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. Immediate- On 09/23/2025 provider will call CPR trainer to ask for a copy of CPR for secondary caregiver. Preventive- On or before 10/23/2025 provider will have a copy of first aid and CPR training on file. Monitoring- Provider stated she will use annual checklist to ensure compliance. Services & Care of Children

Corrected Corrected by Oct 23, 2025

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. On 02/07/2025 provider will inform 2 staff to write professional development. On or before 03/07/2025 provider will have professional development on file. Provider stated she will use annual checklist to ensure compliance.

Corrected Corrected by Mar 7, 2025

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 training, employee's name, competency area, source of training for 2 out of 3 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. On 02/07/2025 provider will print training logs. On or before 03/07/2025 provider will have completed training log on file. Provider will update logs quarterly to ensure compliance. 02/07/2025 http://www.nmececd.org 2 of 4 MARTHA ANGUIANO 5134 Services & Care of Children

Corrected Corrected by Mar 7, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 4 children's records reviewed, 1 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 9/26/2024 provider asked guardian to send in the immunizations for the child. Provider will ask parents to obtain the immunization records at the time of a doctor visit. Provider will place it in the child files immediately after receiving and reviewing. Ongoing provider will check the files every three months using the checklist to ensure compliance.

Corrected Corrected by Oct 25, 2024

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. On 9/26/2024 provider was missing the professional development for all staff (4). On or before 10/25/2024 provider will email licensing a copy of the professional development for all staff for the 2024 year. Ongoing provider will set a reminder to create a plan for development in January to have for the year.

Corrected Corrected by Oct 25, 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 source of training, training certificate, employee's name, date of hire, position, date of training, clock hours, competency area for 4 out of 4 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. On 9/26/2024 provider will complete the training logs for the 4 staff. On or before 10/25/2024 provider will email the training logs to licensing for review. Ongoing, provider will set a reminder to check all staff files every 3 months to ensure all training logs are up to date. Provider will ask staff to edit and complete training logs as soon as they complete a training. Services & Care of Children

Corrected Corrected by Oct 25, 2024

Marked corrected in the state record.

8.9.4.31 · B Capacity of a Home

The group day care home exceeded the allowable number of children stated on the license by either total or age as evidenced by provider has 6 children under the age of 2. . Provider will make sure she only has 4 children under the age of 2 at all times.

Corrected Corrected by Mar 15, 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 source of training, training certificate, competency area, clock hours, employee's name, position, date of training, date of hire for 1 out of 3 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Provider will obtain a training log on file with source of training, training certificate, competency area, clock hours, employee's name, position, date of training, date of hire for 1 out of 3 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Services & Care of Children

Corrected Corrected by Mar 15, 2024

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home failed to conduct a fire drill for the month(s) of January. Provider will conduct a fire drill for the month(s) of January.

Corrected Corrected by Mar 15, 2024

Marked corrected in the state record.

8.9.4.31 · B Capacity of a Home

The home is caring for 7 children with no second educator present. Second provider will be available. Provider ran to store.

Corrected Corrected by Sep 1, 2023

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 7 children's records reviewed, 1 is/are missing the date the child first attended the home. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information and/or authorization. Will add date Finding Of the 7 children's records reviewed, 1 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. Corrective Action Plan Will update Finding Of the 7 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 Will add 09/01/2023 http://www.nmececd.org 2 of 5 MARTHA ANGUIANO 5134 Administrative Requirements (continued)

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

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 take class Services & Care of Children

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The fall zone underneath the climbing structure is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area, the energy absorbent material is not deep enough. will provide more energy absorbing material 8.9.4.34 L Field Trips N/A 09/01/2023 http://www.nmececd.org 3 of 5 MARTHA ANGUIANO 5134 Food Service

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The floors in the licensed area are not clean/disinfected as evidenced by carpet is stained. Will clean Finding The premises in the licensed area are not safe in that chairs are stacked up. Corrective Action Plan Will take chairs down when children are in attendance Finding The premises in the covered porch are not clean/disinfected as evidenced by there are several items stored. Corrective Action Plan Will clean Finding The premises in the outdoor area are not clean/disinfected as evidenced by there are trash items, discarded items in playarea. Corrective Action Plan Will clean 09/01/2023 http://www.nmececd.org 4 of 5 MARTHA ANGUIANO 5134

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.38 · A Housekeeping (continued)

The equipment are not in good repair as evidenced by the green slide is broken. Will replace Finding The premises in the licensed area are not safe in that there are hazards accessible to the children, nail polish, medicine, air fresheners.

Corrected Corrected by Sep 29, 2023

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 area are not safety outlets and they do not have protective covers. Will cover outlets

Corrected Corrected by Sep 1, 2023

Marked corrected in the state record.