8.9.4.34 · J Outdoor Play

Playground equipment is not safe as evidenced by the following: visible cracks. Will cover visible cracks on playground equipment. 01/16/2025 http://www.nmececd.org 2 of 4 JULIETA TREJO 1734 (continued) 8.9.4.34 L Field Trips N/A Food Service

Corrected Corrected by Feb 16, 2025

Marked corrected in the state record.

8.9.4.32 · D Children's Records

There was no record of each child's arrival and departure time and dates of attendance initialed by a parent, guardian, or person authorized to pick up the child. **No sign in and out sheets for the whole month of May and only a few days in June and July of 2024.** I will make sure on a daily basis that sign in and out forms are filled out completely and correctly. Finding Children's records who are no longer attending are missing the date of the child's last day at the center. 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 I will make sure that when a child is no longer enrolled, I will document the last day on the enrollment form.

Corrected Corrected by Jul 23, 2024

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have documentation of a care giver(s) for background check. . Female age 31 Currently being processed

Corrected Corrected by Dec 8, 2023

Marked corrected in the state record.

8.9.4.32 · A Administrative Records

The licensee does not have on file the following: an up to date disaster preparedness plan approved annually by the licensing authority. Will complete disaster preparedness plan form left by specialist

Corrected Corrected by Feb 7, 2024

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 12 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. Will ensure to obtain an updated immunization record. Finding Of the 12 children's records reviewed, 2 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 ensure to have parent notate any known allergies Finding Of the 12 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 ensure to have parent fill out hospital and physician information. 12/07/2023 http://www.nmececd.org 2 of 5 JULIETA TREJO 1734 (continued) Finding Of the 12 children's records reviewed, 1 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. Corrective Action Plan Will ensure form has 2 emergency contacts.

Corrected Corrected by Jan 7, 2024

Marked corrected in the state record.

8.9.4.32 · E Personnel Records

The home does not have documentation of a care giver(s) for background check. Female age 31 Will ensure to have background checks completed prior to being hired.

Corrected Corrected by Dec 8, 2023

Marked corrected in the state record.

8.9.4.36 · B First Aid Requirements

The home’s first aid kit does not contain band aids. **CORRECTED ON SITE** Will ensure to always have Band-Aids stocked daily in first aid kit. 8.9.4.36 C Medication N/A

Corrected Corrected by Dec 7, 2023

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 3 children's records reviewed, 2 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. The provider will ask the parents to bring the required documents, and send reminders to parents to provide documentation.

Corrected Corrected by Sep 15, 2023

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. The provider will ensure the statement is signed annually by caregivers.

Corrected Corrected by Sep 15, 2023

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

It was observed that 2 out of 3 infant and toddler care givers failed to complete at least two (2) hours of training in infant and toddler care annually or within six months of starting work. The provider will ensure the trainings are completed on or before 09/15/2023. 09/01/2023 http://www.nmececd.org 2 of 4 JULIETA TREJO 1734 (continued) Finding From the review of staff records, it was determined that 1 out of 3 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. ***The primary caregiver needs 4 hours of training to complete her 12 hours of annual training*** Corrective Action Plan The provider will ensure the training hours are completed on or before 09/15/2023. Services & Care of Children

Corrected Corrected by Sep 15, 2023

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, visible cracks. ***Green slide has visible cracks, brown play structure has protruding screws.*** Th provider will instruct the staff members to check equipment before going outside to ensure the equipment is in good repair.

Corrected Corrected by Sep 15, 2023

Marked corrected in the state record.

8.9.4.32 · D Children's Records

Of the 3 children's records reviewed, 2 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. The home provider will obtain all documents prior to children attending her home.

Corrected Corrected by Aug 23, 2023

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. The home provider will set a reminder to sign the document annually and will verify that staff members sign it accordingly.

Corrected Corrected by Aug 23, 2023

Marked corrected in the state record.

8.9.4.33 · B Staff Qualifications and Training

It was observed that 2 out of 3 infant and toddler care givers failed to complete at least two (2) hours of training in infant and toddler care annually or within six months of starting work. The home provider will write on her calendar when she needs to complete the required annual trainings. 07/24/2023 http://www.nmececd.org 2 of 5 JULIETA TREJO 1734 (continued) Finding From the review of staff records, it was determined that 1 out of 3 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. ***The primary caregiver needs 4 hours of training to complete her 12 hours of annual training*** Corrective Action Plan The home provider will check resources for upcoming trainings that will be held in person. Finding Educators did not complete the following training within 3-months: CPR Training Corrective Action Plan The home provider will schedule the CPR training ahead of time before her current one expires. Services & Care of Children

Corrected Corrected by Aug 23, 2023

Marked corrected in the state record.

8.9.4.34 · I Equipment and Program

Children under the age of two were permitted to watch cartoons. ***The provider utilizes the television for educational activities with older children*** The provider will have the television off when there are children under the age of two years old present. ***CORRECTED ON SITE***

Corrected Corrected by Aug 23, 2023

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, visible cracks, accessible sharp edges or points, worn bearings. ***Red car, red and yellow car, orange slide, slides, climbing structures have visible cracks, the brown fence and the brown play structure have protruding nails heads or screws,*** The home provider will check the toys regularly for any cracks, worn bearings, and will inspect the fences for nails/screws.

Corrected Corrected by Aug 23, 2023

Marked corrected in the state record.