8.9.4.38 · I Pets

The home does not have a record of inoculations for a pet dog in the home. Immediate: On 1/23/26, the Provider will schedule pet inoculations by 2/6/26. Preventative: The Provider will create calendar reminder to schedule pet inoculation as needed. Monitoring: The Provider will create calendar reminder to schedule pet inoculation as needed, and review the calendar every January. Additional Comments Initial inspection requested by provider. Provider is now licensed for 3 children total; 2 under age 2, 3 over age 2. Provider will be using front room area as a licensed area. Provider will not be caring for infants or transport at this time. Home has sufficient materials for capacity requested. Social-emotional needs inspection. 01/23/2026 http://www.nmececd.org 3 of 4 ISSELL BUSTILLOS 25864517 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: Salvett Perez Facility Representative: Issell Bustillos 01/23/2026 http://www.nmececd.org 4 of 4

Corrected Corrected by Feb 23, 2026

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have documentation of a person(s) over 18 years of age and older living in the home for background check. Deficiencies remain from Other on 06/18/2025 Provider not at home or responding calls.

Corrected Corrected by Jul 16, 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. Deficiencies remains from initial on 05/01/2025 Provider not at home or responding calls. Services & Care of Children

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

8.9.4.34 · C Additional Requirements for Infants and Toddlers

The home does not have a crib for each infant in care that is in good repair and that meets federal standards. The home has 0 cribs that meet requirements and 1 are needed. Deficiencies remain from initial on 05/01/2025 Provider not at home or responding calls.

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

Water coming from a faucet was not below 110 degrees (Fahrenheit). Deficiencies remain from initial on 05/01/2025 Provider not at home or responding calls.

Corrected Corrected by Jul 16, 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 in the home. Deficiencies remain from initial on 05/01/2025 Provider not at home or responding calls. Additional Comments This is an onsite third follow up to the initial on 06/04/2025 and to Other survey for deficiencies found on 06/18/2025 during follow up visit. All deficiencies cited remain. Provider was not at home at the time of the visit. Provider does not respond calls. 8.9.4.38 I Pets 8.9.4.33 B Staff Qualifications and Training 8.9.4.34 C Additional Requirements for Infants and Toddlers 8.9.4.38 C Mechanical Systems 8.9.4.38 H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances 8.9.4.32 E Personnel Records Provider household member missing background check is no longer living in the household. 07/16/2025 http://www.nmececd.org 4 of 5 ISSELL BUSTILLOS 25864517 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: Provider not home 07/16/2025 http://www.nmececd.org 5 of 5

Corrected Corrected by Jul 16, 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 06/18/2025 deficiencies remain. Provider will call to reschedule training. On or before 07/02/2025 provider will have completed first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. Provider stated she will set a reminder on her phone to complete training on time. Services & Care of Children

Corrected Corrected by Jul 2, 2025

Marked corrected in the state record.

8.9.4.34 · C Additional Requirements for Infants and Toddlers

The home does not have a crib for each infant in care that is in good repair and that meets federal standards. The home has 1 cribs that meet requirements and 1 are needed. On 06/18/2025 deficiencies remain. Provider will make a new order with the approved crib. On or before 07/02/2025 provider will have 1 crib set up and ready for use. Provider stated she will have her husband set up crib as soon is delivered. 06/18/2025 http://www.nmececd.org 2 of 4 ISSELL BUSTILLOS 25864517 (continued)

Corrected Corrected by Jul 2, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

Water coming from a faucet was not below 110 degrees (Fahrenheit). On 06/18/2025 deficiencies remain. Provider will call boyfriend to have him lower temperature for water coming from a faucet below 110 degrees. On or before 07/02/2025 provider will have water below 110 degrees. Provider stated she will set a reminder on her phone to ensure compliance. 06/18/2025 http://www.nmececd.org 3 of 4 ISSELL BUSTILLOS 25864517 (continued)

