8.9.4.32 · D Children's Records

Of the 2 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. Immediate: Provider will ask the parents for updated immunizations. Preventative: Provider will send parents reminders quarterly to ensure all immunizations are up to date. Monitoring: Provider will use licensing checklist to check the records quarterly. Finding Of the 2 children's records reviewed, 1 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 ask parents to update this information. Preventative: Provider will send parents reminders quarterly to ensure all information is up to date. Monitoring: Provider will use licensing checklist to check the records quarterly.

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have documentation of a care giver(s) for background check. Immediate: This was corrected on site. Provider had the volunteer adult leave the home. The volunteer stated, she will not be volunteering any longer in the home without a clearance. Preventative: Provider will ensure all volunteers have a clearance letter before they begin to help. Monitoring: Provider will check all regulations and contact licensing for any questions. 07/11/2025 http://www.nmececd.org 2 of 5 MARIA CARBAJAL SALDANA 25832022 (continued) Finding 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. Corrective Action Plan Immediate: Provider will have all staff, including herself sign abuse statement. Preventative: Provider will set a reminder for all staff to sign abuse statement in July. Monitoring: Provider will use licensing mailout as a reminder to set a calendar reminder to obtain signatures.

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.33 · A Personnel and Staffing Requirements

The child(ren) was/were left unattended when two children were outside with older household children, while provider was inside home with three other children. . Immediate: This was corrected, provider had the children come inside. Preventative: Provider will not allow the older children to be outdoors with younger children while she is inside. Monitoring: Provider will set calendar reminders and use alexa as a reminder when it is outside time.

Corrected Corrected by Aug 11, 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, source of training, competency area, training certificate for 1 out of 3 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Immediate: Provider will update her training, with the correct classes for this year 2025. Preventative: Provider will write down the trainings as soon as they are completed. Monitoring: Provider will use her phone as a reminder to write all the classes in training log. Services & Care of Children

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.34 · K Swimming, Wading and Water

The home does not have written permission from a parent or guardian for each child that uses the pool. Immediate: Provider will create permission to allow the children in the wadding pool. Preventative: Provider will update her parent handbook and enrollment form. Monitoring: Provider will send the updates to licensing for review.

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.36 · B First Aid Requirements

The home’s first aid kit does not contain scissors. Immediate: This was corrected on site. Provider put scissors in the first aid kit. Preventative: Provider will return the scissors in the first aid kit after they have been used. Monitoring: Provider will place a checklist of items needed in the first aid kit and will check it monthly. 07/11/2025 http://www.nmececd.org 4 of 5 MARIA CARBAJAL SALDANA 25832022 Health & Safety Requirements (continued)

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.36 · C Medication

Medication that does not require refrigeration is not stored in a locked and identified container. The following items were accessible to the children: prescription ibuprofene. Immediate: This was corrected on site. Provider put medication away out of the reach of children. Preventative: Ongoing, provider will ensure all medication is put away immediately after use. Monitoring: Provider will do a walk through of the home every morning to ensure all medication is inaccessible.

Corrected Corrected by Jul 11, 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. On 03/04/2025 provider will print out plan for ongoing professional development for 2 staff. On or before 04/04/2025 provider will have on file professional development plan. Provider stated she will use annual checklist to ensure compliance. Finding The home does not have a record of the time the second care giver(s) arrived at and left work including breaks and lunch.

Corrected Corrected by Apr 4, 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, date of training, competency area, source of training, position for 3 out of 3 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. On 03/04/2025 provider will print training logs On or before 04/04/2025 provider will have training logs completed on file. Provider will use annual checklist to ensure compliance. 03/04/2025 http://www.nmececd.org 2 of 4 MARIA CARBAJAL SALDANA 25832022 (continued) Services & Care of Children

Corrected Corrected by Apr 4, 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: emergency procedures, safety policies, disaster preparedness plan, and plan for care during a public health emergency. On 9/17/2024 parent handbook is missing emergency procedures, safety polices, disaster plan, and plan for care during a public health emergency. On 9/17/2024 provider will create and printout missing information On going provider will ensure each parent handbook is updated.

Corrected Corrected by Oct 17, 2024

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

Playground equipment is not safe as evidenced by the following: swings/slide not securely anchored. On 9/17/2024 The swings are not anchored On 9/17/2024 provider will ask husband to anchor the swing/slide. As preventative action provider will do a monthly playground checklist to ensure equipment is secured. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Oct 17, 2024

Marked corrected in the state record.

8.9.4.36 · B First Aid Requirements

The home’s first aid kit does not contain a thermometer. On 9/17/2024 provider corrected onsite. As preventive action provider will assure thermometer is placed back in first- aid kit as soon as is used.

Corrected Corrected by Sep 17, 2024

Marked corrected in the state record.