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25 | Licensing Program Analyst Alaina Wilburn conducted an unannounced case management visit. LPA met with Director Karla Cortez. The purpose of the visit is to ensure the facility is following COVID-19 protocols.
The facility was closed due to COVID-19 from March 17. 2020 through August 20, 2021. The Director submitted an Unusual Incident Report advising that the school planned to reopen on August 23, 2021. The COVID-19 Self Assessment along with posters and supportive information was forwarded to the Director, and Mrs. Cortez returned the completed Self-Assessment to the RROSE Community Care Licensing office.
During today's visit, LPA toured facility and verified COVID-19 posters are posted in designated areas. LPA observed all staff and children to be wearing mask. LPA discussed COVID-19 posters, self-assessment and on-going expectations.
A copy of this report was provided to the Director on this date and must be made available to the public upon request for the next 3 years. Exit interview conducted.
A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE DIRECTOR UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS |