getting ready for your licensing visit (licensed home)...getting ready for your licensing visit...

71
Rev. 11-29-2016 Page 1 GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)

Upload: others

Post on 08-Aug-2020

7 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page1

GETTINGREADY

FORYOUR

LICENSINGVISIT

(LicensedHome)

Page 2: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page2

TABLEOFCONTENTS

Page

Purposeofthisdocument 3

AdministrativeRecords&Checklists 4

PersonnelRecords&Checklists 13

Children’sRecords&Checklists 17

LicensedHomeChecklist 25

ChildCareLicensingRegulations 34

Page 3: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page3

PurposeofthisDocumentation:

- ProvideinformationaboutrecordsthatwillbereviewedduringtheSemi-AnnualandAnnualchildcarelicensingvisit

- Providesuggestedtemplatesforfiles,suggestionsfororganizationofrecords,andsampleforms

- ProvideacopyofthecurrentChildCareLicensingRegulations- ProvideacopyoftheLicensedHomeChecklist- ReducetheamountoftimeChildCareLicensingspendsonreviewingdocuments

Page 4: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page4

ADMINISTRATIVERECORDS&CHECKLISTS

Page 5: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page5

ADMINISTRATIVEREQUIREMENTS8.16.2.32

Thiscontainstwosections:

- Administrativerecordsthatmustbepostedinthechildcarehomeinaprominentplacethatisreadilyvisibletoparents,staffandvisitorsand;

- Administrativerecordsthatmustbeonfile.

Administrativerecordsthatmustbepostedinthefacility:

o CurrentchildcarelicenseissuedbytheStateofNewMexicoo Weeklymenuso Dailyactivityscheduleo EmergencyNumbersnexttophone

Administrationrecordsthatmustbeonfile:

Setupafilingsystemfortheserecords.Usethistemplateasaguideforarranging/organizingthefiletoinsurethatallrequireddocuments/informationisincludedandavailableforChildCareLicensingSurveyortoreview.Delineationofeachsectionwillprovideeaseinlocatingrequiredinformation.

o CurrentchildcarelicenseissuedbytheStateofNewMexicoo Copyofmostrecentfireinspection(onlyatthetimeoftheInitialSurvey)o CertificatefromtheNewMexicoEnvironmentDepartment(ifappropriate,onlyatthe

timeoftheInitialSurvey)o Copyoflastchildcarelicensingsurveyo CurrentcopyofNewMexicoChildCareLicensingRegulationso GuidancePolicyo Currentlistofnotifiablediseasesandcommunicablediseaseso Anuptodatedisasterpreparednessplanapprovedannuallybythelicensingauthorityo EmergencyPreparednesspracticedrilllog(conductedatleastquarterly)o FirePracticeDrillLog(conductedatleastonceamonth)

(SeeAppendixA)

Page 6: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page6

SectionOne:ProgramStatementsandProgramPoliciesandProceduresthatincludes:

(SeeAppendixB)

o Missionstatemento Philosophystatemento CurriculumStatement

SectionTwo:ParentHandbookandPoliciesandProceduresthatincludes:

o Generalinformation:ü Program’smissionstatementü Program’sphilosophystatementü Generalprograminformationü Nameoflicenseeandhowhe/shemaybecontactedü Meals,snacksandtypesoffoodservedbytheprogram(oralternatively,

guidelinesforchildrenbringingtheirownfood)ü Dailyscheduleü Astatementsupportiveoffamilyinvolvementthatincludeanopen-doorpolicy

tothechildcarehomeü Explanation/descriptionofappropriatedressforchildren,includingarequestfor

extrachangeofclothingü Explanationofhowtheprogramcelebratesholidays,birthdays,andpartiesü Aformthatisprovidedtoparent/sorguardian/sdisclosingthatthelicensee

doesnothaveliabilityoraccidentinsurancecoverage.Iflicenseecarriessuchinsurance,disclosureofinsurancecoverageisnotnecessary.

o Writtenpoliciesandproceduresforthefollowing:ü Enrollmentproceduresü Disenrollmentproceduresü Policiesandproceduresforexpulsionofchildren.Policiesandproceduresshallinclude

howthehomewillmaintainapositiveenvironmentandwillfocusonpreventingtheexpulsionofchildrenagebirthtofive.Thehomemustdeveloppoliciesthatincludeclear,appropriate,consistentexpectations,andconsequencestoaddressdisruptivestudentbehaviors;andensurefairness,equity,andcontinuousimprovement;

ü Feepaymentprocedures,includingpenaltiesfortardinessü Feecredits,ifapplicable(forexample,forvacationsorextendedabsences)ü Notificationpoliciesandprocedureswhenchildwillbeabsentfromthechild

carehomeü Policiesandproceduresforfieldtripsand/oractivitiesthatoccuroff-site

Page 7: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page7

ü Healthpoliciessuchasthoserelatedtoadmittingchildrenwhoareill,whenchildrenmayreturntothechildcarehomeafteranillness,administeringofmedications,andinformationoncommonillnesses

