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13 | On March 5, 2026 the Department of Social Services staff conducted an unannounced visit to this facility to continue investigation of the above allegation and to deliver findings. The Department was met by Charmaine Estigoy, lead staff and the purpose of the visit was explained.
Investigation consisted of the following:
On April 3, 2023, the Department conducted an unannounced initial visit to the facility to investigate the complaint allegation mentioned above. During the visit, it was determined that the complaint required further investigation.
On February 24, 2026 the Department interviewed Placement Agency’s Quality Assurance specialist (W1) and Service Coordinator (W2) via telephone.
On March 5, 2026 the Department obtained staff roster (dated: 11/14/25), client roster (dated 6/1/25), Individual Program Plans (dated 6/30/25, 3/11/25, 1/7/26, 9/16/24, 8/5/25), ISPs, Behavior ISP (dated: 6/5/25, 3/7/25, 1/5/26, 9/7/25, 8/3/24) and Admission Agreements and signed client’s rights (dated: 6/8/18, 6/14/13, 6/17/13, 6/11/13, 11/15/21, 6/28/16), interviewed Administrator (A1), 3 staff (S1-S3) and 6 clients (C1-C6).
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