8.9.4.38 · G Safety Compliance

The home's fire extinguisher does not have a tag with a date verifying yearly inspection. Immediate: Called to schedule inspection for fire extinguisher Preventative: Will ensure to take fire extinguisher to get inspected and tagged every year, will create a reminder on my phone. Monitoring: Will check tag on extinguisher quarterly to ensure it is up to date.

Corrected Corrected by Sep 11, 2025

Marked corrected in the state record.

8.9.4.38 · I Pets

The home failed to inform parents or guardians before a pet was allowed in the home. Immediate: Will create a pet acknowledgement form and have parents sign at drop of or pick up by end of this week. Preventative: Will ensure it is part of child enrollment for future new children. Will have parents sign before beginning child care. Monitoring: Will review children records quarterly to ensure all children have a signed pet acknowledgement form. 08/11/2025 http://www.nmececd.org 3 of 4 SELINA MARISCAL 25797696 (continued) Additional Comments This survey is in reference to semi-annual inspection, areas marked N/I are not part of inspection. 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: Jessica Pineda Facility Representative: Selina Mariscal 08/11/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Sep 11, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 8 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. Immediate action: I was not able to log into the portal will be calling the agency by the end of the day today. Preventative action: Will place current immunizations in children's folder. Compliance monitoring: Will review children's records at every birthday.

Corrected Corrected by May 14, 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. Immediate Action: Received ongoing professional development from child care specialist will complete and place on file. Preventative Action: Will make sure to complete a yearly professional development plan for myself and place on file Compliance Monitoring: Will check my records at least twice a year to update necessary documents. 8.9.4.32 F Personnel Handbook N/A Personnel & Staffing

Corrected Corrected by May 14, 2025

Marked corrected in the state record.

8.9.4.34 · G Physical Environment

Functional learning centers/areas are not organized into the following identifiable areas: a place for loud, active play, a place for playing quietly, a place to read, a place to pretend Immediate Action: Label with paper in shelves in hallway closet Preventative Action: Will label each center appropriately in the hallway closet to be identifiable. Compliance Monitoring: Will replace labels if they are torn or ripped from shelves as needed.

Corrected Corrected by May 14, 2025

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, in an airtight container. Immediate Action: Will label and place food or drink items in appropriate containers on or by the end of the week. Preventative Action: Will make sure to have a marker nearby to label when food or drinks are being opened. To label pantry food or drinks as well. Compliance Monitoring: Will check weekly to make sure everything is labeled and stored correctly. 04/14/2025 http://www.nmececd.org 3 of 5 SELINA MARISCAL 25797696 Food Service (continued)

Corrected Corrected by Apr 14, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home’s record of fire drills does not include the following: the time, the number of adults and children participating. Immediate Action: Will transfer calendar information to drill log on or by the end of the week. Preventative Action: Will place drill log in a visible area as a reminder to complete the log with information required. Compliance Monitoring: Will review log quarterly to ensure all information is being logged. 8.9.4.38 H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances N/A 8.9.4.38 I Pets N/A Additional Comments 2 resident children present ages 6,5 04/14/2025 http://www.nmececd.org 4 of 5 SELINA MARISCAL 25797696 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: Zeelica Molina Facility Representative: Selina Mariscal 04/14/2025 http://www.nmececd.org 5 of 5

Corrected Corrected by Apr 14, 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. ***CORRECTED ON SITE*** Will sign the acknowledgement annually and will keep it on file for review. 8.9.4.32 F Personnel Handbook N/A Personnel & Staffing

Corrected Corrected by Dec 12, 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, training certificate, source of training for 1 out of 1 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Will complete a training log and will keep it on file for review. Services & Care of Children

Corrected Corrected by Jan 12, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

Water coming from a faucet was not below 110 degrees (Fahrenheit). ***WATER TEMPERATURE IS 120 DEGREES FAHRENHEIT*** Will check the water heater setting and will ensure the water is below 110 degrees Fahrenheit. 12/12/2024 http://www.nmececd.org 3 of 4 SELINA MARISCAL 25797696 (continued)

Corrected Corrected by Jan 12, 2025

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 August, September, October, November. Will set a reminder on her phone to ensure the fire drill is completed monthly. Finding The home failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan Will set a reminder on her phone to ensure the emergency preparedness drill is completed quarterly. 8.9.4.38 H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances N/A 8.9.4.38 I Pets N/A Additional Comments Only two children were enrolled since the last inspection. Updated regulations were provided and explained to the provider. 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: Joanna Ramirez Facility Representative: Selina Mariscal 12/12/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Dec 12, 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. Will purchase mats or cot for each child.

Corrected Corrected by Jun 6, 2024

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's refrigerator, freezer does not have a working internal thermometer. Will purchase two thermometers.

Corrected Corrected by Jun 6, 2024

Marked corrected in the state record.