ü Proceduresthatthechildcarehomewillfollowinanemergencyü Safetypoliciesü Current,approveddisasterpreparednessplanü Policiesforsnowdaysandchildcarehomeclosureü Policyforhandlingconfidentialinformationü Policyandproceduresforreportingchildabuseandneglectü Childguidancepolicyusedbythehome

(SeeAppendixC)

SectionThree:PersonnelHandbookandPoliciesandProceduresthatincludes(requiredforeachnon-residentemployee):

o Jobdescriptionsforallemployeesbytitleo Benefitsincludingvacationsdays,sickleave,professionaldevelopmentdays,health

insurance,breaktimes,etc.o Yearlycalendar,includingmeetings,holidays,professionaldevelopmentdayso CodeofConductusedbythechildcarehomeo Trainingrequirements,NewMexico’scareerlatticeandprofessionaldevelopment

opportunitieso Proceduresandcriteriausedforemployeeperformanceevaluationso Policiesregardingabsencefromworko Proceduresforresignationorterminationfromemploymento CurrentcopyofNewMexicoChildCareLicensingRegulationso Homepolicyregardingparentinvolvemento Healthpoliciesrelatedtochildreno Healthpoliciesrelatedtostaffo Childcarehomepolicyonsexualharassmento HomecapacityandProvider/ChildRatioo Childguidancepolicyo Confidentiallystatemento Planforretention

Page 8: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page8

(SeeAppendixD)

SectionFour:OtherRecords

o AccreditationandRecordingKeeping(Asupplementalchecklistisattached.Thisisnotalicensingregulation,butisprovidedtoassistaccreditedprogramsindocumentingthestatusoftheiraccreditation.)(Ifapplicable)

(SeeAppendixE)

o Writtennoticetoparentsbeforepetsareallowedinprogramifapplicable)ü Recordofproofthatpetshavebeeninoculated

o Backgroundchecksforalladultslivinginthechildcarehomeotherthanthoseworkingwiththechildren

Page 9: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page9

APPENDIXA

ü ADMINISTRATIONRECORDSTHATMUSTBEONFILE

CHECKLIST

DateDeveloped(ifapplicable)

CurrentchildcarelicenseissuedbytheStateofNewMexico

Copyofmostrecentfireinspection(onlyatthetimeoftheInitialSurvey)

FirePracticeDrillLog(conductedatleastonceamonth)

CertificatefromtheNewMexicoEnvironmentDepartment(ifappropriate,onlyatthetimeoftheInitialSurvey)

Copyoflastchildcarelicensingsurvey

CurrentcopyofNewMexicoChildCareLicensingRegulations

GuidancePolicy

Currentlistofnotifiablediseasesandcommunicablediseases

Anuptodatedisasterpreparednessplanapprovedannuallybythelicensingauthority

EmergencyPreparednesspracticedrilllog(conductedatleastquarterly)

Page 10: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page10

APPENDIXB

ü ChildCareHomeStatementsChecklist DateDeveloped

MissionStatement

PhilosophyStatement

CurriculumStatement

Page 11: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page11

APPENDIXC

ü ParentHandbook-GeneralInformationChecklist

PageNumber DateDeveloped

MissionStatement

PhilosophyStatement

ProgramInformation

Nameoflicenseeandhowhe/shemaybereached

Meals,snacksandtypesoffoodserved

Dailyschedule

Statementsupportiveoffamilyinvolvementthatincludesanopendoorpolicytochildcarehome

Appropriatedressforchildren,includingrequestforextrachangeofclothes

Celebratingholidays,birthdaysandparties

Disclosuretoparentsthatthelicenseedoesnothaveliabilityoraccidentinsurancecoverage.Ifthelicenseedoescarrysuchinsurance,disclosureofinsurancecoverageisnotnecessary.

Policies&ProceduresChecklist

EnrollmentProcedures

DisenrollmentProcedures

Policiesandproceduresforexpulsionofchildren.

Feepaymentprocedures,includingpenaltiesfortardiness

Notificationofabsence

Page 12: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page12

Feecredits,ifany(e.g.forvacations,absences,etc)

Fieldtrippolicies

Healthpolicies(childcarehome’spoliciesonadmittingsickchildren,whenchildrencanreturnafteranillness,administeringmedications,andinformationoncommonillnesses)

Emergencyprocedures,safetypolicies,anddisasterpreparednessplan

Snowdaysandchildcarehomeclosure

Confidentialitypolicy

Childabuse/neglectreportingprocedure

Guidancepolicy

APPENDIXD

ü PersonnelHandbook:WrittenPolicies&Procedures

Checklist

PageNumber

DateDevelopedorRevised

Jobdescriptionsofallemployeesbytitle

Benefits,includingvacationdays,sickleave,professionaldevelopmentdays,healthinsurance,breaktimes,etc.