Corrected Corrected by Jul 2, 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 in the home. On 06/18/2025 deficiencies remain. 1 dog in the home without inoculations. Provider will schedule with veterinarian for dog inoculations. On or before 07/02/2025 provider will have dog inoculations on file. Provider will go over state regulations to ensure compliance. Additional Comments This is an onsite second follow up to the initial on 06/04/2025. The following Deficiencies cited have been corrected. Licensing verify. 8.9.4.32 A Administrative Records 8.9.4.32 B Mission, Philosophy and Curriculum Statement 8.9.4.32 C Parent Handbook 8.9.4.34 A Guidance 8.9.4.34 B Naps or Rest Period 8.9.4.34 C Additional Requirements for Infants and Toddlers 8.9.4.34 G Physical Environment 8.9.4.35 D Kitchens The following deficiencies remain. 8.9.4.38 I Pets 8.9.4.33 B Staff Qualifications and Training 8.9.4.34 C Additional Requirements for Infants and Toddlers 8.9.4.38 C Mechanical Systems 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: Issell Bustillos 06/18/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Jul 2, 2025

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have documentation of a person(s) over 18 years of age and older living in the home for background check. On 06/18/2025 Provider has 24hours to submit proof of fingerprints for 1 household member. Provider will schedule fingerprint appointment for 1 household member without background check. On or before 07/02/2025 provider will have proof on file of background check clearance for household member. Provider stated she will go over ECECD regulations to have a better understanding.

Corrected Corrected by Jul 2, 2025

Marked corrected in the state record.

8.9.4.38 · H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances

The home does not prohibit smoking on the premises or in vehicles when children are present. On 06/18/2025 Provider corrected onsite by asking household member to stop smoking on the premises when children are present. On or before 07/02/2025 provider will add a 'no smoking' sign outside and inside of the home. Provider stated she will seat down with household member and go over state regulations. 06/18/2025 http://www.nmececd.org 3 of 4 ISSELL BUSTILLOS 25864517 (continued)

Corrected Corrected by Jul 2, 2025

Marked corrected in the state record.

8.9.4.32 · A Administrative Records

The licensee does not have on file the following: the guidance policy, a plan for care during a public health emergency, an up to date disaster preparedness plan approved annually by the licensing authority. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.32 · B Mission, Philosophy and Curriculum Statement

The child care home does not have available for review the mission statement, philosophy statement, curriculum statement. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.32 · C Parent Handbook

The child care home does not have a complete parent handbook. The following general information needs to be included: celebrating holidays, birthdays and parties, disclosure to parents that the licensee does not have liability or accident insurance coverage, appropriate dress for children, including request for extra change of clothes, statement supportive of family involvement that includes an open door policy to the classroom, meals, snacks and types of food served (or alternatively, guidelines for children bringing their own food), program information (location, license information, days and hours of operation, services offered), philosophy statement, mission statement, parent handbook that included policies and procedures. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected. Finding The home's policies and procedures regarding the following need to be included: enrollment procedures, 06/04/2025 http://www.nmececd.org 2 of 6 ISSELL BUSTILLOS 25864517 (continued) disenrollment procedures, policies and procedures for expulsion of children. Policies and procedures shall include how the home will maintain a positive environment and will focus on preventing the expulsion of children age birth to five. The home must develop policies that include clear, appropriate, consistent expectations, and consequences to address disruptive student behaviors; and ensure fairness, equity, and continuous improvement, fee payment procedures, including penalties for tardiness, notification of absence, fee credits, if any (e.g. for vacations, absences, etc.), field trip policies, health policies (program’s policies on admitting sick children, when children can return after an illness, administering medication, and information on common illnesses), emergency procedures, safety policies, disaster preparedness plan, and plan for care during a public health emergency, snow days and school closure, confidentiality policy, child abuse/neglect reporting procedure, guidance policy, anti- discrimination policy that promotes the equal access of services for all children and families and prohibits discrimination based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, disability, or age (40 or older), employee cellular telephone usage policy that directs and defines safe and appropriate use.. Corrective Action Plan On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 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 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected. Services & Care of Children

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.34 · A Guidance

The home does not have written guidance policies and procedures. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected. 06/04/2025 http://www.nmececd.org 3 of 6 ISSELL BUSTILLOS 25864517 (continued)

