| ***Amended Report***
Licensing Program Analyst (LPA) Veronica Martinez Garza conducted an unannounced Case Management- Incident inspection at the above facility on 08/15/23 at 02:47 p.m. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Office Manager, Georgia Valencia who guided LPA on a tour of the facility. Census was taken.
The purpose of this inspection is to follow up on an unusual incident report that occurred on 06/02/23 and was reported to the Department by the facility on 06/09/23, parent alleges that Child 1 (C1) sustained a fracture while in care.
During this investigation, LPA interviewed, Staff 1 (S1-2), Child 2 (C2), obtained a copy of facility roster, and a copy of the sign in sheet for the week of 06/05-06/09. C1 was not present at the facility during today's visit due to C1 transitioned to Kindergarten.
At this time, there were no deficiencies cited during today’s inspection.
The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative, a civil penalty of $100 can be assessed.
Exit Interview was conducted, and appeal rights were given, along with a copy of this report was provided to the Office Manager, Georgia Valencia.
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