8.9.4.31 · B Capacity of a Home

The group day care home exceeded the allowable number of children stated on the license by either total or age as evidenced by 4. Immediate Action: Provider was in compliance with a total of 12 children when we arrived at 3:00pm. 10 minutes later (3:10pm) 2 children arrived in a school bus raising the total of children to 14. 5 minutes (3:15pm) later one parent picked up one child making the total of children go down to 13. 8 minutes later (3:23pm) 2 more children arrived in another school bus raising the number of children to 15. Provider is 3 children over capacity. Provider will call 3 parents or authorize person to come pick up 3 of the children so Provider can be in compliance with 12 children. 5 children were picked up (at 3:52 pm) to make the total number of children in the home to 10. Provider is 2 under 12 which puts her in compliance. Preventative Action: Provider will make sure in the future not to accept drop offs children if she already has the maximum number of children allowed in her Licensed Home contract which is 12. Compliance Monitoring: Provider will make checklist with her total of children allowed in her home to make sure she doesn't have more than 12 children in her home at thew same time.

Corrected Corrected by Mar 9, 2026

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

The home does not have all educators certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. Immediate Action: 2 out of 7 educators are not certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. Provider allegues that one of the educators took the training in February 2026 and the other one will take it in April 2026. Both of the educators need to present proof of having these certifications. Preventive Action: Provider will check all her educators' files periodically to make sure all the of them have their First Aid CPR certifications up to date. Compliance Monitoring: Provider will write a in her map training chart (notebook) a note to make sure all her educators have this training certification in her files at all times. Services & Care of Children

Corrected Corrected by May 9, 2026

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

From the review of staff records, it was determined that 3 out of 6 staff working more than 20 hours a week, has/have no documentation of at least 12 hours of annual training in the approved subject areas See Staff Records 8.9.4.33B(3) for staff missing documentation of training. -3 out of the 6 working staff are missing hours of the 12 annual training hours required. -Provider will make sure staff finishes training hours in the next 30 days. -Provider will write a note in her personal agenda to sure her and all her staff complete 12 hours of annual training every year. Finding The home does not have all educators certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. Corrective Action Plan -Provider and staff members took cpr first aid training on 10/7/25. They are all waiting for certificates to be delivered to them. -Provider is communicating with cpr first aid instructor daily to see when those certificates will be available for them. -Provider will make sure that her and all her staff renew their cpr first aid training every 2 years. 10/15/2025 http://www.nmececd.org 2 of 4 KRISHA GARCIA 1876888 Services & Care of Children

Corrected Corrected by Nov 17, 2025

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

The home does not have all educators certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. 2/13/2025 Provider has 2 staff members that need CPR first aid certification. 2/13/2025 Provider states that these 2 staff members will take the training on 2/27/2025 at the Raton Fire station. 2/132025 Provider will make a note in her personal agenda to make sure that all her staff members renew this certificate every 2 years. Services & Care of Children

Corrected Corrected by May 13, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home's fire extinguisher does not have a tag with a date verifying yearly inspection. On 8/20/24 provider will contact fire extinguishers inspector to get it verified. On 8/23/24 provider will set a reminder in her calendar to contact inspector and will schedule months in advance to ensure extinguishers are maintained.

Corrected Corrected by Sep 20, 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: CPR Training we will be contacting the Raton fire dept for a CPR training time and we will take the class. Services & Care of Children

Corrected Corrected by Sep 23, 2023

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home failed to conduct an emergency preparedness practice drills for at least once a quarter. We will have an active shooter drill tomorrow and a second drill next month on the Sept. 5th. 08/23/2023 http://www.nmececd.org 3 of 4 KRISHA GARCIA 1876888 Buildings, Grounds & Safety (continued)

Corrected Corrected by Sep 23, 2023

Marked corrected in the state record.