8.9.4.33 · A Personnel and Staffing Requirements

The child(ren) was/were left unattended when 2 year old female left asleep in back room with no educator present. Immediate: This was corrected on site, provider brought child from the backroom to the front to ensure she was attended. Preventative: Provider will have all children in one room to ensure no child is left unattended. Monitoring: Provider will set up a sign in the back room as a reminder that all children need to be in the licensed are with supervision

Corrected Corrected by Jun 27, 2025

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. Immediate: Corrected on site, provider removed bottles from the sleeping area with the children. Preventative: Provider states she will not lay the children down with a bottle. Monitoring: Provider will make a sign and place it on the refrigerator to remind herself and other providers to not allow children to sleep with bottles. 06/27/2025 http://www.nmececd.org 2 of 4 NORMA ESTRADA 3975 (continued)

Corrected Corrected by Jun 27, 2025

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The fixtures, premises in the front room licensed area are not safe in that an extension cord was easily accessible to children, and window was broken from the outside of licensed area. . Immediate: The extension cord was corrected on site. Provider removed the extension cord. Provider will contact someone to repair the broken window. Preventative: Provider will set a cover and remind the other providers to remove extension cords when not in use. Monitoring: Provider will use licensing checklist to ensure compliance in each licensed area. All providers will be responsible for this and will be used quarterly. 06/27/2025 http://www.nmececd.org 3 of 4 NORMA ESTRADA 3975 (continued)

Corrected Corrected by Jul 25, 2025

Marked corrected in the state record.

8.9.4.38 · D Lighting, Lighting Fixtures and Electrical

Electrical outlets within reach of children in the licensed soft area are not safety outlets and they do not have protective covers. Immediate: Provider will locate extra protective covers and will cover. Preventative: Provider will set a reminder on the computer to do a walk through of the licensed areas and check all outlet covers, twice a day. Monitoring: Provider will use licensing checklist to ensure compliance in each licensed area. All providers will be responsible for this and will be used quarterly.

Corrected Corrected by Jul 25, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

The temperature in Combination Class, Infant - (6 wk. - 12 mo.) licensed room(s) used by children exceeds 82 degrees Fahrenheit. By evidence of front room at 86 degrees Fahrenheit, and the back room at 90 degrees Fahrenheit. Immediate: Provider corrected this on site, provider turned on Central air. Preventative: Provider will ensure AC unit is kept on during the hours of care to ensure appropriate room temperature. Monitoring: Provider will purchase a room thermometer to check on the room temperature. Provider will check the temperature daily twice a day. Provider will create a log to check the temperature and monitor.

Corrected Corrected by Jul 25, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 5 children's records reviewed, 3 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 7/10/2024 provider will ask parents to submit up-to-date immunization records. On or before 8/9/24 provider will email immunizations records. Ongoing provider will ask parents to provide immunizations records after annual doctor visits.

Corrected Corrected by Aug 9, 2024

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, position, date of training, employee's name, clock hours, competency area, source of training for 2 out of 2 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. On 7/10/24 provider will print training log and fill out the missing information for herself and other educator. Provider will check training log every three months to ensure current trainings are documented. 07/10/2024 http://www.nmececd.org 2 of 6 NORMA ESTRADA 3975 Services & Care of Children

Corrected Corrected by Aug 9, 2024

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 7/10/2024 provider will label the cots for the children. Provider will check the labels of the cots weekly. Provider will use checklist to make sure cots are labeled for each children.

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

8.9.4.35 · D Kitchens

A food, drink, leftover is not properly stored; the item is not labeled and dated. On 7/10/24 provider will check all foods in the refrigerator and make sure they are labeled and dated accordingly. Provider will label the foods immediately before placing them in the refrigerator. Finding The refrigerator does not maintain a temperature of 41 degrees (Fahrenheit) or below. Corrective Action Plan 7/10/2024 Provider will buy a new thermometer to ensure the temperature in the refrigerator is maintained. Provider will check the thermometer in the refrigerator every two weeks to ensure the temperature is maintained. 07/10/2024 http://www.nmececd.org 3 of 6 NORMA ESTRADA 3975 (continued)

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

8.9.4.36 · B First Aid Requirements

The home’s first aid kit does not contain adhesive tape. 7/10/2024 provider will add adhesive take to the first aid kit. Provider will check weekly to ensure the first aid kit is complete. Ongoing, provider will ensure to place all items used back in the first aid kit. 8.9.4.36 C Medication N/A

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The Fans, vents, walls/doors, classroom equipment, refrigerator, and floors including bathroom has a heavy accumulation of dust, dirt, spills and cobwebs.. On 7/10/2024 provider will dust all areas and is going to paint the classrooms. Every week during nap time provider will clean classroom equipment. Provider will create a checklist to endure classroom is kept clean. Finding The premises are not in good repair as evidenced by broken items/trash on playground, storage and clutter on playground/patio, and mats ripped/torn. Corrective Action Plan On 7/10/2024 provider will clean the playground and dispose of broken items and trash. Provider will no longer utilize the patio area; provider will order a shade for the playground area. Provider will dispose of the ripped/torn mats and order new ones. Provider will do a playground inspection after outdoor play time, to ensure there are no broken item. Provider will ensure the patio area is not being used. Provider will use cots instead of mats. 07/10/2024 http://www.nmececd.org 4 of 6 NORMA ESTRADA 3975

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

8.9.4.38 · A Housekeeping (continued)

The equipment in the playground are not safe in that plastic border to the slide, is broken/jagged causing a potential hazard to children. . On 7/10/2024 Provider will use tape to cover the slide to prevent an injury. Provider will have a maintenance inspection to determine if slide can be repaired. Provider will check equipment daily to ensure it is safe for the children to use.

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

Water coming from a faucet was not below 110 degrees (Fahrenheit). Evidence by water thermometer reading at 134 degrees (Fahrenheit) On 7/10/24 Provider will lower her water heater temperature. Provider will obtain a water regulator to ensure the restroom temperature is maintained. Weekly the provider will use a thermometer to check the temperature.

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home does not have a fully-charged 210ABC fire extinguishers mounted in the kitchen in a visible and easily accessible place. On 7/10/2024 provider will take fire extinguishers to be fully charged. Provider will check fire extinguisher every two weeks to ensure it is fully charged.

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

8.9.4.31 · A Licensing Requirements

The licensee did not obtain background checks on all staff, volunteers, and prospective staff as per the requirements outlined in the department's most current version of the Background Check and Employment History Verification provisions. 5/29/2024 secondary educator arrived to relieve staff present without a background. 6/12/2024 Primary provider will endure that educators will not be in the home without a background check caring for the children. 6/27/2024 Provider will transfer backgrounds to have provider in both center and home.

Corrected Corrected by Jun 12, 2024

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.32 · D Children's Records (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.32 · E Personnel Records

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.38 · A Housekeeping

Open Not marked corrected in the state record

Open / not marked corrected.