8.9.4.32 · D Children's Records

Of the 4 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. On 2/25/2025 provider will ask the parents to submit a new updated immunization record for the children. On or before 3/25/2025 provider will email licensing a copy of the immunization records for the 2 children. Ongoing, provider will ask parents to submit a new immunization record after a doctor visit. Finding Of the 4 children's records reviewed, 1 is/are missing a document giving the home permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan On 2/25/2025 provider will ask the parents to fill out the permission to transport form. On or before 3/25/2025 provider will email licensing proof of corrected permission to transport for licensing for review.

Corrected Corrected by Mar 25, 2025

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

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. On 2/25/2025 provider and all staff will sign the child abuse and neglect statement. On or before 3/25/25 provider will email signed child abuse and neglect statement for licensing to review. Ongoing, provider will set a reminder to sign the statement annual. 02/25/2025 http://www.nmececd.org 2 of 6 YADIRA SANCHEZ 3422274 (continued)

Corrected Corrected by Mar 25, 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. On 2/25/2025 this was corrected on site. Provider removed the child from the crib to feed the infant. Ongoing provider stated she would hold child for feedings.

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

Playground equipment is not safe as evidenced by the following: splintered, cracked or deteriorating wood. On 2/25/2025 the wooden outdoor home was splintered on the side of the door. Provider stated she would get it fixed. On or before 3/25/2025 provider will have the house fixed and licensing will do an onsite follow up to verify corrections to deficiencies. 02/25/2025 http://www.nmececd.org 3 of 6 YADIRA SANCHEZ 3422274

Corrected Corrected by Mar 25, 2025

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's freezer does not have a working internal thermometer. On 2/25/2025 provider will purchase a thermometer for the freezer. Ongoing provider will use annual checklist to ensure thermometers are kept in both freezer and refrigerator. Finding The bottles of infant formula or breast milk brought from home for children are not labeled. Corrective Action Plan On 2/25/2025 provider will label all bottles brought from home. Ongoing, provider will speak with parents to inform them the bottles have to be labeled per state regulations.

Corrected Corrected by Mar 25, 2025

Marked corrected in the state record.

8.9.4.38 · E Exits

An activity area, without a door directly to the outside, does not have at least one window for emergency exit. 02/25/2025 http://www.nmececd.org 4 of 6 YADIRA SANCHEZ 3422274 (continued) By evidence of emergency exit door is not easily accessible, provider was unable to open the gate on the left side of emergency exit. On 2/25/2025 provider was unable to open emergency exit gate. Provider stated she would talk to the primary provider to ensure there is an easily accessible exit. On or before 3/25/2025 provider will have emergency exit gate easily accessible. 8.9.4.38 F Toilet and Bathing Facilities: Compliance

Corrected Corrected by Mar 25, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The list of emergency telephone numbers was not posted next to the phone. On 2/25/2025 provider will post emergency telephone numbers. On or before 3/25/2025 provider will send proof to licensing for review. Ongoing provider will ensure to keep number posted by using annual licensing checklist. Finding The home failed to conduct a fire drill for the month(s) of January. Corrective Action Plan On 2/25/2025 provider will conduct fire drills and ensure to document the times and drills. On or before 3/25/2025 provider will send licensing proof of fire drill logs for review.

Corrected Corrected by Mar 25, 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 2/25/2025 provider did not have pet inoculations. On or before 3/25/2025 provider will submit proof of inoculations to licensing for review. Ongoing, provider will make sure she has a copy in her home for licensing to review upon request. Additional Comments Annual survey for licensed home, an onsite follow up will be needed to inspect outdoor emergency exit gate. Provider will email all administrative corrections for licensing to review. 02/25/2025 http://www.nmececd.org 5 of 6 YADIRA SANCHEZ 3422274 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: Kenia Anderson Facility Representative: Yadira Sanchez 02/25/2025 http://www.nmececd.org 6 of 6

Corrected Corrected by Mar 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 Licenced are are not safety outlets and they do not have protective covers. On 7/3/2024 provider corrected on site by covering outlets missing protective covers. On going provider will ensure protective cover is back in the outlet after being used.

Corrected Corrected by Jul 3, 2024

Marked corrected in the state record.

8.9.4.34 · D Diapering and Toileting

The diaper changing surface is not waterproof. Diaper changing mat is torn. Will replace mat 8.9.4.34 E Additional Requirements for Children with Special Needs N/A 8.9.4.34 F Night Care N/A

Corrected Corrected by Aug 11, 2023

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's refrigerator does not have a working internal thermometer. Refrigerator in the licensed area does not have a thermometer. Thermometer needs to be reset. Will reset thermometer 8.9.4.35 E Meal Times N/A Health & Safety Requirements

Corrected Corrected by Aug 11, 2023

Marked corrected in the state record.