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. On 04/08/2025 provider will come up with schedule for staff. On or before 05/08/2025 provider will have a record of time in and out for staff on file. Provider stated she will prepare work schedule 2 weeks in advance to ensure compliance. Finding The home does not have documentation of a care giver(s) for background check. Corrective Action Plan On 04/08/2025 provider will call background check department to check status of 1 staff background check clearance. On or before 05/08/2025 provider will have background check clearance letter on file. Provider will not hire staff before obtaining proof background check clearance. 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 On 04/08/2025 provider will complete professional development plan for her self and 2 staff members. On or before 05/08/2025 provider will have professional development plan on file. Provider stated she will use annual checklist to ensure compliance. 04/08/2025 http://www.nmececd.org 2 of 5 MARGARITA MUNOZ 25688849 Administrative Requirements (continued)

Corrected Corrected by May 8, 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 hire, position, date of training, employee's name, competency area, source of training, training certificate 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 04/08/2025 provider will print out training log for 2 staff. On or before 05/08/2025 provider will have completed training logs on file. Provider will set a reminder on her phone to update training logs quarterly. Finding Educator does not have health and safety training. Corrective Action Plan On 04/08/2025 provider will have 1 staff enroll to the health and safety training. On or before 05/08/2025 provider will have certificate of health and safety training on file. Provider stated she will go over regulations for better understanding of the requirements for staff previous hiring. Services & Care of Children

Corrected Corrected by May 8, 2025

Marked corrected in the state record.

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. On 12/06/2024 provider will schedule first aid and CPR training for secondary caregiver. On or before 12/20/2024 secondary care giver will be certified in first aid and CPR. Provider stated she will continue to use annual check list to assure compliance. Services & Care of Children

Corrected Corrected by Dec 20, 2024

Marked corrected in the state record.

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. On 11/06/2024 provider will have secondary caregiver register for First aid and CPR training. On or before 12/06/2024 secondary caregiver will be certified in first aid and CPR. Provider stated she will use annual checklist to ensure compliance. Services & Care of Children

Corrected Corrected by Dec 6, 2024

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have documentation of a care giver(s) for background check within 5 years. Will have documentation of secondary care giver for background check. Provider will send proof of background check appointment for secondary provider before 5 pm on 4/3/ 2024. Corrections will be sent via email.

Corrected Corrected by May 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 date of hire, date of training, employee's name, competency area, source of training, training certificate, position for 1 out of 1 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Provider will have a training log on file. Corrections will be sent via email. Services & Care of Children

Corrected Corrected by May 2, 2024

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. Will let mom know

Corrected Corrected by Aug 25, 2023

Marked corrected in the state record.