8.9.4.32 · D Children's Records

Of the 4 children's records reviewed, 4 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. Will create an enrollment agreement and have parents sign. Finding Of the 4 children's records reviewed, 2 records did not have written authorization for application of diaper rash cream and sunscreen. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information and/or authorization. Corrective Action Plan I will ask parent for permission in writing to use diaper rash ointment on the children and sunscreen.

Corrected Corrected by Mar 6, 2025

Marked corrected in the state record.

8.9.4.35 · D Kitchens

The home's refrigerator does not have a working internal thermometer. I will purchase a new thermometer for the refrigerator.

Corrected Corrected by Mar 6, 2025

Marked corrected in the state record.

8.9.4.36 · A Hygiene

The children, staff failed to wash their hands with soap and warm running water before and after eating. I will make sure hands are washed before and after eating for myself and the children. 02/20/2025 http://www.nmececd.org 3 of 5 KRYSTYN RAMIREZ 1843 Health & Safety Requirements (continued)

Corrected Corrected by Feb 20, 2025

Marked corrected in the state record.

8.9.4.36 · B First Aid Requirements

The home does not keep the first-aid kit and first-aid manual together in the home. No first aid kit manual. I will buy a new first aid kit that includes a manual. 8.9.4.36 C Medication N/A 8.9.4.36 D Illness and Notifiable Diseases N/A 8.9.4.37 A-G Transportation Requirements for Homes N/A Buildings, Grounds & Safety

Corrected Corrected by Mar 6, 2025

Marked corrected in the state record.

8.9.4.38 · D Lighting, Lighting Fixtures and Electrical

Electrical outlets within reach of children in the eating are not safety outlets and they do not have protective covers. CORRECTED ON SITE Protective covers have been placed in eating area. CORRCETD ON SITE

Corrected Corrected by Feb 20, 2025

Marked corrected in the state record.

8.9.4.38 · I Pets

The home does not have a record of inoculations for a pet dog in the home. 2 dogs An inoculation record will be obtained and kept on file for future review. 02/20/2025 http://www.nmececd.org 4 of 5 KRYSTYN RAMIREZ 1843 (continued) Additional Comments Caregiver applied to be a licensed family home. She has a capacity of no more than 6 children. Caregiver will not be providing transportation. Caregiver does not have a secondar caregiver. Licensing regulations were reviewed with caregiver. 90 day provisional license will be issued effective 02/20/2025 and will end 05/21/2025. Items marked N/I will be inspected at the end of provisional visit. Signatures Please Note: Per ECECD regulation NMAC 8.9.4, failure to comply with the corrective action plans noted above, may result in further action taken against the licensee. Surveyor: Zeelica Molina Facility Representative: Krystyn Ramirez 02/20/2025 http://www.nmececd.org 5 of 5

Corrected Corrected by Mar 6, 2025

Marked corrected in the state record.

8.9.5.11 · A,B Background Checks

All Background Checks were not conducted in accordance with the most current provisions of 8.8.3 NMAC. Correction Date to be Completed: 10/11/2023 18 year old daughter will get finger printed today, she has an appointment. 8.9.5.11 C Other Persons Background Checks N/A

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.24 · Record Keeping Requirements

The caregiver did not keep a record of the time the child arrived and left the home and dates of attendance initialed by a parent, guardian, or person authorized to pick up the child. No sign in and out records for April, May, June and July of 2023. Correction Date to be Completed: 10/10/2023 Will make sure sign in and sign out sheets are completed monthly. Caregiver Requirements

Open Not marked corrected in the state record

Open / not marked corrected.

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 and control of infectious diseases (including immunization), 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, 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, 10/10/2023 http://www.nmececd.org 2 of 5 KRYSTYN RAMIREZ 1843 (continued) 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: 10/31/2023 Will look for my certificate, if I do not find it will take training again.

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 care during a public emergency plan is not available. Correction Date to be Completed: 10/31/2023 Will complete public emergency plan.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · Z Pets

Pets in home are not inoculated as required by law. Correction Date to be Completed: 10/31/2023 Will get both dogs inoculated and get proper documentation. 8.9.5.22 AA Diaper Changing N/A

Open Not marked corrected in the state record

Open / not marked corrected.