Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/04/2026
Section Cited
CCR
102416.5(e) | 1
2
3
4
5
6
7 | 102416.5 (e) Staffing Ratio and Capacity
(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home... This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | The Licensee, Michelle Quezada states she understands to be present whenever more than eight children are in care and will maintain staffing in compliance with large family child care home requirements. |
 | 8
9
10
11
12
13
14 | LPA observed ten children present in care with only the assistant Jessica Diaz Gordian on 4/15/26, which posed a potential risk to the health, safety, and personal rights of children in care. | 8
9
10
11
12
13
14 | The licensee submitted a written statement to LPA today 5/4/26 confirming her understanding of staffing requirements and outlining procedures to prevent recurrence, and will provided the statement to LPA during the visit. |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |