8.9.4.31 · C Incident Reporting Requirements

The home failed to notify parents or guardians in writing of an incident regarding the parent's child falling near the sandbox. Immediate: If a child trips, falls, or experiences any accident while in my care, I will complete an incident report immediately. The report will include the time, location, description of the incident, and the care that was provided. Parents will be notified right away, and a copy of the report will be given to them the same day. I will have the parents sign the original incident report as their acknowledgement of the incident and keep on file. If the injury requires medical care beyond basic first aid, I will also notify the licensing authority within the required 24-hour timeframe. Preventative: To reduce the likelihood of future accidents, I will continue to conduct regular safety checks of both indoor and outdoor environments, ensuring play areas remain free of hazards and children will continue to be closely supervised. Monitoring: I will maintain all incident reports in each child’s individual file to ensure accurate record-keeping and compliance with licensing requirements. These files will remain organized, up to date, and available for review by licensing at any time. Administrative Requirements

Corrected Corrected by Nov 6, 2025

Marked corrected in the state record.

8.9.4.31 · B Capacity of a Home

Children were cared for in an unlicensed area of the home. Immediate: CORRECTED ON SITE Children's center was moved to licensed room. Preventative: Will ensure centers are always in the licensed area. Monitoring: Will make sure children remain in licensed area at all times

Corrected Corrected by Jul 14, 2025

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

Playground equipment is not safe as evidenced by the following: slide structure is not anchored. Immediate Action: Will not allow children to use slide. Will have it securely anchored in two weeks. Preventative Action: Will ensure to maintain slide securely anchored at all times. Compliance Monitoring: Will ensure to inspect play area before children get here or after they leave. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Aug 14, 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). Hot water 135 degrees Fahrenheit The home will ensure water coming from faucets is below 110 degrees (Fahrenheit) by installing a tempering valve ahead of all domestic water-heater piping or lowering the water heater and checking it on a regular basis to make sure no one has moved the temperature.

Corrected Corrected by Mar 17, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 4 children's records reviewed, 1 is/are missing complete parental/guardian information as follows: No home address and work address along with work phone number.. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. I will have parents fill out admission form completely. Finding Of the 4 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. Corrective Action Plan I will request current immunizations for children ages 2 and 23 months. Finding Of the 4 children's records reviewed, 1 is/are missing an enrollment agreement form signed by the parent or guardian with an outline of services and costs. See the Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan I will get enrollment agreement from parent, accidently took original home. Finding Of the 4 children's records reviewed, 1 is/are missing a signed acknowledgement that the parent or guardian has read and understands the parent handbook. See the Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan I will have parent sign acknowledgement. 12/30/2024 http://www.nmececd.org 2 of 4 MARISSA GRASSE 25816971 (continued) Finding Of the 4 children's records reviewed, 2 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. Corrective Action Plan I will have parents completely fill out enrollment form. Finding Of the 4 children's records reviewed, 1 is/are missind address 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 I will have parents fill out the missing information on the emergencycontacts.

Corrected Corrected by Jan 20, 2025

Marked corrected in the state record.