8.9.4.32 · B Mission, Philosophy and Curriculum Statement

The child care home does not have available for review the mission statement, curriculum statement. 1. On or before 11/1/2024, the provider or secondary caregiver will have available for review the mission statement and the curriculum statement. 2. On or before 11/1/2024 the secondary caregiver will print a copy of the missing documents for the binder and place them inside the binder. It will be available to licensing and parents upon request. 3. As of 10/10/2024, the secondary caregiver will review the provider's binder to ensure that all required documentation is in place and up to date and accurate.

Corrected Corrected by Nov 10, 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. 1. On 10/10/2024 the second care giver will log her hours on a sheet of paper. 2. As of 10/10/2024 the second care giver will place the log sheet next to the sign in and out sheet that is filled for the children each day. This will help to remind her to log her hours worked. 3. As of 10/10/2024 the second caregiver will set a reminder on her phone to make sure that she is logging her hours each day. This will be done for a couple of weeks and then she will re-evaluate. 10/10/2024 http://www.nmececd.org 2 of 8 ROSA ESCOBEDO 1859

Corrected Corrected by Nov 10, 2024

Marked corrected in the state record.

8.9.4.32 · E Personnel Records (continued)

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. 1. On 10/10/2024, the second care giver will draft a child abuse statement and will sign it yearly. The primary caregiver will also sign this annually. 2. As of 10/10/2024 the second caregiver will put the signed annual statement in the binder next to the training log. This will help remind her that it needs to be done yearly. 3. As of 10/10/2024, the second caregiver will go through the binder every month to make sure it is up to date and all required documents are included and up to date. This will be an ongoing effort. 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 1. On or before 11/1/2024, the provider and second caregiver will develop a professional development plan and place it in the licensed home binder. 2. On or before 11/1/2024 the second caregiver will add this to her list of yearly requirements to check. 3. On or before 11/1/2024, the second caregiver will place this in the binder by the yearly renewal information. This will be an ongoing effort.

Corrected Corrected by Nov 10, 2024

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

Provider and secondary educators did not complete the prevention of sudden infant death syndrome and use of safe sleeping practices, administration of medication, consistent with standards for parental consent, prevention of and response to emergencies due to food or other allergic reactions, building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic, prevention of shaken baby syndrome and abusive head trauma, emergency preparedness and response planning for emergencies resulting from a natural disaster, or a man-caused, handling and storage of hazardous materials and the appropriate disposal of bio contaminants , precautions in transporting children, first aid and cardiopulmonary resuscitation (CPR) awareness with a pediatric component, 10/10/2024 http://www.nmececd.org 3 of 8 ROSA ESCOBEDO 1859 (continued) health and safety, prevention and control of infectious diseases (including immunization) training within three (3) months of their date of hire. 1. As of 10/10/2024 the secondary caregiver will make sure that both her and the provider are signed up for the required trainings. 2. As of 10/10/2024, the secondary caregiver will review the regulations to make sure they are not missing any required trainings. 3. As of 10/10/2024 the secondary caregiver will make sure trainings are due when required by keeping track of what is signed up for. A list will be made of the required trainings, and the required trainings will be marked off when completed. This will help remind provider and secondary caregiver to complete all required trainings. Services & Care of Children

Corrected Corrected by Nov 10, 2024

Marked corrected in the state record.

8.9.4.34 · I Equipment and Program

Toys and equipment for the [toddler age group were not safe in that there was a tv plugged in and on the floor accessible to children. 1. On 10/10/2024, the tv will be removed from the play area. 2. As of 10/10/2024, the television will stay in the room it was intended to be used. 3. As of 10/10/2024, the provider will check each room that the children use to make sure it is safe at all times. 8.9.4.34 K Swimming, Wading and Water N/A 10/10/2024 http://www.nmececd.org 4 of 8 ROSA ESCOBEDO 1859 Services & Care of Children (continued)

Corrected Corrected by Nov 10, 2024

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The fall zone underneath the swings is not adequate as evidenced by the absence of energy absorbent material - the surface is bare soil. 1. As of 10/10/2024, the swing will be removed until they get the supplies to build up the energy absorbent material. 2. On or before 11/1/2024 the provider will ensure that the area is adequate for the intended use at the end of each day. 3. On or before 11/1/2024, the provider will make sure that the playground is safe and ready to use. The playground will be inspected each night to ensure that accident prone areas are safe. Finding Playground equipment is not safe as evidenced by the following: sharp or jagged bricks in toddler play area. Corrective Action Plan 1. On or before 10/23/2024, the provider will remove the blocks from the toddler play area. 2. As of 10/10/2024 the provider or secondary caregiver will monitor the safety of the playground each night when inspections are done to ensure the safety of the children in their care. 3. As of 10/10/2024, the provider and secondary caregiver will check the playgrounds each evening to ensure it is free from potential harms and hazards. This will be an ongoing effort.

