8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 8 staff records does/do not include dates of hire and termination. See Staff Records 8.9.4.22 form for staff with this missing information. Director will ensure that all DOH's get documented in the files. 01/24/2024 http://www.nmececd.org 2 of 5 Little Earth School 4000949 Personnel (continued) 8.9.4.22.F.1.i.:emergency contact number; Finding From the review of staff records, it was determined that 1 out of 8 staff records does/do not include an emergency contact number. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Director will ensure that an emergency contact for the employee will be documented in their file. 8.9.4.22.F.1.f.:an annual signed statement that the staff member 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 8.9.6 NMAC; Finding The center failed to have 1 out of 8 person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Director will ensure that the annual statement gets signed and put into the employee's file.