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.34 · B Naps or Rest Period

The home does not provide an individual bed, cot, or mat for each child. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.34 · C Additional Requirements for Infants and Toddlers

The home does not have a crib for each infant in care that is in good repair and that meets federal standards. The home has 0 cribs that meet requirements and 1 are needed. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.34 · G Physical Environment

Functional learning centers/areas are not organized into the following identifiable areas: a place for loud, active play, a place for messy play, a place for playing quietly, a place to pretend, a place to read On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's refrigerator, freezer does not have a working internal thermometer. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

Water coming from a faucet was not below 110 degrees (Fahrenheit). On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected.

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

An operable smoke detector is missing in each child activity room. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected. 06/04/2025 http://www.nmececd.org 5 of 6 ISSELL BUSTILLOS 25864517 (continued) 8.9.4.38 H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances N/A

Corrected Corrected by Jun 18, 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 in the home. On 06/04/2025 deficiencies from initial visit remain. A two-week extension was given to have deficiencies corrected. Additional Comments This is onsite follow up to the initial survey on 05/01/2025. Provider not home at the time of visit. All deficiencies remain. A two-week extension was given to correct deficiencies. Provider is not caring for children at this time. 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: Issel Bustillos/ Provider not available 06/04/2025 http://www.nmececd.org 6 of 6

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

8.9.4.32 · A Administrative Records

The licensee does not have on file the following: the guidance policy, a plan for care during a public health emergency, an up to date disaster preparedness plan approved annually by the licensing authority. On 05/01/2025 provider will create a guidance policy and a plan for care during a public health emergency, an up-to-date disaster preparedness plan approved annually by the licensing authority. On or before 06/02/2025 provider will have guidance policy, plan for care during public health emergency and disaster preparedness plan posted. Provider stated she will use state regulations to ensure compliance.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.32 · B Mission, Philosophy and Curriculum Statement

The child care home does not have available for review the mission statement, philosophy statement, curriculum statement. On 05/01/2025 provider will begin to work on mission statement, philosophy statement, curriculum statement. On or before 06/02/2025 provider will have mission statement, philosophy statement, curriculum statement. on file. Provider will use state regulations to ensure compliance.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.32 · C Parent Handbook

The child care home does not have a complete parent handbook. The following general information needs to be included: parent handbook that included policies and procedures, mission statement, philosophy statement, program information (location, license information, days and hours of operation, services offered), meals, snacks and types of food served (or alternatively, guidelines for children bringing their own food), celebrating holidays, birthdays and parties, appropriate dress for children, including request for extra change of clothes, disclosure to parents that the licensee does not have liability or accident insurance coverage, statement supportive of family involvement that includes an open door policy to the classroom, name of licensee and how he/she may be reached. On 05/1/2025 provider will begin to work on parent handbook. On or before 06/02/2025 provider will have a completed parent handbook. Provider stated she will use annual checklist to ensure compliance. 05/01/2025 http://www.nmececd.org 2 of 7 ISSELL BUSTILLOS 25864517 (continued) Finding The home's policies and procedures regarding the following need to be included: policies and procedures for expulsion of children. Policies and procedures shall include how the home will maintain a positive environment and will focus on preventing the expulsion of children age birth to five. The home must develop policies that include clear, appropriate, consistent expectations, and consequences to address disruptive student behaviors; and ensure fairness, equity, and continuous improvement, fee payment procedures, including penalties for tardiness, notification of absence, fee credits, if any (e.g. for vacations, absences, etc.), health policies (program’s policies on admitting sick children, when children can return after an illness, administering medication, and information on common illnesses), emergency procedures, safety policies, disaster preparedness plan, and plan for care during a public health emergency, snow days and school closure, confidentiality policy, child abuse/neglect reporting procedure, anti-discrimination policy that promotes the equal access of services for all children and families and prohibits discrimination based on race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, disability, or age (40 or older), guidance policy, employee cellular telephone usage policy that directs and defines safe and appropriate use., disenrollment procedures, enrollment procedures. Corrective Action Plan On 05/01/2025 provider will begin to work in her home policies and procedures. On or before 06/02/2025 provider will have home policies and procedures on file. Provider will use state regulations to ensure compliance.

