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13 | On August 28, 2026, at approximately 9:35am, Licensing Program Analyst (LPA) Nicole Tran conducted an unannounced complaint investigation visit at the facility. LPA met with Site Director (D1), Nicole Porter, and Program Director (D2), Paige Newton, and explained the purpose of the visit. Present during the visit was D1, D2, 18 staff members, and 24 children (19 infants and 5 toddlers).
During the investigation, LPA conducted site observations and record review. One out of twenty-six staff files did not contain their current mandated reporter training. The preponderance of evidence standards has been met, therefore, the above allegation is found to be SUBSTANTIATED.
A type B deficiency will be issued today. A plan of correction was discussed and agreed upon. Appeal rights were provided during visit. A notice of site visit was given and must remain posted for 30 days.
An exit interview was conducted, and the report was provided to facility representative, Leydis Mata. |