1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Lilli Babcock and Roxana Lopez conducted an unannounced Case Management inspection to follow up on an incident that occurred on 10/3/23 and was reported to the Department on 10/4/23. A COVID risk assessment was conducted upon entry. LPAs met with Licensee, Noemy Garcia to whom the reason for the visit was explained. Licensee guided LPAs on a tour of the facility. Census was taken. Present during the visit was Licensee, Licensee’s husband, and 1 child in care. The facility was observed to be operating within the license capacity limitations. The facility reported this incident to the Department within the required 24 hours.
Based on interviews conducted regarding the incident reported, no additional follow up is necessary. The facility followed all proper reporting procedures and child’s parent was notified regarding the incident.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Licensee, Noemy Garcia.
|