8.9.4.32 · D Children's Records

Of the 8 children's records reviewed, 1 does/do not have any personal or emergency information on file. See the Children's Records 8.9.4.32 D(1)(e) form for the name of any child needing a complete record. Will have parent complete enrollment documents for child on or by the end of the week. Will make sure all information is complete and keep as child record, will review children records quarterly to ensure all information is up to date. Finding Of the 7 children's records reviewed, 8 is/are missing a list of people authorized to pick up the child and an authorization form signed by the parent or guardian. 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 Will have parents complete enrollment documents ensuring all information is filled out. Will review children records quarterly to make sure all information is kept up to date. Finding Of the 7 children's records reviewed, 8 is/are missing the date the child first attended the home. 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 Will ensure to write enrollment date for all children records, will review and write enrollment date on all children currently enrolled. Will review records quarterly to make sure information is up to date. Finding Of the 7 children's records reviewed, 7 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 Will notify parents and request updated immunization records for children. When reviewing children records will review immunization records to ensure they are up to date if not then will ensure to ask parents for updated copies. 06/05/2025 http://www.nmececd.org 2 of 7 SYLVIA MISQUEZ 5381 (continued) Finding Of the 7 children's records reviewed, 3 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Will have parents complete enrollment documents ensuring all information is filled out. Will review children records quarterly to make sure all information is kept up to date. Finding Of the 7 children's records reviewed, 7 is/are missing a signed acknowledgement that the parent or guardian has read and understands the parent handbook. See the Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Will have parents complete enrollment documents ensuring all information is filled out. Will review children records quarterly to make sure all information is kept up to date. Finding Of the 7 children's records reviewed, 8 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Corrective Action Plan Will have parents complete enrollment documents ensuring all information is filled out. Will review children records quarterly to make sure all information is kept up to date. Finding Of the 7 children's records reviewed, 8 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. Corrective Action Plan Will have parents complete enrollment documents ensuring all information is filled out. Will review children records quarterly to make sure all information is kept up to date. Keep copies of enrollment agreements and or contracts in children file.

Corrected Corrected by Jul 5, 2025

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

The home failed to keep a training log on file with date of hire, position, date of training, employee's name, training certificate, source of training, competency area, clock hours for 2 out of 2 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. TA was provided on training logs by child care specialist, provider will ensure to print out training logs and complete them for the year ensure to fill out all information with trainings that are being taken. Ensure to review personnel records after every food monitor visit to ensure all documentation is complete and kept up to date. Finding On line CPR and/or First Aid Training was used to meet requirements. Corrective Action Plan Will ensure to register for the next in person training, online training was completed by provider and secondary caregiver. Will make time to travel out of town if necessary to complete in person training, ensure to create reminder to renew First/Aid CPR training before it expires. Finding Educator does not have health and safety training. Corrective Action Plan TA provided by child care specialist on steps to get access to Quorum. Will be registering secondary caregiver and ensuring that health and safety training is completed. Will ensure to print out certificate, add to training log and keep on file. Finding From the review of staff records, it was determined that 2 out of 2 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. Corrective Action Plan Will ensure to complete required training hours yearly, register on Quorum if unable to attend in person trainings. Ensure certificates are printed, logged on training log and kept on file for the year. Services & Care of Children

Corrected Corrected by Jul 5, 2025

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. Will be purchasing cots, or mats for each child ensure to keep in good condition and replace as needed. Will keep necessary number of cots or mats depending on children enrollment. 06/05/2025 http://www.nmececd.org 4 of 7 SYLVIA MISQUEZ 5381 (continued)

Corrected Corrected by Jul 5, 2025

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. Will ensure to provide a crib for infants in the event an infant is attending, at this time one infant is enrolled and no crib is being provided. Will be purchasing crib that meets requirement and place in licensed room.

Corrected Corrected by Jul 5, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

The home does not have hot running water under pressure at all sinks. Will be purchasing water heater to replace damaged water heater. Will ensure to have hot running water and keep at required temperature. Will ensure to replace water heater as needed.

Corrected Corrected by Jul 5, 2025

Marked corrected in the state record.

8.9.4.38 · G Safety Compliance

The home’s record of fire drills does not include the following: the date, problems encountered during the fire drill, the time, the number of adults and children participating. Child care specialist provided fire/disaster drill log, will ensure to keep in a visible area as a reminder to keep record of drills. Create a phone reminder to conduct monthly fire drills and quarterly disaster drills. 8.9.4.38 H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances N/A

Corrected Corrected by Jun 5, 2025

Marked corrected in the state record.

8.9.4.38 · I Pets

The home failed to inform parents or guardians before a pet was allowed in the home. Will ensure to give parents pet acknowledgement form and have them sign yearly, ensure to keep in children files. Review files quarterly to ensure all information is kept up to date. Finding The home does not have a record of inoculations for a pet dog in the home. Corrective Action Plan Will schedule vet appointment to have dog inoculated, will ensure to keep a printed copy of inoculations on file. Will create reminder to get dog vaccinated on time before inoculations expire. Additional Comments Provider not home at time of arrival, secondary caregiver was present. Areas marked N/I were not completed as no children were present. 06/05/2025 http://www.nmececd.org 6 of 7 SYLVIA MISQUEZ 5381 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: Jessica Pineda Facility Representative: Adrianna Misquez for Sylvia Misquez 06/05/2025 http://www.nmececd.org 7 of 7

Corrected Corrected by Jul 5, 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. First Aid/CPR expires in January 2025 will be calling to ask around when one is available in this area Finding Educator does not have health and safety training. Corrective Action Plan Will ensure to complete health and safety training by secondary caregiver, TA was provided by Child Care Specialist with the link for Quorum. Finding The home failed to keep a training log on file with date of hire, position, date of training, employee's name, clock hours, competency area, training certificate, source of training for 2 out of 2 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Corrective Action Plan Will keep training log on file for provider and staff, TA was provided and training log was emailed. Will ensure to complete training log with certificates and training information. 03/13/2025 http://www.nmececd.org 2 of 4 SYLVIA MISQUEZ 5381 (continued) Services & Care of Children

Corrected Corrected by Apr 13, 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. Will call and schedule an appointment with the vet to get rabies vaccine for the dog. Will ensure to keep on file and review files after every food monitor visit to ensure everything is up to date Additional Comments This is a follow up to semi-annual inspection conducted on 02/13/2025 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: Jessica Pineda Facility Representative: Adrianna Misquez for Sylvia Misquez 03/13/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Apr 13, 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 educator and myself sign yearly statement and keep on file. 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. Corrective Action Plan Will complete yearly ongoing professional development goals for myself and educator on file

Corrected Corrected by Mar 13, 2025

Marked corrected in the state record.

8.9.4.33 · A Personnel and Staffing Requirements

The child(ren) was/were left unattended when children were playing outdoors not in the designated outdoor play area, secondary caregiver was inside the home. Will ensure children use designated outdoor lay area during hours of operation. 02/13/2025 http://www.nmececd.org 2 of 6 SYLVIA MISQUEZ 5381 Personnel & Staffing (continued)

Corrected Corrected by Feb 13, 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. First Aid/CPR expired in January 2025 will schedule training in person Finding From the review of staff records, it was determined that 2 out of 2 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. Corrective Action Plan Will make sure to take 12 hours of training annual hours and keep certificates on file. Finding The home failed to keep a training log on file with date of hire, position, date of training, employee's name, clock hours, competency area, source of training, training certificate for 2 out of 2 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Corrective Action Plan Will keep training log on file for myself and secondary caregiver. Finding Educator does not have health and safety training. Corrective Action Plan Will have secondary caregiver complete health & safety training. Services & Care of Children

