8.9.4.32 · D Children's Records

Of the 7 children's records reviewed, 3 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. Initial: Provider will work on obtaining missing documents and information by end of the week. Preventative: Provider will work on reviewing documents and binders monthly to ensure is keeping all documentation up to date. Monitoring: Provider will work on reviewing documents and binders weekly to ensure is keeping all documentation up to date. Finding Of the 7 children's records reviewed, 1 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. Corrective Action Plan Initial: Provider will work on obtaining all missing items and documents by end of the week Preventative: Provider will work on reviewing documents monthly to ensure is keeping all up to date paperwork on hand. Monitoring: Provider will work on reviewing documents weekly to ensure all paperwork is up to date Personnel & Staffing

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.34 · B Naps or Rest Period

The home does not provide an individual bed, cot, or mat for each child. Initial: Provider will work on obtaining cots, mats, beds for children as needed by end of the week. Preventative: Provider will work on checking cots, mats, and beds monthly to ensure are in working condition Monitoring: Provider will work on checking cots, mats, and beds weekly to ensure are all in working condition

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.34 · C Additional Requirements for Infants and Toddlers

The home does not have a crib for each infant in care that is in good repair and that meets federal standards. The home has 0 cribs that meet requirements and 1 are needed. Initial: Provider will work on obtaining missing crib by end of the week. Preventative: Provider will work on reviewing cribs monthly to ensure is in working order. Monitoring: Provider will work on reviewing cribs weekly to ensure are in working order.

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The fall zone underneath the Play Gym is not adequate as evidenced by the absence of energy absorbent material - the surface is concrete. Initial: Provider will work on removing play gym and to only use ground toys that do not need energy absorbing material Preventative: Provider will work on reviewing play area weekly to ensure is within compliance and free of any hazards Monitoring: Provider will work on reviewing play area daily to ensure is within compliance and free from any hazards 01/07/2026 http://www.nmececd.org 3 of 5 MIRIAM FELIX 4428296 (continued) Finding Playground equipment is not safe as evidenced by the following: swings/slide not securely anchored. Corrective Action Plan Initial: Provider will work on removing any unsafe equipment from the play area by end of the week or properly securing/anchoring Preventative: Provider will work on reviewing play area and equipment weekly to ensure is free of hazards and within compliance. Monitoring: Provider will work on reviewing play area and equipment daily to ensure is free of hazards and within compliance.

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.37 · A-G Transportation Requirements for Homes

A vehicle used for transporting children is not equipped with water, a first-aid kit was missing thermometer. Initial: Provider will work on obtaining missing items for car by end of the week. Preventative: Provider will work on reviewing car weekly to ensure is keeping all required items on hand Monitoring: Provider will work on reviewing car daily to ensure is keeping all required items on hand. Buildings, Grounds & Safety

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.38 · A Housekeeping

The Home has a heavy accumulation of dust, dirt, lint. Initial: Provider will work on cleaning and maintaining home premises clean and free of any accumulation of dirt, dust and lint. Preventative: Provider will work on reviewing home weekly to ensure is maintaining home clean Monitoring: Provider will work on reviewing home daily to ensure is maintaining home clean 01/07/2026 http://www.nmececd.org 4 of 5 MIRIAM FELIX 4428296 (continued)

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.32 · A Administrative Records

The child care home license is not posted in an area readily visible to parents and visitors. Will post all required home license documents. will inspect daily and will make sure everything is posted.

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.32 · B Mission, Philosophy and Curriculum Statement

The child care home does not have available for review the mission statement, philosophy statement, curriculum statement. Will post Mission statement, philosophy and curriculum statement and keep on file.

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.32 · C Parent Handbook

The child care home does not have a complete parent handbook. The following general information needs to be included: parent handbook that included policies and procedures, mission statement, philosophy statement, program information (location, license information, days and hours of operation, services offered), meals, snacks and types of food served (or alternatively, guidelines for children bringing their own food), name of licensee and how he/she may be reached, daily schedule, statement supportive of family involvement that includes an open door policy to the classroom, appropriate dress for children, including request for extra change of clothes, celebrating holidays, birthdays and parties, disclosure to parents that the licensee does not have liability or accident insurance coverage. Will work on parent handbook and keep on file. Will have parents sign parent handbook and keep verification on file.

