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25 | On April 18, 2024, Licensing Program Analyst (LPA), Monique Ayala conducted an unannounced case management inspection. The purpose of the inspection is to follow up on an incident report that reported on 03/06/2024 and was reported to the department in a timely manner. The incident occurred on 03/01/2024 and is a possible personal rights violation. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with licensee, Silvia Cervantes who guided LPA on a tour of the facility. LPA did not observe any children in care. Inspection was conducted in Spanish.
During this inspection LPA a current facility roster and LPA interviewed Staff #1 (S1).
At this time the incident report requires further investigation. There will be no deficiencies cited today, 04/18/2024.
An exit interview was conducted and a copy of this report was provided to the licensee, along with Notice of Site Visit. Notice of Site Visit must be posted for 30 days. |