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25 | On July 22, 2022 at 9am, Licensing Program Analysts (LPAs) Monique Ayala and Veronica Martinez-Garza conducted an unannounced case management inspection. The purpose of this inspection is to follow up on the COVID-19 outbreak at the facility with Registered Nurse from Department of Public Health, Evelyn Gonzalez. A risk assessment was conducted prior entering the facility. Upon arrival LPA was greeted by coordinator, Blanca Lopez. LPA observed 11 children in care with 4 staff.
During this inspection, Department of Public Health Registered Nurse (DPHRN) observed the facilities efforts to mitigate the spread of COVID-19. The facility has implemented air purifiers, limiting the amount of children per activity and sanitizing all equipment before and after each use.
Prior to arriving at the facility, LPA reviewed the facilities profile and did not observe any COVID-19 cases reported to the department.
The facility was not in compliance with Title 22 Regulations and will be cited a Type B deficiency. The coordinator was reminded that any unusual incident must be reported to the department following Title 22 Regulations. A copy of Reporting Requirements Regulation was provided to the coordinator.
An exit interview was conducted, and a copy of this report was provided to coordinator, Blanca Lopez along with Notice of Site Visit and Appeal Rights.
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