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13 | On 5/1/2026 at 11:00AM, Licensing Program Analyst (LPA) Paulita De La Cruz met with Compliance Coordinator, Stephanie Joseph, for an unannounced visit to deliver the findings on the above allegation. Thirty-two (32) children and eight (8) staff were present today. An allegation was made that the facility did not report an incident to parent. During the course of the investigation, based on staff interviews, the preponderance of evidence standard has been met, therefore this allegation was found to be SUBSTANTIATED. Title 22, Section 101212(f) was cited during today's visit. A Type B deficiency was cited today on LIC 9099-D following this page.
Ms. Joseph had a prior engagement and could not stay for the duration of this visit. Ms. Joseph was informed by LPA of the allegation determination and teacher, Duane Poteat has been designated to represent the center and sign/acknowledge receipt of this report. An exit interview was conducted with facility representative, Mr. Poteat. Appeal Rights were provided to Mr. Notice of Site Visit form must be posted for 30 days. |