Discovery Isle Chld Development Center-infant

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... This requirement was not met as 1 Director stated that they had conducted a Transitioning and Name to Face training with all staff on 9/29/25 and 10/13/25. Director provided copies from training to LPA during visit. Based on interviews conducted 6 of 6 staff members confirmed that P1 stated they brought C1 into the classroom from the hallway where they were alone. Witnesses interviewed stated they found C1 in the hallway alone and took C1 back into their classroom. This is a potential health and safety risk to the children in care. 8

Based on record review 2 of 19 files were missing vaccines in child files. This is a potential risk to the health and safety of children in care.

Based on record review 2 of 19 files were missing a physical in child files. This is a potential risk to the health and safety of children in care.

Based on interviews conducted it was disclosed that infant classroom would be out of ratio until 9am when another staff memeber arrived or for the whole day due to lack of staffing. This is a potential risk to the health and safety of children in care.

Based on interviews conducted it was disclosed that due to being out of ratio and having different staff members in the room, children were getting hurt more often and adequate care and supervision was not happening. This is a potential risk to the health and safety of children in care.

Based on observation, the licensee did not comply with the section cited above in crib sheets were either too lose or too tight causing mattress to bend which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 4 persons missing immunizations in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above in 2 aides were left alone with the children while outside which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 4 persons missing Mandated Reporter certificates in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 4 out of 8 persons missing LIC9227 in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in every 15 minute sleep checks are not being completed according to Title 22 Regulation which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 1 out of 3 persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 6 out of 6 persons which poses/posed a potential health, safety or personal rights risk to persons in care.

Licensee agrees to remove all stored items in the restroom, and designate a permamnet storage space other than the restroom. Licensee will submit pictures as proof of correction on or before the Plan of Correction due date of 09/30/2022. LPA King observed that the restroom inside the infant classroom was being used as a storage, housing various items such as personal belongings, sleeping cots, cleaning tools, play materials/equipment, and other hazardous items, which poses a potential health, safety or personal rights risk to persons in care.

Licensee does not ensure day care children have valid immunization records.

Licensee does not ensure physician reports are obtained for children in care.

Staff are operating out of ratio

Staff do not provide adequate care and supervision to the daycare children