Yearlycalendar,includingmeetings,holidays,professionaldevelopmentdays

Codeofconduct

Trainingrequirements,careerlattice,professionaldevelopmentopportunities

Page 13: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page13

Proceduresandcriteriaforperformanceevaluations

Policiesonabsencefromwork

Grievanceprocedures

Proceduresforresignationortermination

Copyoflicensingregulations

Policyonparentinvolvement

Healthpoliciesrelatedtochildren

Healthpoliciesrelatedtostaff

HomeCapacityandProvider/ChildRatio

Policyonsexualharassment

Child’sguidancepolicy

ConfidentiallyStatement

Planforretentionofqualifiedstaff

APPENDIXE

AccreditationStatus

NameofAccreditingBody:

DateofAccreditation

ExpirationDate

Dateapplicationwassenttoaccreditingbodyforrenewal

Copiesofallcorrespondencebetweentheprogramandtheaccreditingbodyattached

Page 14: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page14

PERSONNELRECORDSANDCHECKLIST

Page 15: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page15

PERSONNELRECORDS(8.16.2.32E)

Developanuptodatewritten/typedlistofallcurrentstaff,substitutesandvolunteersthatarecountedinthestaff/childratios,aswellasalladultsresidinginthehome.Thislistmustbeavailabletothelicensingsurveyorduringthelicensingvisit.Thelistwillbeutilizedtorandomlyselectpersonnelfilesforreview.Keepallpersonnelrecordsforoneyearaftertheindividual’slastdayofemployment.

Setupafilingsystem(multi-partfile,binder,filefolders)foreachstaff,substitute,andvolunteercountedinthestaff/childratios,aswellasalladultsresidinginthehome.Usethistemplateasaguideforarranging/organizingthefiletoinsurethatallrequireddocuments/informationisincludedandavailablefortheChildCareLicensingSurveyortoreview.Delineateeachsectionforeaseinlocatingrequiredinformation.

(SeeAppendixF)

SectionOne:BackgroundCheckInformationthatincludes:

o Documentationofabackgroundcheckforallstaffmembersandalladultslivinginthehome.

o Abackgroundcheckmustbeconductedatleastonceeveryfiveyearsonallrequiredindividuals.

o Forallcaregivers,astatementthattheindividualhashadorneverhashadanarrestorsubstantiatedreferraltoachildprotectiveserviceagency.Mustbeupdatedandsignedonanannualbasis.

SectionTwo:EmploymentHistory:

o Documentationofemploymenthistoryforallcaregiversandalladultslivinginthehome

o Alogofthetimethesecondcaregiverarrivedatandleftwork,includingbreaksandlunch(Thisrecordmaybekeptinanotherfile.Ifso,pleaseindicatewhereworkschedulesarelocated).

Page 16: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page16

SectionThree:TrainingInformationthatincludes:

o 45-HourEntryLevelCoursecertificatefortheprimarycaregiverordocumentationofcompletionofapprovedequivalentcourse

o WrittenplanforongoingprofessionaldevelopmentbasedonthesevenareasofcompetencythatisconsistentwithNewMexico’scareerlatticeandbasedontheindividualsgoals(Familychildcarehomesthatdonothaveemployeesareexemptedfromthisrequirement.Iflicenseehasanemployeethenbotharerequiredtohaveawrittenprofessionaldevelopmentplan.)

o Certificateforatleasttwohoursoftrainingininfantandtoddlercarecompletedwithinsixmonthsofworking(onlyforproviderscaringforinfantsandtoddlers)

o CertificatefortheEarlyLearningNewMexicoHealthandSafetyOrientation(a-klistedintheregulations)

o Current1stAidcertificateo CurrentCPRcertificateo Annualtraininglogthatincludesthenameofthecaregiver,thedate,time,hours

oftraining,areaofcompetency,sourceoftraining,andthecertificateTrainingmustbeprovidedbyindividualswhoareRegisteredontheNewMexicoTrainerRegistry.https://www.newmexicokids.org/caregivers-and-educators/training-education-certification/trainer-registry/

SectionFour:Otherrequiredforms/informationthatincludes:

o Signedformacknowledgingthatindividualhasreviewedandisawareofthechildcarehome’sdisasterpreparednessplanandfireevacuationplan

o Formthatdocumentsindividualhascompleteduniversalprecautionstrainingo Signedacknowledgethatindividualhasreadandunderstandguidancepractices,

policiesandprocedures

Page 17: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page17

APPENDIXF

ü PersonnelFileChecklist DateCompleted

Uptodatestaff,substitute,andvolunteerlist

Statementthatindividualhashadorneverhashadanarrestorsubstantiatedreferraltoachildprotectiveserviceagency(mustbeupdatedandsignedannually)

Alogofthetimethesecondcaregiverarrivedatandleftwork,includingbreaksandlunch(ifapplicable)

BackgroundCheck(foralladultslivinginthehome)updatedevery5years.

