OPTIONS FOR LEARNING EAGLE ROCK

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 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. SUPERVISORS NAME: Ana Chico LICENSING EVALUATOR NAME: Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: OPTIONS FOR LEARNING EAGLE ROCK FACILITY NUMBER: 198019509 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 07/22/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 07/25/2022 Section Cited CCR 101212(d)(1)(E) 1 2 3 4 5 6 7Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day... In addition, a written report containing the information1 2 3 4 5 6 7Per health coordinator, LIC624 (Unusual Incident Reports) will be provided to the department in a timely manner following regulation. 8 9 10 11 12 13 14... Epidemic outbreaks. This requirement was not met as evidence by: Based on LPAs observation there was no incident report provided to the department. This poses a potential health and safety risk to children in care. 8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Ana Chico LICENSING EVALUATOR NAME:Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 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. SUPERVISORS NAME: Ana Chico LICENSING EVALUATOR NAME: Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: OPTIONS FOR LEARNING EAGLE ROCK FACILITY NUMBER: 198019509 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 07/22/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 07/25/2022 Section Cited CCR 101212(d)(1)(E) 1 2 3 4 5 6 7Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day... In addition, a written report containing the information1 2 3 4 5 6 7Per health coordinator, LIC624 (Unusual Incident Reports) will be provided to the department in a timely manner following regulation. 8 9 10 11 12 13 14... Epidemic outbreaks. This requirement was not met as evidence by: Based on LPAs observation there was no incident report provided to the department. This poses a potential health and safety risk to children in care. 8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Ana Chico LICENSING EVALUATOR NAME:Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 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. SUPERVISORS NAME: Ana Chico LICENSING EVALUATOR NAME: Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: OPTIONS FOR LEARNING EAGLE ROCK FACILITY NUMBER: 198019509 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 07/22/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 07/25/2022 Section Cited CCR 101212(d)(1)(E) 1 2 3 4 5 6 7Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day... In addition, a written report containing the information1 2 3 4 5 6 7Per health coordinator, LIC624 (Unusual Incident Reports) will be provided to the department in a timely manner following regulation. 8 9 10 11 12 13 14... Epidemic outbreaks. This requirement was not met as evidence by: Based on LPAs observation there was no incident report provided to the department. This poses a potential health and safety risk to children in care. 8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Ana Chico LICENSING EVALUATOR NAME:Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 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. SUPERVISORS NAME: Ana Chico LICENSING EVALUATOR NAME: Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: OPTIONS FOR LEARNING EAGLE ROCK FACILITY NUMBER: 198019509 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 07/22/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 07/25/2022 Section Cited CCR 101212(d)(1)(E) 1 2 3 4 5 6 7Reporting Requirements: Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day... In addition, a written report containing the information1 2 3 4 5 6 7Per health coordinator, LIC624 (Unusual Incident Reports) will be provided to the department in a timely manner following regulation. 8 9 10 11 12 13 14... Epidemic outbreaks. This requirement was not met as evidence by: Based on LPAs observation there was no incident report provided to the department. This poses a potential health and safety risk to children in care. 8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Ana Chico LICENSING EVALUATOR NAME:Monique Jessica Ayala LICENSING EVALUATOR SIGNATURE: DATE: 07/22/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2022