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25 | Licensing Program Analyst (LPA) Veronica Martinez Garza conducted an unannounced Case Management- Incident inspection at the above facility on 11/16/23 at 08:46 a.m. LPA met with Principal Josefina Navarro 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 07/10/23 and was reported to the Department by the facility within the required 24 hours of occurrence. The facility self reported to the Department that allegedly Staff #1 violated Child #1’s personal rights.
During this investigation, LPA interviewed, Staff 5 (S5), and Child 2 (C2 thru C3).
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 conducted and report was reviewed with facility representative, Principal Josefina Navarro.
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