EmploymentHistory

TrainingInformation-45HourEntryLevelCourse(orapprovedequivalency-forprimarycaregiver

Certificate for the Early Learning New Mexico Health and SafetyOrientation(a-klistedintheregulations)

CurrentFirstAid/CPRcertification

ProfessionalDevelopmentPlan(ifapplicable)

AnnualTrainingLog

SignedAcknowledgmentthatemployeehasreviewedandisawareofthehome’sdisasterpreparednessandfireevacuationplans

SignedAcknowledgmentthatemployeehascompleteduniversalprecautionstraining

Signedacknowledgethatindividualhasreadandunderstandguidancepractices,policiesandprocedures.

Page 18: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page18

CHILDREN’SRECORDS&CHECKLIST

Page 19: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page19

CHILDREN’SRECORDS(8.16.2.32D)

Developawritten/typedlistofallchildrenenrolledinyourprogram.Setupafilingsystemforeachchildenrolledinyourprogram.Usethistemplateasaguideforarranging/organizingthefiletoinsurethatallrequireddocuments/informationisincludedandavailablefortheChildCareLicensingSurveyortoreview.Delineationofeachsectionwillprovideeaseinlocatingrequiredinformation.Children’srecordsshallbekeptatthehomefor12monthsafterthechild’slastdayofattendance.

(SeeAppendixG)

SectionOne:Childenrollmentformthatincludes:

o Nameofchildo Dateofbirtho Gendero Homeaddresso Mailingaddresso Telephonenumbero Nameofparent/sorguardian/s

ü Parent/sorguardian/scurrentplace/sofemploymentü Addressesü PagerNumberü Cellularand/orworkphonenumbers

o Documentationofthelegalstatusofthechild,ifapplicable.Thisincludessuchinformationas,butnotlimitedtorestrainingorders,guardianship,powersofattorney,courtorders,custodybyCYFDChildProtectiveServices,etc

o Aformsignedbytheparent/sorguardian/sthatacknowledgesthattheyhavereadandunderstandtheParentHandbook

o Datethechildfirstattendedthechildcarehomeandthedateofchild’slastdayofattendanceatthecenter

o Alistofindividualsauthorizedtopickupthechildthatincludes:ü Authorizationformsignedbytheparentorguardianü Identificationoftheperson/sauthorizedbytheparentorguardiantopickupthe

childAuthorizationshallbeverifiedatthetimeofpickupo Emergencyinformationthatincludes:

Page 20: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page20

ü Thenameandtelephonenumberoftwo(2)peopleinthelocalareatocontactinanemergencywhentheparent/sorguardian/scannotbereached.Emergencycontactphonenumbersmustbekeptup-to-dateatalltimes.

ü Thenameandtelephonenumberofthephysicianoremergencymedicalcenterauthorizedbytheparent/sorguardian/stocontactincaseofillnessoremergency.

ü Aformthatissignedbytheparent/sorguardian/sthatgivesthelicenseepermissiontotransportthechildinamedicalemergencyandthatauthorizesmedicaltreatmentforthechild.

o Anagreementformwhichhasbeensignedbytheparent/sorguardian/sthatoutlinestheservicesprovidedbythechildcarehomeandthecostsofservices.

SectionTwo:Healthinformationthatincludes:

o Acopyofthechild’sup-to-dateimmunizationrecordorapublichealthdepartmentapprovedexemptionfromthisrequirement.Amaximum30daygraceperiodforfostercareorhomelesschildren.

o Aformthatrecordsanyaccidents,injuriesorillnesseswhichrequirefirstaidormedicalattention.

o Aformtorecordobservationofrecentbruises,bitesorsignsofpotentialabuseorneglect.

o Informationregardinganyallergiesormedicalconditionssufferedbythechildo Authorizationtoadministermedicationform.

SectionThree:Otherforms/informationthatincludes:

o Attendancerecordsthatindicatethedatesofattendance,timesofarrivalanddeparture.Attendancerecordsshallbeinitialedbyaparent/guardianorpersonauthorizedtopickupthechild.Thisrecordmaybekeptinanotherfile.Ifso,pleaseindicatewhereattendancerecordsarelocated.

o Aformthatissignedbytheparent/sorguardian/swhichauthorizesthelicenseetoremovethechildfromthepremisestoparticipateinoff-siteactivities.Theformmustincludethefieldtripdestination,dateandtimeofthefieldtripandexpectedtimeofreturnfromthefieldtrip.

SectionFour:Additionalinformationrequiredbythehome:(forexample,samplesofchild’swork,IEP/IFSPinformation,anecdotalnotesofchild’sparticipationinactivities,developmentchecklists,etc.)

