8.9.4.32 · D Children's Records

Of the 6 children's records reviewed, 3 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Will update files Finding Of the 6 children's records reviewed, 5 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with no immunization/exemption. Corrective Action Plan Will let parents know Finding Of the 6 children's records reviewed, 2 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Will update Finding Of the 6 children's records reviewed, 3 is/are missing a document giving the home permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Will update 11/06/2023 http://www.nmececd.org 2 of 5 CARMEN TRIGO MARTINEZ 25674121 (continued)

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

It was observed that 1 out of 1 infant and toddler care givers failed to complete at least two (2) hours of training in infant and toddler care annually or within six months of starting work. Will take class Finding The home failed to keep a training log on file with competency area, source of training, 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. Services & Care of Children

Corrected Corrected by Dec 6, 2023

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

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.