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, training certificate for 1 out of 1 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Immediate: Printed a copy of training log, will implement any new trainings completed into the training log to track hours. Preventative: Ensure training log is completed and all required information is filled out. Will conduct monthly reviews to ensure and keep log up to date. Compliance monitoring: Will conduct regular audits of the regulation requirements from the checklist provided by ECECD 06/23/2025 http://www.nmececd.org 2 of 5 CONNIE LECHUGA 3543 (continued) Services & Care of Children

Corrected Corrected by Jul 23, 2025

Marked corrected in the state record.

8.9.4.34 · B Naps or Rest Period

A child/children were asleep in an unlicensed area of the home or behind closed doors. Immediate: Ensure children nap or rest only in licensed and approved areas of the home with proper supervision as per the regulations. Moved child to licensed room. Preventative: Ensure children remain in licensed areas of the home at all times with proper supervision, review regulations that pertain to licensed areas and naps. Compliance Monitoring: Ensure that children remain in licensed areas of the home by explaining it to them that they are only to remain in those areas, create a nap/rest area where children can remain in licensed room during naps.

Corrected Corrected by Jul 14, 2025

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's freezer, refrigerator does not have a working internal thermometer. Immediate: Purchase and install thermometers in both the refrigerator and freezer by the end of the week. Preventative: Will establish a routine for checking the refrigerator and freezer temperatures daily. Compliance monitoring: Will ensure to keep daily check routine and ensure to replace thermometers as needed. 06/23/2025 http://www.nmececd.org 3 of 5 CONNIE LECHUGA 3543 (continued)

Corrected Corrected by Jul 23, 2025

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The premises in the outdoor play area are not safe in that children have access to gardening tools and unlocked shed. Immediate: Will purchase a lock for the shed on or by the end of the week, will ensure to place all gardening tool inside the shed. Preventative: Will do daily morning walk through of outdoor play area to ensure shed is locked and all hazardous materials are inaccessible to the children. Compliance monitoring: Will do monthly check list of outdoor play area to ensure it is maintained clean and free of hazards. 8.9.4.38 B Pest Control N/A

Corrected Corrected by Jul 23, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The 210ABC fire extinguishers is not in the kitchen in a visible and easily accessible place. Immediate: Will mount fire extinguisher in kitchen in an accessible place. Preventative: Will ensure to keep fire extinguisher accessible in case of emergency. Compliance monitoring: Will ensure fire extinguisher is kept in accessible area in the kitchen and is tagged an inspected yearly. 06/23/2025 http://www.nmececd.org 4 of 5 CONNIE LECHUGA 3543 Buildings, Grounds & Safety (continued) 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 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: Jessica Pineda Facility Representative: Connie Lechuga 06/23/2025 http://www.nmececd.org 5 of 5

Corrected Corrected by Jul 23, 2025

Marked corrected in the state record.