Discovery Isle Child Development Center - Infant · 1655 S. Rancho Santa Fe Road, San Marcos

Based on POC statement and staff interview, the 5-month old child was placed on a nap mat in the play area and not the crib.

Based on POC statement and staff interview a 5-month old has been napping on a nap mat in the infant activity area.

Based on interview with staff, facility has not conducted a disaster drill since summer of 2024.

Based on staff interviewed, a 5-month old infant was allowed to sleep on the floor(daily) due to the infant's difficulty in sleeping. According to staff the infant will awake as soon as they try to lay infant in the crib. 8 Director will submit a copy of the plan to the department no later than 5/5/2025.

Based on observation, a car seat and a back pack were observed stored near the exit. During the recent earthquake, staff had to remove a couple of car seats out of the way before they safely got out of the building.

Based on observation, the licensee did not comply with the section cited above. The facility does not maintain an operational carbon monoxide detector. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation and director statement, the licensee did not comply with the section cited above. The sink located next to the diaper changing table did not have a correctly operating water faucet. It was turned off. This poses a potential health, safety or personal rights risk to persons in care.

Based on record record, the licensee did not comply with the section cited above in one out of six children's files reviewed did not contain a current infant needs and services plan. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA and Director observed several bottles of milk without a date. This poses a potential health, safety or personal rights risk to persons in care.

The director states that she will conduct a staff meeting to review staff/infant ratios. The director will submit a copy of the meeting agenda and staff sign in sheets to LPA via email by

Based on LPA observation, record review and interview with Office Administrator Rocio Sainez, substitute Allison Boehringer (who is fingerprint cleared) worked at the facility on 2/28/22 and 3/1/22 without being associated to the facility. This poses a potential health and safety risk to children in care.

1. Staff are not performing emergency evacuation drill.

2. Staff are not moving infants to cribs after falling asleep.

Facility is operating out of ratio.