8.9.4.38 · I Pets

The home does not have a record of inoculations for a pet cat in the home. On 01/02/2025 provider asked her son next appointment for 2 cats vaccination. On or before 02/03/2025 provider will have 2 cats proof of cats vaccinations Provider stated she will use annual checklist to ensure compliance. Additional Comments None 01/02/2025 http://www.nmececd.org 3 of 4 NORMA OCHOA 4319300 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: Yaritza Rodriguez Facility Representative: Norma Ochoa 01/02/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Feb 3, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 5 children's records reviewed, 1 is/are missing an enrollment agreement form signed by the parent or guardian with an outline of services and costs. See the Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. On 8/7/2024- Provider will contact parent of child to obtain the enrollment agreement. Provider will check files every time a child has a birthday or a state contract to ensure all files are updated.

Corrected Corrected by Sep 6, 2024

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have a written plan for ongoing professional development for each staff member, including the director, that is based on the seven areas of competency, consistent with the career lattice, and based on the individual's goals. On 8/7/2024 provider will write down a plan for professional development for each individual staff member. Provider will ensure she has enough copies of professional development plan for the staff and will review every quarter.

Corrected Corrected by Sep 6, 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 training certificate, source of training, competency area, clock 08/07/2024 http://www.nmececd.org 2 of 4 NORMA OCHOA 4319300 (continued) hours, employee's name, position, date of hire, date of training for 4 out of 5 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. On 8/7/2024 provider will have staff fill out their training log with each individual training. Provider will ensure each staff member records their trainings after each training taken to ensure compliance with training log. Finding The home does not have all educators certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. Corrective Action Plan On 8/7/2024 provider will obtain proof of CPR for one educator. Provider will check all files every 4 months to ensure they are kept up to date. Services & Care of Children

Corrected Corrected by Sep 6, 2024

Marked corrected in the state record.

8.9.4.32 · D Children's Records

There was no record of each child's arrival and departure time and dates of attendance initialed by a parent, guardian, or person authorized to pick up the child. Of 11 children present 11 were signed in. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Will update Finding Of the 11 children's records reviewed, 2 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 update file

Corrected Corrected by Aug 11, 2023

Marked corrected in the state record.

8.9.4.34 · C Additional Requirements for Infants and Toddlers

A child was observed sleeping in a car seat; the child was not removed to a crib. will comply Finding A child was observed sleeping in a highchair; the child was not removed to a crib. Corrective Action Plan Will comply

Corrected Corrected by Aug 8, 2023

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

Playground equipment is not safe as evidenced by the following: swings/slide not securely anchored. Metal climber equipment is no anchored. Will anchor 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Aug 11, 2023

Marked corrected in the state record.

8.9.4.35 · C Menus

Weekly menus are not dated and posted in an area easily visible to parents. Will post 08/08/2023 http://www.nmececd.org 3 of 4 NORMA OCHOA 4319300 (continued)

Corrected Corrected by Aug 11, 2023

Marked corrected in the state record.