8.9.4.31 · B Capacity of a Home

Children were cared for in an unlicensed area of the home. Immediate-On 03/10/2026 provider will move back to originally licensed area. Preventive- On or before 04/10/2026 provider will send application for change of capacity/ add classroom to santa fe. Monitoring- Provider stated she will not use unlicensed classroom until ECECD approves the change.

Corrected Corrected by Apr 10, 2026

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 9 children present 9 were signed in. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Immediate- On 03/10/2026 provider will remind parents to sign in and out children. Preventive- On or 04/10/2026 provider will sign up with elevate nm to sign children online. Monitoring- Provider stated she will set up a reminder on her phone to remind her self to check on sign in and out daily. Finding Of the 4 children's records reviewed, 1 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Immediate- On 03/10/2026 provider will inform parents of missing information Preventive- On or before 04/10/2026 provider will have missing information on file. Monitoring- Provider will use annual checklist to ensure compliance. 03/10/2026 http://www.nmececd.org 2 of 6 ANNA MORALES ROMERO 25892981

Corrected Corrected by Apr 10, 2026

Marked corrected in the state record.

8.9.4.32 · D Children's Records (continued)

Of the 4 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. Immediate- On 03/10/2026 provider will inform parents of missing information Preventive- On or before 04/10/2026 provider will have missing information on file. Monitoring- Provider will use annual checklist to ensure compliance.

Corrected Corrected by Apr 10, 2026

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have a record of the time the second care giver(s) arrived at and left work including breaks and lunch. Immediate- On 03/10/2026 provider will create a record of the time the second care giver(s) arrived at and left work including breaks and lunch. Preventive- On or before 04/10/2026 provider will have record on file for each staff. Monitoring- Provider stated she will use annual checklist to ensure compliance. Finding 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. Corrective Action Plan Immediate- On 03/10/2026 provider will print a written plan for ongoing professional development for each staff member Preventive-On or before 04/10/2026 provider will have professional development on file. Monitoring- Provider stated she will use annual checklist to ensure compliance. Finding Home educators do not have a signed statement that they would or would not be disqualified as a direct provider of care under the most current version of the Background Checks and Employment History Verification provisions pursuant to 8.8.3 NMAC. Corrective Action Plan Immediate- On 03/10/2026 provider will print statement. Preventive- On or before 04/10/2026 provider will have statement on file. Monitoring- Provider will use annual checklist to ensure compliance. 03/10/2026 http://www.nmececd.org 3 of 6 ANNA MORALES ROMERO 25892981 Administrative Requirements (continued)

Corrected Corrected by Apr 10, 2026

Marked corrected in the state record.

8.9.4.32 · F Personnel Handbook

The provider did not have a personnel handbook for each non-resident employee. The following information needs to be included: job descriptions of all employees by title, benefits, including vacation days, sick leave, professional development days, health insurance, break times, etc., training requirements, professional development opportunities, copy of licensing regulations, policies on absence from work, code of conduct, procedures and criteria for performance evaluations, procedures for resignation or termination, policy on parent involvement, health policies related to both children and staff, plan for retention of qualified staff, policy on sexual harassment, 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). Immediate- On 03/10/2026 provider will begin to create personal handbook. Preventive- On or before 04/10/2026 provider will have personal handbook for each staff on file. Monitoring- Provider stated she will use annual checklist to ensure compliance. Personnel & Staffing

Corrected Corrected by Apr 10, 2026

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 date of hire, date of training, position, employee's name, competency area, clock hours for 1 out of 3 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Immediate- On 03/10/2026 provider will print training log. Preventive- On or before 04/10/2026 provider will have completed training log on file Monitoring- Provider will use annual checklist to ensure compliance. Services & Care of Children

Corrected Corrected by Apr 10, 2026

Marked corrected in the state record.

8.9.4.34 · A Guidance

The home failed to have 3 out of 3 staff sign a form to acknowledge that they have read and understood the policies and procedures outlining the guidance practices. Immediate- On 03/10/2026 provider will have staff sign guidance policy. Preventive- On or 04/10/2026 provider will have sign guidance policy on file. Monitoring- Provider will use annual checklist to ensure compliance. 03/10/2026 http://www.nmececd.org 4 of 6 ANNA MORALES ROMERO 25892981 (continued)

Corrected Corrected by Apr 10, 2026

Marked corrected in the state record.

8.9.4.31 · B Capacity of a Home

The family day care home exceeded the allowable number of children stated on the license by either total or age as evidenced by having 3 children under the age of 2 and 3 over. . Immediate- On 10/08/2025 provider corrected onsite by completing a change of capacity inspection. Preventive- On or before 10/08/2025 provider received TA regarding capacity regulation. Monitoring- Provider stated she will refer to her regulations for change to the home.

Corrected Corrected by Oct 8, 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. Immediate- On 10/08/2025 provider will schedule an appointment with veterinary to obtain 2 dog's inoculations. Preventive- On or before 11/07/2025 provider will have record of inoculations on file. Monitoring- Provider stated she will use annual checklist to ensure compliance. 10/08/2025 http://www.nmececd.org 3 of 4 ANNA MORALES ROMERO 25892981 (continued) Additional Comments Survey for semiannual inspection. 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: Anna Morales Romero 10/08/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Nov 7, 2025

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The fall zone underneath the slide is not adequate as evidenced by the absence of energy absorbent material - 05/29/2025 http://www.nmececd.org 2 of 4 ANNA MORALES ROMERO 25892981 (continued) the surface is concrete. On 05/29/2025 provider will order a soft mat to add underneath slide. On or before 06/30/2025 provider will have placed soft mat underneath slide. Provider will use annual checklist to ensure compliance. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Jun 30, 2025

Marked corrected in the state record.