8.9.4.33 · B Staff Qualifications and Training

The home does not have all educators certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. On 4/23/2025 Provider will schedule her in person CPR. On or before 5/23/2025 Provider will send licensing her new CPR via email to comply with her state regulations. Services & Care of Children

Corrected Corrected by May 23, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home failed to conduct a fire drill for the month(s) of March , February, January. On 4/23/2025 provider states fire drills were conducted and misplaced log. Provider states she will email licensing the fire log once located. On going provider will hang fire drills on her Information board to prevent misplacement. 04/23/2025 http://www.nmececd.org 3 of 4 SELENE ARVIZO JARA 21618938 (continued)

Corrected Corrected by May 23, 2025

Marked corrected in the state record.

8.9.4.12 · A, K, M Licensing Actions and Administrative Appeals

The licensing department may initiate negative licensing action based on (1) violation of any provision of these regulations, especially when the licensing authority has reason to believe that the health, safety or welfare of a child is at risk, or has reason to believe that the licensee cannot reasonably safeguard the health and safety of children., (15) background clearance suspension or denial.. On 12/10/2024, a suspension letter was delivered based on background check suspension due to a pending investigation.

Corrected Corrected by Jan 8, 2025

Marked corrected in the state record.

8.9.4.31 · A Licensing Requirements

The licensee did not obtain background checks on all staff, volunteers, and prospective staff as per the requirements outlined in the department's most current version of the Background Check and Employment History Verification provisions. On 12/3/2024 provider had a secondary provider without a background clearance in the home. Provider stated she sent in the background check for the secondary provider. Ongoing provider will not allow any adult without a clearance to be caring for children. Provider will use a checklist to ensure background is sent before secondary begins to work.

Corrected Corrected by Jan 3, 2025

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

The home does not have all educators certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. On 12/3/2024 new secondary provider does not have a first aid and CPR class. New secondary provider will call and make an appointment to take first aid and CPR class. On or before 1/3/2025 new secondary provider will have taken the first aid and cpr class. Primary provider will create a reminder in her phone one month before first aid and cpr class expires. 12/03/2024 http://www.nmececd.org 2 of 4 SELENE ARVIZO JARA 21618938 Services & Care of Children

Corrected Corrected by Jan 3, 2025

Marked corrected in the state record.

8.9.4.36 · C Medication

Medication that does not require refrigeration is not stored in a locked and identified container. The following items were accessible to the children: amoxicilline . On 12/3/2024 this was corrected on site, provider put medication away and away from the reach of children. Ongoing provider stated she would put the medication away and store it as needed when not in use. Provider will create a checklist to ensure medication is stored properly. 12/03/2024 http://www.nmececd.org 3 of 4 SELENE ARVIZO JARA 21618938 Health & Safety Requirements (continued)

Corrected Corrected by Jan 3, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

The home makes use of a portable heater. On 12/3/2024 this was corrected on site, provider removed portable heater being used in the living room area. Ongoing provider stated she would not use the portable heater in the home while there are children present.

Corrected Corrected by Jan 3, 2025

Marked corrected in the state record.

8.9.4.12 · A, K, M Licensing Actions and Administrative Appeals

The licensing department may initiate negative licensing action based on (1) violation of any provision of these regulations, especially when the licensing authority has reason to believe that the health, safety or welfare of a child is at risk, or has reason to believe that the licensee cannot reasonably safeguard the health and safety of children., (15) background clearance suspension or denial.. On 10/16/2024, a suspension letter was delivered based on background check suspension due to a pending investigation.

Corrected Corrected by Nov 15, 2024

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

The home failed to keep a training log on file with source of training, competency area, clock hours for 1 out of 1 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Provider will fill out and submit training log via email. Services & Care of Children

Corrected Corrected by May 3, 2024

Marked corrected in the state record.

8.9.4.38 · I Pets

The home does not have a record of inoculations for a pet dog in the home. Provider will submit proof of inoculations for 1 of 3 dogs, via email. 04/03/2024 http://www.nmececd.org 3 of 4 SELENE ARVIZO JARA 21618938 (continued) Additional Comments Semi-annual survey for licensed home. Provider will submit corrections to deficiencies found via email. Signatures Please Note: Per ECECD regulation NMAC 8.9.4, failure to comply with the corrective action plans noted above, may result in further action taken against the licensee. Surveyor: Kenia Anderson Facility Representative: Selene Arvizo Jara 04/03/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by May 3, 2024

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home failed to conduct an emergency preparedness practice drills for at least once a quarter. Will conduct drill in July

Corrected Corrected by Jul 31, 2023

Marked corrected in the state record.