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. Immediate: On 9/29/25, the Provider will ask parents to provide updated immunization records by 10/29/25. Preventative: The Provider will take the available training to access immunization records for children. Monitoring: The Provider will create a reminder on her phone to review children's files quarterly.

Corrected Corrected by Oct 29, 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. Immediate: On 9/29/25, the Provider will create a cot chart. This will be completed by 10/29/25. Preventative: Effective 9/29/25, the Provider will use the cot chart she creates and update as needed. Monitoring: The Provider will monitor the cot chart quarterly. 09/29/2025 http://www.nmececd.org 2 of 5 LIZBET MARTINEZ 2810 (continued)

Corrected Corrected by Oct 29, 2025

Marked corrected in the state record.

8.9.4.34 · K Swimming, Wading and Water

The home does not meet requirements for the use of its portable wading pool as evidenced by the home did not empty a wading pool when it is not in use and remove it from areas accessible to children. Immediate: On 9/29/25, the Provider will have the wading pool stored and placed away. THIS WAS CORRECTED ONSITE. Preventative: Effective 9/29/25, the Provider will store away the wading pool after its used or block it away with a fence. Monitoring: The Provider will inspect the playground to ensure the wading pools are stored away or inaccesible to children after each use. The Provider will create a posted reminder for this.

Corrected Corrected by Oct 29, 2025

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The bathroom vents has a heavy accumulation of dust. Immediate: On 9/29/25, the Provider will clean the dust. This will be completed by 10/29/25. Preventative: The Provider will clean the vents/ceiling fixtures monthly. Monitoring: The Provider will add this cleaning step to the cleaning checklist. Finding The premises are not in good repair as evidenced by chipping paint. Corrective Action Plan Immediate: The Provider will have her husband repair the chipping paint on walls. This will be completed by 10/29/25. Preventative: The Provider will inspect the walls/paint regularly every quarter or as needed. Monitoring: The Provider will inspect the walls/paint regularly every quarter or as needed by adding this to the cleaning checklist. Finding The premises in the kitchen are not clean/disinfected as evidenced by stain on refrigerator. Corrective Action Plan Immediate: The Provider will clean the refrigerator by 9/29/25. Preventative: The Provider will continue to clean the fridge weekly or bi-weekly. Monitoring: The Provider will continue to clean the fridge weekly or bi-weekly by adding this to the cleaning checklist. Finding The playground structures has a heavy accumulation of spiderwebs. Corrective Action Plan Immediate: The Provider will remove and clean the spider webs by 9/29/25. Preventative: The Provider will inspect the playground for spider webs monthly. Monitoring: The Provider will inspect the playground for spider webs monthly by adding this to the cleaning checklist.

Corrected Corrected by Oct 29, 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 02/25/2025 provider will schedule an appointment with veterinarian for 1 dog inoculations. On or before 03/25/2025 provider will have proof of 1 dog inoculations on file. Provider will use annual checklist to ensure compliance. Additional Comments None 02/25/2025 http://www.nmececd.org 3 of 4 LIZBET MARTINEZ 2810 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: Lizbet Martinez 02/25/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Mar 25, 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 10/02/2024 second educator will obtain evidence of CPR with pediatric component. As preventive action provider will check staff files quarterly by setting a reminder on her phone. Services & Care of Children

Corrected Corrected by Nov 4, 2024

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. On 10/02/2024 provider will have menus dated and posted in an area visible to parents. As preventive action provider will work on menus weekly. Provider will set a reminder on her phone to assure compliance.

Corrected Corrected by Nov 4, 2024

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's freezer does not have a working internal thermometer. On 10/02/2024 provider will buy a new thermometer for freezer. Provider use her checklist monthly to assure thermometer is on place.

Corrected Corrected by Nov 4, 2024

Marked corrected in the state record.

8.9.4.34 · C Additional Requirements for Infants and Toddlers

Feeding practices are inappropriate as evidenced by children sleep with a bottle in their mouth. PROVIDER WILL MAKE SURE THAT NO CHILDREN WILL BE SLEEP WITH A BOTTLE IN THEIR MOUTH. THIS WAS CORRECTED ON SITE BY PROVIDER REMOVING BOTTLE FROM CHILD MOUTH

Corrected Corrected by Feb 15, 2024

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. PROVIDER IS MISSING CURRENT INOCULATIONS FOR 2 DOGS. PROVIDER WILL HAVE INOCULATIONS CORRECTIONS WILL BE SENT VIA EMAIL 02/15/2024 http://www.nmececd.org 3 of 4 LIZBET MARTINEZ 2810 (continued) Additional Comments THIS SURVEY IS FOR A SEMI-ANNUAL VISIT. FOLLOW UP IS NEEDED. PROVIDER WILL SEND CORRECTIONS VIA EMAIL 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: LIZBET MARTINEZ 02/15/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Mar 22, 2024

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 17 children's records reviewed, 8 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. Ask parents for the shot records Finding Of the 17 children's records reviewed, 5 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 request from parents. Finding Of the 17 children's records reviewed, 1 does/do not have any personal or emergency information on file. See the Children's Records 8.9.4.32 D(1)(e) form for the name of any child needing a complete record. Corrective Action Plan Will have parent complete form. Finding 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 6 children present 3 were signed in. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Will make sure parents sign in 09/12/2023 http://www.nmececd.org 2 of 6 LIZBET MARTINEZ 2810 (continued)

Corrected Corrected by Oct 12, 2023

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.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.33 · B Staff Qualifications and Training

It was observed that 2 out of 2 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 complete class Finding On line CPR and/or First Aid Training was used to meet requirements. Corrective Action Plan Will take class Services & Care of Children

Corrected Corrected by Oct 12, 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, posted at least one week in advance. Will complete

Corrected Corrected by Sep 12, 2023

Marked corrected in the state record.

8.9.4.36 · B First Aid Requirements

The home does not keep the first-aid kit and first-aid manual together in the home. Will obtain manual 8.9.4.36 C Medication N/A 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 Oct 12, 2023

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The furniture are not in good repair as evidenced by the brown couch is peeling. Will replace or repair 09/12/2023 http://www.nmececd.org 4 of 6 LIZBET MARTINEZ 2810

Corrected Corrected by Oct 12, 2023

Marked corrected in the state record.

8.9.4.38 · A Housekeeping (continued)

Toys and equipment for the licensed age group are not disinfected daily. will clean Finding The toys are not in good repair as evidenced by battery operated toys are not working. Corrective Action Plan Will add new batteries Finding The premises in the licensed area are not safe in that there are stacked items throughout the licensed room. Corrective Action Plan Will clean area Finding The premises in the outdoor playareas are not safe in that there are stored items throughout the play areas, tools, appliances, discarded items. Corrective Action Plan Will clean and remove stored items

Corrected Corrected by Oct 12, 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 quarterly drills Finding The home did not have a functional carbon monoxide detector when needed. Corrective Action Plan Will purchase 09/12/2023 http://www.nmececd.org 5 of 6 LIZBET MARTINEZ 2810 (continued)

Corrected Corrected by Oct 12, 2023

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. Will get dogs vaccinated Additional Comments This is an Annual Survey. Provided Resource Material and Renewal Application. 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: Helen Waldorf Facility Representative: Lizbet Martinez 09/12/2023 http://www.nmececd.org 6 of 6

Corrected Corrected by Oct 12, 2023

Marked corrected in the state record.