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. For 18 year old spending time in the home. Correction Date to be Completed: 05/21/2024 Will get 18 year old background check in a timely manner. 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. Correction Date to be Completed: 05/16/2024 Will leave out sign in and out forms to make sure they are signed by parents. Finding 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. Correction Date to be Completed: 05/31/2024 The home will review a child's record to ensure complete information has been obtained before a child is admitted. 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, precautions in transporting children (if applicable), recognition and reporting of child abuse and neglect Correction Date to be Completed: 05/31/2024 Will look for health and safety training if not found will retake it.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · T Emergency Preparedness Drills

The caregiver did not keep a record of the drills with the date, time, number of adults and children participating, and any problems. Correction Date to be Completed: 05/16/2024 Will put reminders and leave logs out to remember to do drills in a timely manner.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · Y First Aid Kit

First aid kit does not contain gauze pads. Correction Date to be Completed: 05/31/2024 Will purchase gazes and check in a monthly basis that kit is complete.

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: 05/31/2024 Will get pet inoculated and put a reminder for next year. 05/16/2024 http://www.nmececd.org 4 of 5 LAURA BANDA 6847 (continued) Finding Caregiver did not inform parents or guardians in writing before the pets were allowed at the residence. Correction Date to be Completed: 05/31/2024 The home will review a child's record to ensure complete information has been obtained before a child is admitted. 8.9.5.22 AA Diaper Changing N/A 8.9.5.22 BB - KK Transportation N/A

Open Not marked corrected in the state record

Open / not marked corrected.