Corrected Corrected by Jun 2, 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 05/01/2025 provider will look for a first aid and Cpr class and schedule. On or before 06/02/2025 provider will be certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component and have proof on file. Provider stated she will use annual checklist to ensure compliance. 05/01/2025 http://www.nmececd.org 3 of 7 ISSELL BUSTILLOS 25864517 Services & Care of Children

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.34 · A Guidance

The home does not have written guidance policies and procedures. On 05/01/2025 provider will come up with a guidance policies and procedures. On or before 06/02/2025 provider will have a guidance polices and procedures on file. Provider will use annual checklist to ensure compliance.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.34 · B Naps or Rest Period

The home does not provide an individual bed, cot, or mat for each child. On 05/01/2025 provider will purchase an individual bed, cot, or mat for each child. On or before 06/02/2025 provider will have an individual cot available for each child enrolled. Provider will use annual checklist to ensure compliance.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.34 · C Additional Requirements for Infants and Toddlers

The home does not have a crib for each infant in care that is in good repair and that meets federal standards. The home has 0 cribs that meet requirements and 1 are needed. On 05/01/2025 provider will purchase 1 crib. On or before 06/02/2025 provider will have or each infant in care that is in good repair and that meets federal standards. Provider stated she will use annual checklist to ensure compliance.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.34 · G Physical Environment

Functional learning centers/areas are not organized into the following identifiable areas: a place for loud, active play, a place for messy play, a place for playing quietly, a place to read, a place to pretend On 05/01/2025 provider will organize learning centers. On or before 06/02/2025 provider will have learning centers organized into the following identifiable areas: a place for loud, active play, a place for messy play, a place for playing quietly, a place to read, a place to pretend Provider will use state regulations to ensure compliance. 05/01/2025 http://www.nmececd.org 4 of 7 ISSELL BUSTILLOS 25864517 (continued) Finding The home does not have shelves or furniture to clearly define the learning centers/areas. Corrective Action Plan On 05/01/2025 provider will buy shelves or furniture. On or before 06/02/2025 provider will have shelves or furniture to clearly define the learning centers/areas Provider stated she will use state regulations to ensure compliance.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's refrigerator, freezer does not have a working internal thermometer. On 05/01/2025 provider will purchase thermometers. On or before 06/02/2025 provider will have internal working thermometers. Provider will use annual checklist to ensure compliance.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

Water coming from a faucet was not below 110 degrees (Fahrenheit). On 05/01/2025 provider will ask husband to lower water temperature. On or before 06/02/2025 provider will have water coming from a faucet below 110 degrees (Fahrenheit). Provider will check quarterly for water temperature.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

An operable smoke detector is missing in each child activity room. On 05/01/2025 provider will purchase a smoke detector. On or before 06/02/2025 provider will have installed operable smoke detector is missing in the licensed area. Provider will use annual checklist to ensure compliance. Finding The home did not have a functional carbon monoxide detector when needed. Corrective Action Plan On 05/01/2025 provider will purchase a carbon monoxide detector. On or before 06/02/2025 provider will have installed a functional carbon monoxide detector Provider stated she will use annual checklist to ensure compliance. 8.9.4.38 H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances N/A

Corrected Corrected by Jun 2, 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 in the home. On 05/01/025 provider will schedule a veterinarian visit for 1 dog inoculations. Provider will also remove 1 dog out of her home. On or before 06/02/2025 provider will have inoculation record for 1 dog present at home. Provider will use annual checklist to ensure compliance. 05/01/2025 http://www.nmececd.org 6 of 7 ISSELL BUSTILLOS 25864517 Additional Comments Survey for an initial inspection requested by provider. Home is now licensed for 3 children total, 2 under and 3 over. Provider will care for infants. Home will use living room. Home has sufficient materials for all children. Provider will not transport children at this time. 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: Issell Bustillos 05/01/2025 http://www.nmececd.org 7 of 7

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.