8.9.4.32 · D Children's Records

Of the 9 children's records reviewed, 4 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. Will update Finding Of the 9 children's records reviewed, 1 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. Corrective Action Plan Will update Finding Of the 9 children's records reviewed, 1 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 08/04/2023 http://www.nmececd.org 2 of 5 MADELINE CARPINTERO ALVAREZ 5749838 Administrative Requirements (continued)

Corrected Corrected by Sep 4, 2023

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have a record of the time the second care giver(s) arrived at and left work including breaks and lunch. Will sign in

Corrected Corrected by Aug 11, 2023

Marked corrected in the state record.

8.9.4.36 · C Medication

When medication is no longer needed, it is not returned to the parents or guardians or destroyed but it remains in the home. Corrected on site. Finding The home does not have the written permission of parents or guardians to administer medication. Corrective Action Plan Provider will send permission. 8.9.4.36 D Illness and Notifiable Diseases N/A 8.9.4.37 A-G Transportation Requirements for Homes N/A Buildings, Grounds & Safety

Corrected Corrected by Aug 4, 2023

Marked corrected in the state record.