8.9.4.38 · I Pets

The home does not have a record of inoculations for a pet dog in the home. Immediate: Will ask daughter to print out copy of pet inoculations for files. Preventative: Will ensure to always keep a current inoculation record on file. Monitoring: Will check records quarterly to ensure pet inoculations are current, if not I will schedule inoculation appointments. Additional Comments This survey is in reference to semi-annual inspection areas marked N/I are not part of the survey 08/15/2025 http://www.nmececd.org 3 of 4 CYNTHIA CASTRO 2609 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: Zulema Sanchez for Cynthia Castro 08/15/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Sep 15, 2025

Marked corrected in the state record.

8.9.4.32 · A Administrative Records

The licensee does not have on file the following: the current list of notifiable diseases and communicable diseases published by the office of epidemiology of the New Mexico department of health. Will make sure to print and keep on file or on the board.

Corrected Corrected by Feb 23, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 8 children's records reviewed, 4 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 make sure parents provide recent immunization records yearly. Finding Of the 8 children's records reviewed, 2 is/are missing complete parental/guardian information as follows: Parent phone numbers and work address. 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 all areas on enrollment form Finding Of the 8 children's records reviewed, 2 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 all areas on enrollment form and not leave any blanks prior to children starting care. 01/23/2025 http://www.nmececd.org 2 of 4 CYNTHIA CASTRO 2609 (continued)

Corrected Corrected by Feb 23, 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 child care regulatory lead provide me with annual statement to place on file and sign yearly. 8.9.4.32 F Personnel Handbook N/A Personnel & Staffing

Corrected Corrected by Feb 23, 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 position, date of hire, date of training, employee's name, clock hours, competency area, training certificate, source of training 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 make sure to keep yearly training log on file and updated as necessary. Services & Care of Children

Corrected Corrected by Feb 23, 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. Missing First Aid component Will ensure to take the first aid component 03/04/2024 http://www.nmececd.org 2 of 4 CYNTHIA CASTRO 2609 (continued) Services & Care of Children

Corrected Corrected by Apr 4, 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. (2 out of 3 dogs) Will ensure to maintain a current copy of all pet inoculations. Finding Areas of confinement for pets, such as cages and pens, and outdoor areas were not cleaned of excrement daily. Corrective Action Plan Will ensure to pick up excrement daily Additional Comments The provider has met the requirements to be issued a provisional License for Childcare Family Home, effective 03/04/2024. The provider is currently a registered home and will transition to the provisional license. The provider has no secondary caregiver. Total capacity is 6 children. 45 hour course must be obtained within 6 months of being licensed. 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: Marcela Quezada Facility Representative: Cynthia Castro 03/04/2024 http://www.nmececd.org 4 of 4

Corrected Corrected by Apr 4, 2024

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 3 children's records reviewed, 3 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.32 D(1)(e) form for the child(ren) with missing information. Will ensure to have parents add a second emergency contact information. Finding Of the 3 children's records reviewed, 3 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 ensure to have parents acknowledge and sign that they have reviewed the Patent Handbook. 8.9.4.32 E Personnel Records N/A 8.9.4.32 F Personnel Handbook N/A Personnel & Staffing

Corrected Corrected by Apr 4, 2024

Marked corrected in the state record.