Corrected Corrected by Apr 12, 2025

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

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. Will have personnel records on file and keep readily available. 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. Finding 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.

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.32 · F Personnel Handbook

The provider did not have a personnel handbook for each non-resident employee. The following information needs to be included: job descriptions of all employees by title, benefits, including vacation days, sick leave, professional development days, health insurance, break times, etc., training requirements, professional development opportunities, policies on absence from work, procedures and criteria for performance evaluations, copy of licensing regulations, code of conduct, procedures for resignation or termination, policy on parent involvement, health policies related to both children and staff, policy on sexual harassment, plan for retention of qualified staff. Will complete personnel handbook and keep on file. Personnel & Staffing

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

On line CPR and/or First Aid Training was used to meet requirements. secondary provider does not have CPR Training. Will find certification or get provider certified and keep on file. 03/05/2025 http://www.nmececd.org 3 of 6 MIRIAM FELIX 4428296 Services & Care of Children

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.34 · G Physical Environment

Functional learning centers/areas are not organized into the following identifiable areas: a place to read, a place for playing quietly Will label learning centers and areas for children. will walk through daily.

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The home’s outdoor play area is not adequately enclosed as evidenced by fencing is not at least four feet high. PLAY AREA HAS NO FENCING. Will fence play area and make sure it is enclosed. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.35 · C Menus

Weekly menus are not dated and posted in an area easily visible to parents. Will post weekly menus and will be visible to parents. 03/05/2025 http://www.nmececd.org 4 of 6 MIRIAM FELIX 4428296 Food Service (continued)

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.36 · D Illness and Notifiable Diseases

Staff and children are permitted to return to the home without a signed statement from a physician when absence is due to a notifiable disease. Will post illness and notifiable diseases for parents to see. Will keep copy on file

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.37 · A-G Transportation Requirements for Homes

A vehicle used for transporting children is not equipped with an operable fire extinguisher, a first-aid kit, a first- aid manual, water, a blanket. Will have transportation kit in vehicle. Will check daily to make sure everything is operable. Buildings, Grounds & Safety

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.5.22 · D Temperature

The temperature of inside areas used by children is less than 68 degrees Fahrenheit. ***CORRECTED ON SITE*** Correction Date to be Completed: 11/21/2024 Will keep temperature between 68-82 degrees.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · Z Pets

Caregiver did not inform parents or guardians in writing before the pets were allowed at the residence. Correction Date to be Completed: 12/21/2024 Will have parents sign pet notification form and keep on file. 11/21/2024 http://www.nmececd.org 3 of 4 MIRIAM FELIX 4428296 (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · O,P Firearm Safety/Storage, Smoking/Drinking/Illegal Drugs

Firearms, such as pellet, BB guns, rifles and handguns, are not stored in a locked area inaccessible to children. ** Pellet gun in laundry room in a closet accessible to children. ** **Corrected on cite** Correction Date to be Completed: 07/17/2024 I will make sure that no children have access to any fire arms, safe or keys to the safe.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.24 · Record Keeping Requirements

Information card is missing an immunization record showing current, age-appropriate immunizations for each child or a written waiver for immunizations granted by the department of health. FOR CHILD AGE 8 Correction Date to be Completed: 11/30/2023 Will have parent provide most recent immunization record for child age 8 Caregiver Requirements

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · K Storage of Dangerous Materials

Alcohol are/is not kept in a storage area inaccessible to children. CHILDREN HAVE ACCESS TO ALCOHOL IN BEVERAGE FRIDGE UNDER CABINETS Correction Date to be Completed: 11/30/2023 Will purchase a lock to place on fridge and have it inaccessible to children at all times.

Open Not marked corrected in the state record

Open / not marked corrected.