8.9.4.38 · I Pets

The home does not have a record of inoculations for a pet dog in the home. Provider will show get proof of pet vaccinations and submit proof to department via email or text. Additional Comments None 03/07/2024 http://www.nmececd.org 3 of 4 BELINDA MCFATRIDGE 25747627 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: Josiah Martinez Facility Representative: Belinda Mcfatridge 03/07/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Apr 5, 2024

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. Provider will provide work schedule for secondary provider. Finding The home does not have documentation of employment history verification for 1 care giver(s) and 0 adult(s) living in the home. Corrective Action Plan Provider will have the employment history for the employee.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.32 · F Personnel Handbook

The provider did not have a complete 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, policies on absence from work, copy of licensing regulations, 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, policy on sexual harassment, plan for retention of qualified staff, 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). 10/04/2023 http://www.nmececd.org 2 of 4 BELINDA MCFATRIDGE 25747627 Personnel & Staffing

Open Not marked corrected in the state record

Open / not marked corrected.

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, training certificate, source of training, competency area, clock hours, employee's name for 1 out of 1 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Services & Care of Children

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.36 · B First Aid Requirements

The home’s first aid kit does not contain soap. Provider will add a bar of soap to the first aid kit.

Corrected Corrected by Nov 2, 2023

Marked corrected in the state record.