Page 21: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page21

APPENDIXG

ü Child’sFileChecklist DateCompleted

Uptodatelistofallenrolledchildren

ChildEnrollmentForm

EnrollmentAgreement(contractwithparent)

SignedAcknowledgements

WrittenpermissionforOffsiteActivities

LegalStatusDocumentation(ifapplicable)

Up-to-dateImmunizationRecord

HealthInformation

Accident/InjuryReport(s)

AdministeringMedicationForm(ifapplicable)

Page 22: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page22

LICENSEDHOMECHECKLIST

Annual & Semi-Annual Checklist Updated 10/4/2016

Page 23: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page23

ADMINISTRATION RECORDS:

Posted in area readily visible to parents & visitors

Annual Semi-Annual

State License Posted

8.16.2.32 A

Emergency Numbers next to Phone Posted

8.16.2.38 G(4)

Daily Activity Schedule Posted

8.16.2.34 I(6)

Dated Weekly Menus Posted

8.16.2.35 C

� �

ON FILE FOR REVIEW:

Current Child Care Home State Regulations

8.16.2.32 A(2)

Mission Statement

8.16.2.32 B(1)

Philosophy Statement

8.16.2.32 B(2)

Curriculum Statement

8.16.2.32 B(3)

Parent Handbook

8.16.2.32 C

Expulsion Policy

8.16.2.32 C (2)(c)

Personal Handbook

8.16.2.32 F

Last Licensing Survey

8.16.2.32A(1)

Page 24: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page24

Current Notifiable/Communicable Diseases

8.16.2.32A(4)

Guidance Policy

8.16.2.32A(3)

Fire drill & Emergency Preparedness Practice log

8.16.2.38 G(3)

� �

Pet vaccinations

8.16.2.38 I(2)

� �

Disaster Preparedness

8.16.2.32A(5)

PERSONNEL RECORDS:

Employment history verified, CRC Letter or Submission Receipt (Every 5 years), annual child abuse statement. New Caregivers/adults in home

8.16.2.32 E(1), 32E(2)

� �

First-Aid and CPR (All Staff)

8.16.2.33 B(j)

Training log and certificates /All Staff

8.16.2.33 B (2)

� �

45-hour or 3-credit hrs. in Early Care (Primary only)

8.16.2.33 B(5)

Home capacity/ratio (Provider/child ratio)

8.16.2.31 B

� �

Attendance record of 2nd caregiver

8.16.2.32E(3)

HOUSEKEEPING:

Keep the premises, including furniture, fixtures, toys & equipment clean, safe, disinfected & free of debris & potential hazards

� �

Page 25: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page25

8.16.2.38 A(1)

Dangerous material inaccessible to children

8.16.2.38 A(2)

� �

Electrical outlets covered

8.16.2.38 D(2)

� �

GUIDANCE:

Guidance acknowledgement

8.16.2.34A(1)

� �

Guidance is consistent and age appropriate.

8.16.2.34A(2)

� �

Guidance shall be positive and include redirection and clear limits that encourage the child’s ability to become self-disciplined.

8.16.2.34A(3)

� �

A home will not use the following disciplinary practices:

• physical punishment of any type, including shaking, biting, hitting, pinching or putting anything on or in a child’s mouth;

• withdrawal of food, rest, bathroom access, or outdoor activities;

• abusive or profane language, including yelling; • any form of public or private humiliation, including threats of

physical punishment; • and unsupervised separation

8.16.2.34A(4)(a-e)

� �

SOCIAL EMOTIONAL:

Educators remain calm in stressful situations

8.16.2.34 H(1)

� �

Educators are actively engaged with children, talk and actively listen to children and respond appropriately. Responding to children’s questions and acknowledge their comments, concerns, emotions and feelings.

8.16.2.34 H(2)

� �

Provide language to express feelings � �

Page 26: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page26

8.16.2.34 H(3)

Educators model appropriate social behaviors, interactions and empathy and make appropriate physical contact to comfort and support children in daily routines and interactions.

8.16.2.34 H(4)

� �

ENVIRONMENT:

Environment shall be organized in functional identifiable learning areas

8.16.2.34 G(1)

� �

Centers are clearly defined using shelving and furniture

8.16.2.34 G(2)

� �

Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made. Unused materials are stored in inaccessible storage.

8.16.2.34 G(5) * ( Labeling only not needed for 1 star providers)

� �

Have adequate space; no continually interruptions

8.16.2.34 G(4)

� �

Individually expressed artwork are displayed

8.16.2.34 G(6) *(not needed for 1 star providers)

� �

Floor surface is suitable for activities that will occur in each learning area. 8.16.2.34 G(7) *(not needed for 1 star providers)

� �

File and storage space is available for teacher/caregiver materials.

8.16.2.34 G(8)

� �

NAPS/REST:

Cribs, cots & mats 30"apart; Mats will be at least 3/4" thick

8.16.2.34 B(4)

� �

Infants placed on back to sleep

8.16.2.34 C(4)

� �

Page 27: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page27

No Child sleeping in playpen, car seat, stroller or swing

8.16.2.34 C(3)

� �

No child sleeping behind closed doors

8.16.2.34 B(9)

� �

Unattended Children

8.16.2.33 A(8)

� �

Dark room

8.16.2.34 B(7)

� �

No propping bottles & no child sleeping w/bottle

8.16.2.34 C(10)

� �

No pillows in cribs

8.16.2.34 C(2)

� �

TELEVSION:

Children do not watch more than 6 hour per month of TV, DVD, videotapes, or play video games, but not to exceed one full length film in one day. Children under two will mot ne permitted to view media.

