE:	(760) 431-7090
CITY:	CARLSBAD	STATE: CA	ZIP CODE:	92011
CAPACITY:	42	CENSUS: 19	DATE:	01/26/2018
		UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Director Vanessa Milroy		TIME COMPLETED:	10:40 AM

ALLEGATION(S):

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9

Personal Rights: Child is not being changed timely, causing diaper rashes

INVESTIGATION FINDINGS:

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LPA conducted interviews with the Director, facility staff from the infant and toddler rooms and a sample of parents of children enrolled in the infant program. LPA also reviewed the daily record of diaper changes for a sample of children. Records showed that children were changed on an average of every two hours in the morning and the afternoon, but oftentimes there was a gap between the morning and the afternoon changing, averaging 4 hours. During this time, toddlers had lunch and nap and diapers were not normally changed until after nap. Staff indicated that sometimes a child may have a bowel movement during naptime that was not noticed because they were sleeping or loose stool may have occurred which can be irritating to the skin. Diaper rash cream, supplied by the families, is applied if any redness is noted. Within the past week, the facility has instructed staff to change the toddlers an additional time after lunch. Parents did not report any issues or concerns. Based on the information obtained during this investigation, there is not enough evidence to meet the burden of proof to substantiate or dismiss the allegation and it is considered "Unsubstantiated." No deficiency is cited. Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt. Notice of Site was posted.

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Carl Shelton	TELEPHONE: (619) 767-2205
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 01/26/2018

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2018

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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