Corrected Corrected by Nov 10, 2024

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's freezer does not have a working internal thermometer. 1. On 10/10/2024, the secondary caregiver will replace the battery on the digital thermometer and place in the freezer. 2. On 10/10/2024 the secondary caregiver will make sure that thermostats are working and in both the freezer and the refrigerator. 3. As of 10/10/2024, the secondary caregiver will check the fridge and freezer are in place and working. This will be checked weekly. 10/10/2024 http://www.nmececd.org 5 of 8 ROSA ESCOBEDO 1859 (continued)

Corrected Corrected by Nov 10, 2024

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The gate leading downstairs off of the back deck is not in good repair as evidenced by a missing latch. This is a concern due to children being able to open the gate and falling down a flight of stairs. Also, the sliding glass door leading from the kitchen to the back patio/deck is difficult to open. The track may need cleaned and the rollers may need replaced or adjusted and cleaned. 1. On or before 11/1/2024 the provider or secondary caregiver will repair or schedule repairs to the sliding glass door and the latch on the gate. 2. On or before 11/1/123024 the provider or secondary caregiver will spontaneously check the operating mechanisms on all doors and latches around the home to ensure they are working properly. 3. On or before 11/1/2024, the provider or secondary caregiver will be prompt about making repairs to doors and gates as soon as there are issues. This will be an ongoing effort. Finding The scented plug-in in the play area is not safe in that it is accessible to children and contains liquid that can be exposed if tampered with. Corrective Action Plan 1. On 10/10/2024, the provider will remove the scented wall plug-in from the children's play area. 2. As of 10/10/2024 the provider or secondary caregiver will ensure that items that could be a potential hazard are kept away from areas where children play. 3. As of 10/10/2024, the provider or secondary caregiver will continue to be conscientious of potential hazards and will remove any items that they suspect could be potentially harmful or dangerous. 10/10/2024 http://www.nmececd.org 6 of 8 ROSA ESCOBEDO 1859 Buildings, Grounds & Safety (continued)

Corrected Corrected by Nov 10, 2024

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 June, July, August, September. 1. On 10/10/2024, the provider will schedule a fire drill to be conducted by the end of the month. 2. As of 10/10/2024, the secondary caregiver will schedule a reminder on her phone to do fire drills each month. 3. As of 10/10/2024, the provider will review fire drills every quarter to ensure they are being completed.

Corrected Corrected by Nov 10, 2024

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. There are also large holes in the play area being dug out by the dog. The holes will need to be filled with dirt to prevent possible injuries to walking or running children and adults. 1. On 10/10/2024, the dog excrement will be removed from the play area. 2. As of 10/10/2024 the secondary caregiver will check the playground for dog excrement before children are permitted on the playground. 3. As of 10/20/2024, the play area will be check each evening for compliance with regulations. 10/10/2024 http://www.nmececd.org 7 of 8 ROSA ESCOBEDO 1859 Additional Comments Follow up to initial conducted on 06/13/2024. It is recommended that the provider be given an extension of the provisional license until all corrections are made. Provider was given technical assistance on but not limited to ECECD business toolkit, fire drill safety, posting of menu's, playground safety and energy absorbent materials. Provider was given a new W-9 to fill out which will be collected on site and submitted by Childcare Specialist KB. Provider and secondary caregiver have registered and will be attending the Regional Family Leadership Summit in Farmington! 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: Mandee Chavez Facility Representative: Rosa Escobedo 10/10/2024 http://www.nmececd.org 8 of 8

Corrected Corrected by Nov 10, 2024

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

Educators did not complete the following training within 3-months: Health and Safety Tand COVID 19 trainings. 06/13/2024 Provider will take the Health and Safety Tand COVID 19 trainings. in the next 30 days. Services & Care of Children

Corrected Corrected by Jul 13, 2024

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The fall zone underneath the Provider doesnt have a adequate play area for infants. is not adequate as evidenced by the absence of energy absorbent material - the surface is concrete. 6/13/2024 Provider will work on provide a surface like artificial grass or rubber surface for the toddler area. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Jul 13, 2024

Marked corrected in the state record.