8.16.2.34 I(7)

KITCHEN:

Thermometers in Refrigerator/Freezer

8.16.2.35 D(7)

� �

Food and drink stored in airtight container or by wrapping them.

Label and date leftover food

8.16.2.35 D(4)

� �

Label children’s personal food items and bottles

8.16.2.35 D(5)

� �

Cleaning products separate from food items

8.16.2.35 D(11)

� �

Page 28: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page28

FIRST-AID REQUIREMENTS:

Check First-Aid Kit

8.16.2.36 B(1)

• Band Aids �

• Gauze pads �

• Adhesive tape �

• Scissors �

• Soap �

• Non-porous Gloves �

• Thermometer �

• First-Aid Manual �

Medication Locked Box

8.16.2.36 C(1)

Medication Form w/Parents Initials

8.16.2.36 C(4)

FIRE PROTECTION:

Smoke Detectors

8.16.2.38 G(1)

� �

Fire Extinguisher

8.16.2.38 G(2)

� �

Fire Extinguisher mounted in the kitchen

8.16.2.38 G(2)

� �

RESTROOM:

Must have toilet paper, soap & disposable towels, height accessible to children; Must not use a common towel or wash cloth

8.16.2.38 F(1)

� �

Page 29: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page29

Must have hot/cold running water

8.16.2.38 C(6)

� �

Hygiene

8.16.2.36 A(1)(a)-(e)

� �

Diapers change on waterproof surface; Soiled diapers stored in a secure container/tight-fitting lid

8.16.2.34 D(4)

� �

Gloves worn during diaper changing

8.16.2.34 D(2)

� �

Water Temp below 110 degrees

8.16.2.38 C(5)

� �

PLAYGROUND:

Play equipment safe & securely anchored

8.16.2.34 J(1)(b)

� �

Playground enclosed w/fence at least 4' high with 1 latched gate available for an emergency exit

8.16.2.34 J(2)

� �

Energy absorbing surfaces beneath climbing structures, swings & slides

8.16.2.34 J(3)

� �

Trampoline is prohibited

8.16.2.34 J(4)

� �

TRANSPORTATION:

All vehicles used for transporting children will have:

8.16.2.37 A

• Fire Extinguisher �

• First-Aid Kit �

• First-Aid Manual �

Page 30: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page30

(Revised 10-4-16)

• Water �

• Blanket �

Valid driver’s license, registration and insurance

8.16.2.37 F

SURVEY NOTES:

Conduct fire drill - During ANNUAL or SEMI-ANNUAL

Renewal Application mailed

8.16.2.11 B (1)

� �

• Date mailed / New staff and children’s records / / �

• Inform the provider of application late fee � � • Provider website for a copy of current regulations � � • The 12 hours of annual training will be waived for educators

if employed by a program currently under FOCUS consultation. 8.16.2.33B(3)

• An emergency preparedness practice drill at least quarterly beginning January of each calendar year. 8.16.2.38G(3)

Go back and verify any deficiencies from annual, follow-up as needed � �

Page 31: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page31

CHILDCARELICENSINGREGULATIONS

Page 32: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page32

TITLE8 SOCIALSERVICES

CHAPTER16 CHILDCARELICENSING

PART2 CHILDCARECENTERS,OUTOFSCHOOLTIMEPROGRAMS,FAMILYCHILD

CAREHOMES,ANDOTHEREARLYCAREANDEDUCATIONPROGRAMS

8.16.2.1 ISSUINGAGENCY:Children,YouthandFamiliesDepartment(CYFD).

[8.16.2.1NMAC-Rp,8.16.2.1NMAC,10/1/16]

