8.9.4.38 · I Pets

The home does not have a record of inoculations for a pet dog in the home. Immediate- On 11/19/2025 provider will call to schedule inoculations for 3 dogs. Preventive- On or before 12/19/2025 provider will have inoculations on file. Monitoring-Provider stated she will use annual checklist to ensure compliance. Additional Comments Survey for annual inspection. 11/19/2025 http://www.nmececd.org 3 of 4 LILIANA VAZQUEZ DIAZ 19369194 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: Liliana Vasquez Diaz 11/19/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Dec 19, 2025

Marked corrected in the state record.

8.9.4.31 · A Licensing Requirements

A home will submit a new application to the licensing authority before changing anything required to be stated on the license such as dates, capacity, operator, or address. On 05/12/2025 provider will print a new application for change of capacity. On or before 06/12/2025 provider will have submitted application to the licensing authorities. Provider stated she will go over state regulations to remind herself. Finding The applicant for initial licensure does not have current written approval from the appropriate fire authority for the home's garage converted into a room. . Corrective Action Plan On 05/12/2025 provider will call the fire marshal to conduct initial inspection for new room construction. On 06/12/2025 provider will have proof of fire marshal approval posted or on file. Provider stated she will use state regulations to ensure compliance.

Corrected Corrected by Jun 12, 2025

Marked corrected in the state record.

8.9.4.31 · B Capacity of a Home

Children were cared for in an unlicensed area of the home. On 05/12/2025 provider will begin to move back to original licensed area. On or before 05/14/2025 provider will have the original license area set up and ready for use. Provider stated she will go over state regulations to have a better understanding of them before any change made in the licensed area.

Corrected Corrected by May 14, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 3 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. On 05/12/2025 provider will ask parents for an updated immunization record. On or before 06/12/2025 provider will have updated records on file. Provider stated she will use annual checklist to ensure compliance. 05/09/2025 http://www.nmececd.org 2 of 5 LILIANA VAZQUEZ DIAZ 19369194 (continued) Finding Of the 3 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 On 05/12/2025 provider will ask parents for name and telephone number of a physician or emergency medical center On or before 06/12/2025 provider will have missing information on file. Provider will use annual checklist to ensure compliance. Finding Of the 3 children's records reviewed, 1 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan On 05/12/2025 provider will have parents fill out missing allergies or medical conditions. On or before 06/12/2025 provider will have missing information on file. Provider will use annual checklist to ensure compliance.

Corrected Corrected by Jun 12, 2025

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have documentation of a care giver(s) for background check. On 05/12/2025 secondary caregiver without background check was sent home by provider. On or before 06/12/2025 provider will have proof of secondary caregiver background check on file. Provider stated she will go over regulations before hiring new staff.

Corrected Corrected by Jun 12, 2025

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, cat in the home. On 10/16/2024 provider will call the veterinarian to obtain most recent inoculations for the cat and will set an appointment for the three dogs to get inoculations. Ongoing provider will use a calendar on her phone to set a reminder one month before pet inoculations expire. Provider will call veterinarian and set an appointment. On or before 11/16/2024 provider will email proof of inoculations for pets. 10/16/2024 http://www.nmececd.org 3 of 4 LILIANA VAZQUEZ DIAZ 19369194 Additional Comments Semi-annual inspection for the licensed home. Provider will submit corrections to deficiencies via email for licensing to confirm. 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: Liliana Vasquez Diaz 10/16/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Nov 15, 2024

Marked corrected in the state record.

8.9.4.34 · A Guidance

The home failed to have 1 out of 3 parents sign a form to acknowledge that they have read and understood the policies and procedures outlining the guidance practices. Immediate action: On 5/8/24 provider separated the child's file that needed the signature, Preventative action: Provider will review all files quarterly to ensure they are complete. Compliance monitoring: Ongoing, provider will not allow a parent to submit enrollment packets if they are missing information.

Corrected Corrected by Jun 7, 2024

Marked corrected in the state record.