8.9.5.10 · H New Primary and Substitute Caregiver Training

Primary caregiver did not complete the Health and Safety Orientation within three months of their initial registration; 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, prevention and control of infectious diseases (including immunization), 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 (if applicable), first aid and cardiopulmonary resuscitation (CPR) certification, recognition and reporting of child abuse and neglect Correction Date to be Completed: 09/27/2025 Provider doesn't have Health and Safety trainings. She will work to get her login to start the training. Once finished she will print certifications and put in her binder and send confirmation via email to show proof, she completed the training.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.10 · I Primary and Substitute Caregiver Training

Primary caregiver did not attend six (6) hours of training annually. Correction Date to be Completed: 09/27/2025 Provider doesn't have 6-hours of training. She will start working this afternoon and complete within 30-days. Provider will have a reminder in her calendar 3-months in advance to complete her 6-hours of training. 08/27/2025 http://www.nmececd.org 2 of 6 DANIELA MORALES PUENTES 25898855 (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.10 · J Primary Caregiver for Infants

Primary and substitute caregivers caring for infants did not receive two hours of infant or toddler specific training within six-months of registration. Correction Date to be Completed: 09/27/2025 Provider will complete trainings starting this afternoon. Once complete she will print and put in her binder. Provider will notify a specialist when she completes the trainings and will send via email for confirmation.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.10 · M Competency Training

Training was not within the 7 competency areas of professionalism, assessment of children and programs, learning environment and curriculum implementation, developmentally appropriate content, family and community collaboration, health, safety, nutrition and infection control, child growth, development and learning. Correction Date to be Completed: 09/27/2025 Provider will start the trainings today and will finish within the 30-days. She will get her login information to start trainings. She will notify a specialist once she completed trainings and will print and put in her binder. Administrative Action 8.9.5.17 Admin Actions/Non-Compliance N/A Group Composition

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · H,I,J Inside and Outside Play Areas

Inside and outside playing areas are not safe. Correction Date to be Completed: 09/27/2025 Provider has debris outside in play area. Provider will make sure to keep play area clean. Provider will maintain play area clean and safe all times.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · S Emergency Evacuation and Disaster Preparedness Plan

An up to date and completed emergency evacuation, disaster preparedness, care during a public emergency plan is not available. Correction Date to be Completed: 09/27/2025 Provider does not have a evacuation and disaster preparedness plan Provider will have a evacuation and disaster preparedness plan ready within the next 30-days. Provider will make a note to send a specialist an email to confirm she has her evacuation and disaster preparedness plan written out.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.25 · D Policies and Procedures for Expulsion

The home does not have policies and procedures for expulsion of children. Correction Date to be Completed: 09/27/2025 Provider does not have the policies and procedures for expulsion plan. Provider will have a policies and procedures for expulsion plan ready in 30-days. Provider will have policies and procedures for expulsion plan in her binder.

Open Not marked corrected in the state record

Open / not marked corrected.