8.16.2.2 SCOPE:Allchildcarecenters,outofschooltimeprograms,familychildcarehomes,andotherearlycareandeducationprogramswithinthestateofNewMexico.[8.16.2.2NMAC-Rp,8.16.2.2NMAC,10/1/16]8.16.2.3 STATUTORYAUTHORITY:Theregulationssetforthherein,whichgovernthelicensingoffacilitiesprovidingchildcaretochildren,havebeenpromulgatedbythesecretaryoftheNewMexicochildren,youthandfamiliesdepartment,byauthorityoftheChildren,YouthandFamiliesDepartmentAct,Section9-2A-1to9-2A-16NMSA1978,andSections24-1-2(D),24-1-3(I)and24-1-5ofthePublicHealthAct,Sections24-1-1to24-1-22,NMSA1978,asamended.[8.16.2.3NMAC-Rp,8.16.2.3NMAC,10/1/16]8.16.2.4 DURATION:Permanent.[8.16.2.4NMAC-Rp,8.16.2.4NMAC,10/1/16]8.16.2.5 EFFECTIVEDATE:October1,2016,unlessalaterdateiscitedattheendofasection.[8.16.2.5NMAC-Rp,8.16.2.5NMAC,10/1/16]8.16.2.6 OBJECTIVE:Theobjectiveof8.16.2NMACistoestablishstandardsandproceduresforthelicensingoffacilitiesandeducatorswhoprovidechildcaretochildrenwithinNewMexico.Thesestandardsandproceduresareintendedto:establishminimumrequirementsforlicensingfacilitiesprovidingnon-residentialcaretochildreninordertoprotectthehealth,safety,anddevelopmentofthechildren;monitorfacilitycompliancewiththeseregulationsthroughsurveystoidentifyanyareasthatcouldbedangerousorharmfultothechildrenorstaffmembers;monitorandsurveyoutofschooltimeprograms;andencouragetheestablishmentandmaintenanceofchildcarecenters,homesandfacilitiesforchildrenthatprovideahumane,safe,anddevelopmentallyappropriateenvironment.Theseregulationsapplyduringallhoursofoperationforchildcarecenters,homesandoutofschooltimeprograms.[8.16.2.6NMAC-Rp,8.16.2.6NMAC,10/1/16]8.16.2.7 DEFINITIONS: A. “Abuse”meansanyactorfailuretoact,performedintentionally,knowinglyorrecklessly,whichcausesorislikelytocauseharmtoachild,including: (1) physicalcontactthatharmsorislikelytoharmachild;

Page 33: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page33

(2) inappropriateuseofaphysicalrestraint,isolation,medicationorothermeansthatharmsorislikelytoharmachild;and (3) anunlawfulact,athreatormenacingconductdirectedtowardachildthatresultsormightbeexpectedtoresultinfearoremotionalormentaldistresstoachild. B. “Activityarea”meansspaceforchildren’sactivitieswhererelatedequipmentandmaterialsareaccessibletothechildren. C. “Adult”meansapersonwhohasachronologicalageof18yearsorolder. D. “AIMHIGH”isavoluntaryqualitychildcareimprovementprogramthatisnolongeropentonewregisteredorlicensedchildcareprograms.RecognitionofAIMHIGHwillterminateonDecember31,2017. E. “Assessmentofchildren’sprogress”meanschildren’sprogressisassessedinformallyonacontinuousbasisusingaseriesofbriefanecdotalrecords(descriptionsofthechild’sbehaviororskillsingivensituations).Children’sprogressalsocanbeassessedformallyatleasttwiceayearusingadevelopmentalchecklist(checklistofbehaviorsthatindicatephysical,motor,language,cognitive,socialandemotionaldevelopment/progress). F. “Attended”meansthephysicalpresenceofastaffmemberoreducatorsupervisingchildrenundercare.Merelybeingwithineyesightorhearingofthechildrendoesnotmeettheintentofthisdefinition(SeeSupervision,SubsectionTTT,8.16.2.7NMAC). G. “Capacity”meansthemaximumnumberofchildrenalicensedchildcarefacilitycancareforatanyonetime. H. “Child”meansapersonwhoisunderthechronologicalageof18years. I. “Childcarecenter”meansafacilityrequiredtobelicensedundertheseregulationsthatprovidescare,services,andsupervisionforlessthan24-hoursadaytochildren.Achildcarecenterisinanon-residentialsettingandmeetstheapplicablestateandlocalbuildingandsafetycodes. J. “Childwithadisabilityorspecialneeds”meansachildwithanidentifieddisability,health,ormentalhealthconditionsrequiringearlyintervention,specialeducationservices,orotherspecializedservicesandsupport;orchildrenwithoutidentifiedconditions,butrequiringspecializedservices,supports,ormonitoring. K. “ClassAdeficiency”meansanyabuseorneglectofachildbyafacilityemployeeorvolunteerforwhichthefacilityisresponsible,whichresultsindeathorseriousphysicalorpsychologicalharm;oraviolationorgroupofviolationsofapplicableregulations,whichresultsindeath,seriousphysicalharm,orseriouspsychologicalharmtoachild. L. “ClassBdeficiency”meansanyabuseorneglectofachildbyafacilityemployeeorvolunteerforwhichthefacilityisresponsible;oraviolationorgroupofviolationsofapplicableregulationswhichpresentapotentialriskofinjuryorharmtoanychild. M. “ClassCdeficiency”meansaviolationorgroupofviolationsofapplicableregulationsascitedbysurveyorsfromthelicensingauthoritywhichhavethepotentialtocauseinjuryorharmtoanychildiftheviolationisnotcorrected. N. “Clean”meanstophysicallyremovealldirtandcontamination.

