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25 | Ana Chico, Licensing Program Analyst (LPA) conducted an unannounced Case Management Inspection. LPA met with Irma Osorio, Site Director. LPA also conducted a phone interview with Lina Rodriguez, Education Coordinator.
According to staff interviewed, there were four cases of lice at the facility which was not reported to the licensing department between March 1st and March 8th. Per staff, precautions were taken to stop the spread of lice, however, they were unaware that the incident would fall under the department's requirement to report the incident to the licensing office. Based on staff's own submission of the above event, licensee is being cited for failing to report incident(s) pertaining to multiple cases of lice.
Exit interview conducted. A "Notice of Site Visit" and copy of the report was issued. Notice of Site Visit must remain posted for 30 days. Failure to do so will result in a $100.00 civil penalty. *****See 809D for deficiency cited. |