Northminster Presbyterian Infant Care

Based on observation, the licensee did not comply with the section cited above LPA observed broken toys, unsanitary stuffed animals, children chair/sofa, adult chair, broken cabinet, and crack flooring in hallway that leads to infant classroom that is a tripping hazard in 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 staff (S4) is not associated to the facility in 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 three staff (S1, S2 & S4) have no immunization record on file) and staff (S1, S2, S3, & S4 have no influenza record in file) which poses 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 staff (S3) did not have a Health Screening Report LIC 503 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 staff (S1 & S4) did not have a mandated reporter certificate in file in 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 child (C4 & C6) did not have a Physician's Report LIC 701 on file in which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record reviews and interview conducted, on 11/29/2023 a parent had to call 911 after smelling gas. PG & E was called by staff (S-1) and confirmed by PG & E there was a gas leak. On 10/19/2023 Director was informed of a child (C-1) getting flea bites. Flea problem was not taken care of until 11/25/2023. Staff (S-1) realized they had a flea problem & have taken the steps to correct it. Staff (S-1) bug bomb classroom which poses a potential health and safety risk to children in care. AB633 Parent Notification is required. According to AB 633, all parents of children currently enrolled and any future children being enrolled for the next 12 months must be provided with this report which contains this type A deficiency.

During today's inspection LPA Macias requested the following documents; Self-Certification LIC9275, Sampling Checklist Form LIC9276, Facility Sketch LIC 999, fully labeled with locations of all water outlets, and full lead report. Sample C exceedance level is 13.300. This poses a potential risk to the Health, Safety, or Personal Rights of children in care. 8 The Director will identify the location of the lead exceedance and ensure children are unable to access the water source. The water source will be labeled and or shut off. The Director will submit a letter outlining the drinking water procedure by the POC date.

The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). 1 The Licensee will submit a complete Director packet on behalf of Jerianna Hagio for review. The Licensee/ Acting Director shall submit a letter of understanding. Outlining the reporting requirements, and the responsibility The facility has not submitted a completed director packet to Community Care Licensing (CCL) for review. This poses a potential risk to the health, safety, and personal rights of children in care. 8 of ensuring any and all changes to the status of the license and the current director are updated as needed.

Licensee agreed to conduct training with staff regarding Personal Rights. Licensee will submit poof of training to CCL by the

Staff did not address a gas odor in the facility

The facility failed to address flea infestation