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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700323
Report Date: 09/20/2022
Date Signed: 09/20/2022 02:43:49 PM

Document Has Been Signed on 09/20/2022 02:43 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:DISCOVERY ISLE CHILD DEVELOPMENT CENTERFACILITY NUMBER:
376700323
ADMINISTRATOR:VANESSA MILROYFACILITY TYPE:
850
ADDRESS:6130 PASEO DEL NORTETELEPHONE:
(760) 431-7090
CITY:CARLSBADSTATE: CAZIP CODE:
92011
CAPACITY: 174TOTAL ENROLLED CHILDREN: 174CENSUS: 77DATE:
09/20/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
02:20 PM
MET WITH:Vanessa Milroy, DirectorTIME COMPLETED:
02:45 PM
NARRATIVE
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On 9/20/22 at 8:55am, LPA Joelle Redding made an unannounced Case Management inspection due to reported Lead Exceedance levels in the facility's water. LPA met with Director Vanessa Milroy.

Faucet and drinking fountains reported with 5.5 ppb or greater lead exceedance levels were as follows:

Classroom 5 - Water Fountain 6.8 ppb
Classroom 9 - Water Fountain 16.0 ppb
Kitchen - Faucet for Food Prep 6.0 ppb

LPA noted the area of the kitchen faucet and the water fountains in Rooms 5 and 9. They have been made inaccessible and repairs have been started and the retest will be in three weeks. The water in the kitchen was not used much for food prep prior to Covid and rarely since the pandemic started as they would use individually wrapped items and canned items. The water fountains had been shut off when Covid started and have only been turned on recently for flushing them. See LIC809D for Type A deficiency.

LPA informed the Director to provide a copy of this licensing report dated 9/20/22 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians 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. Form was provided during the visit. LPA informed Director that this report, dated 9/20/22 and documenting one Type A citation, shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Exit interview conducted and report was reviewed with Director. NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Joelle Redding
LICENSING EVALUATOR SIGNATURE: DATE: 09/20/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/20/2022
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 09/20/2022 02:43 PM - It Cannot Be Edited


Created By: Joelle Redding On 09/20/2022 at 12:54 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: 09/20/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/21/2022
Section Cited

101700.3(b)(1)

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Written Directives: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

This requirement is not met as evidenced by:
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Director states that this water fountains have been made inaccessible as the water needed to be turned back on to complete the flushing and the fact that it was turned off since the pandemic started might have been the cause of the lead build up. The kitchen faucet was rarely used for food prep before or after Covid started because it had a low water flow.
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Based on water testing results and interviews, facility tested over the Action Level Exceedance level at a water fountain in Room 5 and 9 and a food prep sink faucet in the ktichen. This poses an immediate/potential health, safety or personal rights risk to children in care.
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Repairs have been started and Director will keep Licensing informed of the progress.

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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:Joelle Redding
LICENSING EVALUATOR SIGNATURE:
DATE: 09/20/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/20/2022


LIC809 (FAS) - (06/04)
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