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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700322
Report Date: 01/28/2025
Date Signed: 01/28/2025 11:20:38 AM

Document Has Been Signed on 01/28/2025 11:20 AM - 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 CENTER - INFANTFACILITY NUMBER:
376700322
ADMINISTRATOR/
DIRECTOR:		VANESSA MILROYFACILITY TYPE:
830
ADDRESS:6130 PASEO DEL NORTETELEPHONE:
(760) 431-7090
CITY:CARLSBADSTATE: CAZIP CODE:
92011
CAPACITY: 42TOTAL ENROLLED CHILDREN: 42CENSUS: 19DATE:
01/28/2025
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:40 AM
MET WITH:Vanessa MilroyTIME VISIT/
INSPECTION COMPLETED:
11:26 AM
NARRATIVE
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On 1/28/25 at 8:40 a.m, LPAs Renita Rodriguez and Hanna Lucas made an unannounced visit to follow up on self reported incident, received on 1/13/25. LPAs met with Director Vanessa Milroy and explained purpose of the visit. LPAs conducted interviews with Director and Staff and obtained evidence. LPAs observed appropriate ratios with 19 infants and 9 staff

Facility self reported on 1/13/25 an incident regarding an infant pushing open a door in the classroom which leads to an outdoors area playground which is properly fenced. The first time the infant pushed open the door the alarm sounded and staff redirected child back inside the classroom. The second time the infant left the room, the alarm had not alerted staff due to not being set properly by staff after the infant had attempted to open the door the first time. The infant was seen walking outside from a classroom window by staff S2. The facility investigated the incident and the decision was for staff S1 to be released of their duties from the facility. Director stated the decision was based on internal investigation by the facility with staff involved.

LPAs Renita Rodriguez and Hanna Lucas informed Director Vanessa Milroy that this report dated 1/28/25 Type A citation, which shall be posted for 30 consecutive days as there is an immediate risk(s) to the health, safety, or personal rights of children in care.

Also, LPAs Renita Rodriguez and Hanna Lucas informed the Director Vanessa Milroy to provide a copy of this licensing report dated 1/28/25 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to parents/guardians of any newly enrolled child for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

Exit interview conducted and report was reviewed with the Director Vanessa Milroy. A notice of site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Renita Rodriguez
LICENSING EVALUATOR SIGNATURE: DATE: 01/28/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/28/2025
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 is an Amendment of Original Document on 02/14/2025 03:55 PM


Created By: Renita Rodriguez On 01/28/2025 at 09:33 AM
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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: DISCOVERY ISLE CHILD DEVELOPMENT CENTER - INFANT
FACILITY NUMBER: 376700322

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/28/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/28/2025
Section Cited

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101429 Responsibility for Providing Care and Supervision for Infants(a)addition to Section 101229...(1) Each infant shall be constantly supervised under direct visual observation supervision by staff person at all times.
This requirement is not met as evidenced by:
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Based on interview with Director, Staff S1 did not ensure supervision of an infant which poses an immediate Health and Safety risks to persons in care.
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Director will submit sign sign out sheet for this meeting to LPA on 1/31/25.

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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:Renesha Askew
LICENSING EVALUATOR NAME:Renita Rodriguez
LICENSING EVALUATOR SIGNATURE:
DATE: 01/28/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/28/2025


LIC809 (FAS) - (06/04)
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