8.9.4.32 · D Children's Records

Of the 3 children's records reviewed, 2 is/are missing a list of people authorized to pick up the child and an authorization form signed by the parent or guardian. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information and/or authorization. Immediate: Provider will gather information by parents on or by 11/3/2025. Preventative: Provider will make sure to have all information entered on documents for each child. Monitoring: Provider will check periodically all files to make sure that each document is filled out completely as required. Finding Of the 3 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 Immediate: Provider will gather information by parents on or by 11/3/2025. Preventative: Provider will make sure to have all information entered on documents for each child. Monitoring: Provider will check periodically all files to make sure that each document is filled out completely as required. Finding Of the 3 children's records reviewed, 2 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: Provider will gather information by parents on or by 11/3/2025. Preventative: Provider will make sure to have all information entered on documents for each child. Monitoring: Provider will check periodically all files to make sure that each document is filled out completely as required. 11/03/2025 http://www.nmececd.org 2 of 5 ROSANA RIVAS-LOZANO 25864273 (continued) Finding Of the 3 children's records reviewed, 3 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. Corrective Action Plan Immediate: Provider will gather information by parents on or by 11/3/2025. Preventative: Provider will make sure to have all information entered on documents for each child. Monitoring: Provider will check periodically all files to make sure that each document is filled out completely as required. Finding Of the 3 children's records reviewed, 1 is/are missing a document giving the home permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Immediate: Provider will gather information by parents on or by 11/3/2025. Preventative: Provider will make sure to have all information entered on documents for each child. Monitoring: Provider will check periodically all files to make sure that each document is filled out completely as required.

Corrected Corrected by Dec 3, 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. Immediate: Provider was given the child abuse document verification and will sign on or by 11/3/2025. Preventative: Provider will make sure to have the child abuse statement on file and updated. Monitoring: Provider will make a note on her calendar to check that the child abuse document is signed and updated. Personnel & Staffing

Corrected Corrected by Dec 3, 2025

Marked corrected in the state record.

8.9.4.33 · A Personnel and Staffing Requirements

The child(ren) was/were left unattended when outdoor play area with children over the age of thirteen. ** CORRECTED ON SITE. ** Immediate: Provider was informed of unattended children and confirmed she understood and informed children to come inside. Preventative: Provider will make sure to be vigilant with children's safety and ensure that children are watched at all times by designated caregivers. 11/03/2025 http://www.nmececd.org Monitoring: Provider will ensure to check daily that children are watched at all times during childcare hours. 3 of 5 ROSANA RIVAS-LOZANO 25864273 (continued)

Corrected Corrected by Nov 3, 2025

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

Primary and secondary educators did not complete the prevention and control of infectious diseases (including immunization), developmental milestone, traveling with precious cargo, understanding child abuse and prevention training within three (3) months. Immediate: Provider will work on the 3 month training requirements effective on or by 11/3/2025. Preventative: Provider will check files daily to ensure that all required trainings are completed as required. Monitoring: Provider will make a note on her calendar to check that all files are completed and updated as needed. Services & Care of Children

Corrected Corrected by Dec 3, 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: Provider was given document for pet acknowledgement for parent signature and will have parents sign on or by 11/3/2025. Preventative: Provider will ensure to have pet acknowledgement forms on file and updated. Monitoring: Provider will ensure to check files monthly for any updates and changes as required. Additional Comments This inspection is an end of provisional. 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: Fabiola Navarro Facility Representative: Rosana Rivas-Lozano 11/03/2025 http://www.nmececd.org 5 of 5

Corrected Corrected by Dec 3, 2025

Marked corrected in the state record.

8.9.4.32 · A Administrative Records

The licensee does not have on file the following: an up to date disaster preparedness plan approved annually by the licensing authority, a plan for care during a public health emergency. Immediate: Provider will submit both completed plans to the licensing authority for their review and annual approval. Preventative: Provider will establish a recurring calendar reminder, set for at least two months before the annual approval deadline, to review and update process for both disaster preparedness plan. Monitoring: Provider will ensure to conduct a quarterly internal audit to confirm that the plans are current and that the review process is being followed and verify the most recent approval date is on file.

Corrected Corrected by Sep 19, 2025

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The fall zone underneath the slide is not adequate as evidenced by the use of unapproved material. Immediate: Provider will remover slide from the unapproved material and place the slide in a safe approved material for safety. Preventative: Provider will not move any slides from approved safe material. Monitoring: Provider will maintain a daily thorough walkthrough to ensure that any slides provided to children are placed on a safe approved material. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Sep 19, 2025

Marked corrected in the state record.