8.9.5.24 · Record Keeping Requirements

No information card for each child. NON-RESIDENT CHILD. Correction Date to be Completed: 11/09/2025 Immediate-will request a new completed form from parent today via text and at time of pickup. Preventative-will ensure to keep a current copy of child information card for future review and will ensure it is completely filled out by doing monitor checks on all forms. Monitoring-will ensure if any changes are needed a new form will be completed by parent, reviewed by provider, and placed in children’s file for future review. 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, written permission from parent to transport children outside of the registered home. Correction Date to be Completed: 11/09/2025 Immediate- will ask parent for a current copy of their child's shot records and permission to transport by the end of today Preventative-will ensure to monitor the file for all documents and will keep for future review Monitoring-any shots received throughout the year will require parent to turn in a new updated copy for future review. This is dependent on communication with parent. 10/09/2025 http://www.nmececd.org 2 of 7 ARIANA BELMONTES 1955245 (continued) Finding 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: 10/09/2025 Immediate- Specialist gave sign in and out forms at time of inspection and will have parents have children signed in and out daily when in her care. Caregiver will ensure to remind parents to sign their children in and out on drop off and pick up today when in her care. Preventative- will make sure parents are signing children in and out daily and will remind them. Will ensure to keep forms readily accessible to parents to avoid them being incomplete Monitoring-will ensure that parents are accurately signing children in and out and will keep them accessible by the door for parents to have easier access. Caregiver Requirements

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.10 · I Primary and Substitute Caregiver Training

Primary caregiver did not attend six (6) hours of training annually. Correction Date to be Completed: 10/09/2025 · Immediate: Provider will ensure to complete 6-hours of training yearly will set reminder. Preventative: Provider will ensure to keep a current and updated certificate in hand at all times, as required by regulation. · Monitoring: Provider will review records quarterly to check that the certificate is updated and on file, ensuring continuous compliance. Reminder will be set up to 45 days prior to certification expiring to schedule appointment in a timely manner to complete training hours. 8.9.5.10 J Primary Caregiver for Infants N/A

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · B,C Electrical Outlets

Electrical outlets within reach of children do not have protective covers. Correction Date to be Completed: 11/09/2025 · Immediate-caregiver will cover all exposed outlets after purchasing outlet covers by this evening but no later than by the end of this week. Will ensure to do walk throughs daily at the end of each day after children have left to ensure they are all covered. · Preventative-will have extra outlet covers to ensure if any are missing to be able to immediately place a new one in the outlet. · Monitoring-Sunday house sweep of the home to prepare for Monday childcare, If any are missing, will replace with the extra ones on hand.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · H,I,J Inside and Outside Play Areas

Outside play area is next to a highway, busy street, ditch or arroyo, or other hazardous area and is not fenced in. Correction Date to be Completed: 11/09/2025 · Immediate: Provider will clean out the play area and remove all hazards, cleaning pet poop, fence front yard. and dump all water to create a safe environment for children. · Preventative: Provider will continuously remove hazardous items and maintain the play area in a safe condition to ensure the ongoing safety of children. · Monitoring: Provider will check the play area every morning to ensure that hazardous items are away from the play area and that the environment remains safe, as required. 10/09/2025 http://www.nmececd.org 4 of 7 ARIANA BELMONTES 1955245 (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · M Emergency Numbers

Caregiver does not have emergency numbers posted for the police, fire department, poison control center, ambulance in a visible location. Correction Date to be Completed: 11/09/2025 Immediate: Googled local emergency numbers just need to write them on paper and place in visible place. Preventative: Will always make sure numbers are updated annually. Compliance Monitoring: Will ensure to maintain emergency phone numbers in a visible area and replace as needed.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · S Emergency Evacuation and Disaster Preparedness Plan

An up to date and completed disaster preparedness plan is not available. INCOMPLETE **** Correction Date to be Completed: 11/09/2025 Immediate: Began completing disaster preparedness plan, will ensure to complete drawing of evacuation plan and place in a visible area. Preventative: Will check annually to have preparedness plan in place at all times. Compliance Monitoring: Will ensure to replace or update evacuation plan and disaster preparedness as needed.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · T Emergency Preparedness Drills

The caregiver did not conduct an emergency preparedness drill for the month of January, February, March, April, May, June, July, August, September, October, November, December. Correction Date to be Completed: 10/09/2025 · Immediate-will ensure to conduct and document drills accordingly. New form was left and will commence conducting drills before the end of this month and will continue quarterly thereafter. · Preventative- will ensure to set reminders to conduct drills in a timely manner (quarterly, staggered) · Monitoring-will check paperwork to ensure the drills are being documented after they are conducted. 10/09/2025 http://www.nmececd.org 5 of 7 ARIANA BELMONTES 1955245 (continued) Finding The caregiver did not conduct at least one fire drill for the month of January, February, March, April, May, June, July, August, September, October, November, December. Correction Date to be Completed: 10/09/2025 · Immediate-will ensure to conduct and document drills accordingly. New form was left and will commence conducting drills before the end of this month and will continue monthly thereafter. · Preventative- will ensure to set reminders to conduct drills in a timely manner (monthly, staggered) · Monitoring-will check paperwork to ensure the drills are being documented after they are conducted.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · Z Pets

Caregiver does not keep proof of pet inoculations. Correction Date to be Completed: 11/09/2025 · Immediate- caregiver will call vet by the end of this week and schedule to inoculate the dogs by the end of this week and will submit the appointment date to Surveyor. · Preventative- caregiver will ensure to always have pets shots up to date and will set reminders to schedule on time. · Monitoring-will set a reminder on the cell phone 45 days prior to shots expiring to ensure an appointment is scheduled in a timely manner. Finding Caregiver did not inform parents or guardians in writing before the pets were allowed at the residence. Correction Date to be Completed: 11/09/2025 · Immediate- Specialist will mail a clean copy of the acknowledgement form and provider will ensure to have parents sign upon receiving the form. · Preventative- will ensure to check to ensure form is always up to date and will replace/update if needed · Monitoring-will do monthly checks to ensure form is complete and signed and ready for future review upon inspections. 10/09/2025 http://www.nmececd.org 6 of 7 ARIANA BELMONTES 1955245

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.5.22 · Z Pets (continued)

Areas of confinement, such as cages, pens and outdoor areas are not cleaned of excrement daily. Correction Date to be Completed: 11/09/2025 Immediate: Provider will ensure to keep outside area clean from dog poop. Preventative: Provider will clean daily to have safe and clean area in front of the year. Compliance Monitoring: Provider will ensure to pick up after dog each time it potties.

Open Not marked corrected in the state record

Open / not marked corrected.