8.9.4.33 · B Staff Qualifications and Training

From the review of staff records, it was determined that 2 out of 2 staff working more than 20 hours a week, has/have no documentation of at least 12 hours of annual training in the approved subject areas. See Staff Records 8.9.4.33B(3) for staff missing documentation of training. Services & Care of Children

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.34 · A Guidance

The home does not have written guidance policies and procedures.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.34 · J Outdoor Play

The fall zone underneath the slide is not adequate as evidenced by the use of unapproved material - sharp or 05/14/2025 http://www.nmececd.org 2 of 4 MONNICA YANNONI 1438 (continued) jagged rock. On 05/14/2025 provider corrected onsite by adding a large rubber mat. Provider stated she will ensure mat stays in the fall zone by checking every day before children are going outside and play. 8.9.4.34 L Field Trips N/A Food Service