102370(k) · Criminal Record Clearance (k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility.

Deficient Practice Statement Based on observation,interview, and record review, the licensee did not comply with the section cited above in which licensee's mother, Rebecca Negrete, moved in on May 23, 2026 and does not have a criminal background clearance,which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 06/11/2026

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102425(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

Deficient Practice Statement Based on observation,record review and interview, the licensee did not comply with the section cited above with keeping a log for the infants which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/19/2026

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on observation, record review and interview, the licensee did not comply with the section cited above by not keeping a log for the current infants in care sleep log which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/19/2026