8.9.4.32 · D Children's Records

There was no record of each child's arrival and departure time and dates of attendance initialed by a parent, guardian, or person authorized to pick up the child. Of 7 children present 7 were signed in. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Immediate: Provider will place sign in and sign out sheets by door to ensure parents sign out at pick up time. Preventative: Provider will ensure all parents sign in and out at drop off and pick up daily. Monitoring: Provider will review sign in and sign out sheets at the end of each day to ensure compliance, if not met provider will reach out to parents to advise that they must sign in and sign out children daily.

Corrected Corrected by Aug 1, 2025

Marked corrected in the state record.

8.9.4.32 · C Parent Handbook

The home's policies and procedures regarding the following need to be included: confidentiality policy. Immediate: Will come up with a confidentiality policy, add it to my parent handbook, and have parents sign that they have read and understand policy by the end of the week Preventative: Will establish a schedule to review the entire childcare handbook. Monitoring: Will check my parent handbook at least once a year to ensure all policies are current, relevant, and compliant with existing regulations.

Corrected Corrected by Aug 13, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records (continued)

Of the 12 children's records reviewed, 1 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Immediate-Will have parent complete allergy part at time of child pick up Preventative-Will make sure when forms are turned in that all sections are completely filled out to avoid being cited. Monitoring-Will ensure to always only allow competed forms when a new form is filled out to ensure compliance. Finding Of the 12 children's records reviewed, 2 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Hospital information Corrective Action Plan Immediate-Will have parent complete Hospital information part at time of child pick up Preventative-Will make sure when forms are turned in that all sections are completely filled out to avoid being cited. Monitoring-Will ensure to always only allow competed forms when a new form is filled out to ensure compliance. Finding Of the 12 children's records reviewed, 4 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 Immediate-Will have parent complete EMERGENCY CONTACT section at time of child pick up Preventative-Will make sure when forms are turned in that all sections are completely filled out to avoid being cited. Monitoring-Will ensure to always only allow competed forms when a new form is filled out to ensure compliance.

Corrected Corrected by Jul 16, 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. Sister Immediate- Will create one by today for Sister and keep in file for future review Preventative- Will maintain the prof development plan in place and will update accordingly Monitoring- Will ensure to always have a professional development plan for any and all employees 06/16/2025 http://www.nmececd.org 3 of 6 PATRICIA MORALES 1983954 Administrative Requirements (continued)

Corrected Corrected by Jul 17, 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, clock hours, competency area, source of training for 3 out of 3 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Immediate- Will send a training log and will start documenting all trainings taken for the program year. Preventative- Will ensure to have enough copies for future years and will have a log for each employee from here on out. Monitoring- Will ensure to keep it updated and placed in file for future review. Services & Care of Children

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

8.9.4.38 · I Pets

Areas of confinement for pets, such as cages and pens, and outdoor areas were not cleaned of excrement daily. Outside play area Immediate- Pick up excrement by today Preventative- will ensure to pick up excrement every day throughout the day as needed. Monitoring- Will ensure to keep area free of al pet excrement Finding The home does not have a record of inoculations for a pet dog in the home. Corrective Action Plan Immediate- Will call vet to request an appointment per vet's directive. Preventative- Will ensure to set phone reminders approximately 30 prior to expirations. Monitoring- Will ensure to always have pets shots current and proof in file for future review. 06/16/2025 http://www.nmececd.org 5 of 6 PATRICIA MORALES 1983954 Additional Comments None 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: Marcela Quezada Facility Representative: Patricia Morales 06/16/2025 http://www.nmececd.org 6 of 6

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

8.9.4.32 · C Parent Handbook

The home's policies and procedures regarding the following need to be included: confidentiality policy. Immediate: Will come up with a confidentiality policy, add it to my parent handbook, and have parents sign that they have read and understand policy by the end of the week Preventative: Will establish a schedule to review the entire childcare handbook. Monitoring: Will check my parent handbook at least once a year to ensure all policies are current, relevant, and compliant with existing regulations.

Corrected Corrected by Aug 13, 2025

Marked corrected in the state record.

8.9.4.34 · A Guidance

A prohibited guidance practice was used with a 2-year-old as evidenced by the use of physical punishment. Witness disclosed to seeing provider slap the child on the hand when the child was seen trying to grab at something. Immediate: Will not use any type of physical punishment to children. Preventative: Will take a break from situation to cool down. Will come back when calm. Monitoring plan: I will have secondary caregivers in the room assist and help monitor providers actions. Will take trainings regarding guidance. 06/16/2025 http://www.nmececd.org 2 of 4 PATRICIA MORALES 1983954 (continued)

Corrected Corrected by Jul 15, 2025

Marked corrected in the state record.

8.9.4.34 · H Social-Emotional Responsive Environment

During the investigation, a witness observed the educator in the license room did not remain calm when trying to re direct child. Immediate Action: Will remain calm with children at all times. Preventative Action: Will take a minute to breath and remove myself from the situation and calm down. Monitoring Action: Will do check ins with my secondary caregivers to make sure everything is in order with myself. Finding Educator in the home failed to model appropriate social behaviors, interactions and empathy. Educators failed to respond to child in a caring and sensitive manner. Corrective Action Plan Immediate Action: No personal information will be disclosed to other parents or anyone else. Preventative Action: If parents ask questions about other children I will not disclose anything and will make it clear information from other children cannot be disclosed. I will also not disclose information willingly. Monitoring Action: Trainings will be taken to learn about ways to deal with situations like this.

Corrected Corrected by Jul 15, 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. Infant male new enrollee Will ensure to have parents sign the pet acknowledgement form Additional Comments All regulations marked N/I are not part of this inspection. NOTE: Secondary has until January 22, 2025 to complete INFANT/TODDLER training 12/27/2024 http://www.nmececd.org 3 of 4 PATRICIA MORALES 1983954 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: Marcela Quezada Facility Representative: Patricia Morales 12/27/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Jan 27, 2025

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. Daughter was walking Grandmother to her home and Primary Caregiver was left with all children **CORRECTED ON SITE** Will ensure to always have the required staff available at all times.

Corrected Corrected by Jul 18, 2024

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 15 children's records reviewed, 2 does/do not have any personal or emergency information on file. See the Children's Records 8.9.4.32 D(1)(e) form for the name of any child needing a complete record. Drop in grandchildren ages 9 & 10. Will ensure to have records for all children to include any drop in children.

Corrected Corrected by Jul 31, 2024

Marked corrected in the state record.

8.9.4.33 · A Personnel and Staffing Requirements

The child(ren) was/were left unattended when arrived for inspection as children were left unattended in outside pool. **CORRECTED ON SITE** Wille sure to never leave children unattended. 07/18/2024 http://www.nmececd.org 2 of 4 PATRICIA MORALES 1983954 (continued)

Corrected Corrected by Jul 18, 2024

Marked corrected in the state record.

8.9.4.34 · D Diapering and Toileting

Diapers and diapering supplies are not labeled. (Aquaphor) **CORRECTED ON SITE** Will ensure to utilize child's own ointments and have them labeled and stored properly 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 Jul 18, 2024

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

Playground equipment is not safe as evidenced by the following: visible cracks. SLIDE Will ensure to fix broken slide to avoid injury to child 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Jul 31, 2024

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. 3 dogs **CORRECTED ON SITE** Will ensure to keep updated inoculations of all pets Additional Comments None 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: Marcela Quezada Facility Representative: Patricia Morales 07/18/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Jul 18, 2024

Marked corrected in the state record.