8.9.4.12 · A, K, N Licensing Actions and Administrative Appeals

(14) making false statements or representations to the licensing authority with the intent to deceive, which the licensee knows, or should know to be false; or

Open Not marked corrected in the state record

Open / not marked corrected.

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.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.33 · A Personnel and Staffing Requirements

The family day care home is licensed to provide care for six or fewer children and is required to have at least one care giver in the home at all times. Three children were observed with no care giver present.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.34 · B Naps or Rest Period

A child/children were asleep in an unlicensed area of the home or behind closed doors.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.32 · D Children's Records

Of the 7 children's records reviewed, 2 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. Will ask parents to bring me current immunizations when they pick up children today. Will place current immunizations in children's folder. Will review children's records at every birthday.

Corrected Corrected by May 19, 2025

Marked corrected in the state record.

8.9.4.34 · J Outdoor Play

Playground equipment is not safe as evidenced by the following: protruding nail heads or screws, accessible 09/11/2024 http://www.nmececd.org 2 of 4 LUZ SAENZ 6427 (continued) sharp edges or points. ***BROWN HOUSE*** Will make the brown house inaccessible to children until repairs can be done and will check the equipment monthly to ensure compliance. Finding The fall zone underneath the climbing structures is not adequate as evidenced by the absence of energy absorbent material - the surface is bare soil. Corrective Action Plan Will ensure the outside play area has adequate energy absorbent material, or will remove the climbing structures. 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Oct 11, 2024

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 9 children's records reviewed, 2 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. The home will review a child's record to ensure complete information has been obtained before a child is admitted. Finding Of the 9 children's records reviewed, 4 is/are missing written authorization, containing fieldtrip destination, date and time of fieldtrip and expected return time, from the child's parent or guardian to remove the child from the premises to participate in off-site activities. 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 The home will review a child's record to ensure complete information has been obtained before a child is admitted.

Corrected Corrected by May 15, 2024

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

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. Will create a different plan for myself on a yearly basis for professional growth. 04/16/2024 http://www.nmececd.org 2 of 5 LUZ SAENZ 6427 (continued) 8.9.4.32 F Personnel Handbook N/A Personnel & Staffing

Corrected Corrected by May 15, 2024

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 position, date of training, employee's name, clock hours, competency area, source of training, 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 complete training log every time a new training is taken. 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 make sure I keep all training certificates to be able to provide to program. Services & Care of Children

Corrected Corrected by May 15, 2024

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 take dog to get inoculated and keep track on my calendar. Additional Comments Annual survey for licensure year 2024-20205. 04/16/2024 http://www.nmececd.org 4 of 5 LUZ SAENZ 6427 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: Luz Saenz 04/16/2024 http://www.nmececd.org 5 of 5

Corrected Corrected by May 15, 2024

Marked corrected in the state record.