Norco Montessori Academy · Infant Center, Norco

Based on interviews, facility record review and the licensee's own admission, a subject staff changing an infant, walked away from a subject child, which resulted in a child falling from the changing table, which an immediate risk to the health and safety of children in care: 8 In addition, the licensee agrees to sumit the written plan to the department with proof of staff participation in training by fax, mail or e-mail.

Based on observation, nterview and record review, the licensee did not comply with the section cited above in the facility was unable to provide proof of testin gon a water outlet located in the facility kitchen, where the facility prepares food, distributes food and water for consumption which poses 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 the licensee was unable to provide proof of vaccination for measles for a staff present and caring for infant children which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, record review, the licensee did not comply with the section cited above in the licensee by admission did not notify the department of an unusual incident on 10/23/2023 involving a subject staff and subject child falling while the staff was caring for the child, which placed the child at immediate risk, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation during the facility tour. LPA observed C1 sleeping with a blanket which poses a potential health, safety or personal rights risk to persons in care.

Based on observation during facility tour LPA observed medication for C5 being stored in the infant kitchen refrigerator which poses a potential health, safety or personal risk. DIrector stated all medication should per kept in the staff kitchen refrigerator.

Based on file review LPA was unable to review a TB test for S2 which poses a potential health, safety or personal rights risk to persons in care. Staff stated he/she completed one but did not receive proof.

Based on file review LPA reviewed and expired Mandated Reporter certificate for S3 which poses a potential health, safety or personal rights risk to persons in care. Director and staff stated there was not a current certificate available for review.

Staff did not adequately supervise infant on changing table