Corrected Corrected by Mar 13, 2025

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. Will purchase mats or cots and make sure to have one for each child 02/13/2025 http://www.nmececd.org 3 of 6 SYLVIA MISQUEZ 5381 Services & Care of Children (continued) 8.9.4.34 C Additional Requirements for Infants and Toddlers N/A 8.9.4.34 D Diapering and Toileting N/A 8.9.4.34 E Additional Requirements for Children with Special Needs N/A 8.9.4.34 F Night Care N/A

Corrected Corrected by Mar 13, 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 loud, active play, a place for messy play, a place for playing quietly, a place to pretend Will label centers and have them identifiable Finding Examples of children's individually expressed artwork were not displayed in the environment. Corrective Action Plan Will display artwork expressed by the children.

Corrected Corrected by Mar 13, 2025

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

The fall zone underneath the dome structure is not adequate as evidenced by the use of unapproved material. Will move dome to an area that has energy absorbent material underneath where the sand is. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Mar 13, 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, including a variety of foods, posted at least one week in advance. Will keep weekly menu posted for children that follow regulations 02/13/2025 http://www.nmececd.org 4 of 6 SYLVIA MISQUEZ 5381 (continued)

Corrected Corrected by Mar 13, 2025

Marked corrected in the state record.

8.9.4.35 · D Kitchens

A leftover, drink is not properly stored; the item is not labeled and dated. Will label and store food or drinks properly

Corrected Corrected by Mar 13, 2025

Marked corrected in the state record.

8.9.4.38 · C Mechanical Systems

The home does not have hot running water under pressure in bathrooms. Will get sink fixed and remove the bucket with water underneath to make sure no leaks are present.

Corrected Corrected by Mar 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. Will make sure to get extinguisher tagged and inspected every year Finding The home failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan Will keep log in a visible area to remind myself to conduct quarterly disaster drills and monthly fire drills Finding The list of emergency telephone numbers was not posted next to the phone, did not include a phone number for fire, police, ambulance and the poison control center, was not posted on the cordless or cellular telephone. Corrective Action Plan Will post local emergency numbers 8.9.4.38 H Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances N/A

Corrected Corrected by Mar 13, 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. Will make sure to keep record of inoculations for dog Additional Comments This is a semi-annual inspection areas marked N/I are not part of the inspection. 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: Jessica Pineda Facility Representative: Adianna Misquez for Sylvia Misquez 02/13/2025 http://www.nmececd.org 6 of 6

Corrected Corrected by Mar 13, 2025

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

The home failed to keep a training log on file with training certificate for 1 out of 1 staff. See Staff Records 8.9.4.33B(3) form for staff who are missing a complete training log. Will print all training certificates and keep on file. Finding From the review of staff records, it was determined that 1 out of 1 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. Corrective Action Plan Will print all certificates and keep on file. Will document on training log. Services & Care of Children

Corrected Corrected by Jun 21, 2024

Marked corrected in the state record.

8.9.4.31 · A Licensing Requirements

The licensee did not obtain background checks on all staff, volunteers, and prospective staff as per the requirements outlined in the department's most current version of the Background Check and Employment History Verification provisions. FOR ADULT SPENDING SIGNIFICANT AMOUNT OF TIME IN THE HOME Provider to have background check application complete and fingerprints scheduled for next available appointment.

Corrected Corrected by Jan 23, 2024

Marked corrected in the state record.

8.9.4.35 · D Kitchens

A food, drink, leftover is not properly stored; the item is not labeled and dated. I will make sure food, drinks and leftovers are properly stored, labeled and dated at all times.

Corrected Corrected by Feb 22, 2024

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. Will get fire extinguisher tagged before end of the month

Corrected Corrected by Feb 22, 2024

Marked corrected in the state record.

8.9.4.38 · I Pets

The home failed to inform parents or guardians before a pet was allowed in the home. Will have parents sign pet acknowledgement form Additional Comments This is a semi annual inspection, areas marked N/I are not part of the inspection. 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: Jessica Pineda Facility Representative: Sylvia Misquez 01/22/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Feb 22, 2024

Marked corrected in the state record.