Page 34: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page34

O. “Conditionsofoperation”meansawrittenplanthatappliestoalicensedfacilityandisdevelopedbythelicensingauthoritywhenthelicensingauthoritydeterminesthatprovisionswithintheseregulationshavebeenviolated.Theplanaddressescorrectiveactionsthatthelicenseemusttakewithinaspecifiedtimeframeinordertocomeintocompliancewithlicensingrequirements.Duringthistimeframethelicensingauthoritymayincreaseitslevelofmonitoring. P. “Corehours”meansthedailyhoursofoperationofthechildcarefacility. Q. “Correctiveactionplan”meanstheplansubmittedbythelicenseeaddressinghowandwhenidentifieddeficiencieswillbecorrected. R. “Curriculum”iswhathappenseverydayintheclassroomandontheplayground.Itincludeseveryaspectofthedailyprogram.Curriculumderivesfromtheprogram’smissionstatement,philosophy(which,inturn,isbasedonassumptionsaboutyoungchildren’sdevelopmentandlearning),andprogramgoalsandobjectives.Itincludeshowmaterialsandequipmentareused,activitiesthatchildrenandadultsparticipatein,andinteractionsamongchildrenandbetweenchildrenandadults. S. “Deficiency”meansaviolationoftheseregulations. T. “Directproviderofcare”meansanyindividualwho,asaresultofemploymentorcontractualserviceorvolunteerservicehasdirectcareresponsibilitiesorpotentialunsupervisedphysicalaccesstoanycarerecipientinthesettingstowhichtheseregulationsapply. U. “Director”meansthepersoninchargeoftheday-to-dayoperationandprogramofachildcarecenter. V. “Disinfect”meanstodestroyorinactivatemostgermsonanyinanimateobject,butnotbacterialspores.Mixfourtablespoonsofbleachwithonegallonofcoolwateroruseanenvironmentalprotectionagency(EPA)registereddisinfectant. W. “Drop-in”meansachildwhoattendsachildcarefacilityonanoccasionalorunscheduledbasis. X. “Educator”meansanadultwhodirectlycaresfor,serves,andsuperviseschildreninalicensedchildcarefacility.Educatorsareconsideredstaffmembers. Y. “Environment”meansthattheenvironmentmeetsallrequiredlocal,state,andfederalregulations.Itincludesspace(bothindoorsandoutdoors)withappropriateequipmentandmaterialsthatencouragechildrentoengageinhands-onlearning. Z. “Exploitation”ofachildconsistsoftheactorprocess,performedintentionally,knowingly,orrecklessly,ofusingachild’spropertyforanotherperson’sprofit,advantageorbenefitwithoutlegalentitlementtodoso. AA. “Expulsion”meanstheinvoluntaryterminationoftheenrollmentofachildorfamily. BB. “Facility”meansanypremiseslicensedundertheseregulationswherechildrenreceivecare,services,andsupervision.Afacilitycanbeacenter,home,program,orothersitewherechildrenreceivechildcare. CC. “Familychildcarehome”meansaprivatedwellingrequiredtobelicensedundertheseregulationsthatprovidescare,servicesandsupervisionforaperiodoflessthan24hoursofanydayfornomorethansixchildren.Thelicenseewillresideinthehomeandbetheprimaryeducator.

Page 35: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page35

DD. “FOCUS”isavoluntarytieredqualityratingandimprovementprogramthatisopentoallregisteredandlicensedchildcareprograms. EE. “Groupchildcarehome”meansahomerequiredtobelicensedpursuanttotheseregulations,whichprovidescare,services,andsupervisionforatleastsevenbutnotmorethan12children.Thelicenseewillresideinthehomeandbetheprimaryeducator. FF. “Groupsize”isthenumberofchildrenassignedtoaneducatororteamofeducatorsoccupyinganindividualclassroomorwell-definedspacewithinalargerroom. GG. “Guidance”meansfosteringachild’sabilitytobecomeself-disciplined.Guidanceshallbeconsistentanddevelopmentallyappropriate. HH. “Home”meansaprivateresidenceanditspremiseslicensedundertheseregulationswherechildrenreceivecare,services,andsupervision.Thelicenseewillresideinthehomeandbetheprimaryeducator. II. “Homelesschildrenandyouth”meansindividualswholackafixed,regular,andadequatenighttimeresidence,whichincludes: (1) Childrenandyouthwhoaretemporarilysharingthehousingofotherpersonsduetolossofhousing,economichardship,orasimilarreason;arelivinginmotels,hotels,trailerparks(excludesmobilehomes),orcampinggroundduetothelackofalternativeadequateaccommodations;arelivinginemergencyortransitionalshelters;areabandonedinhospitals;orareawaitingfostercareplacement; (2) childrenandyouthwhohaveaprimarynighttimeresidencethatisapublicorprivateplacenotdesignedfororordinarilyusedasaregularsleepingaccommodationforhumanbeings; (3) childrenandyouthwhoarelivingincars,parks,publicspaces,abandonedbuildings,substandardhousing,busortrainstations,orsimilarsettings;and (4) migratorychildrenwhoqualifyashomelessforthepurposesofthissubtitlebecausethechildrenarelivingincircumstancesdescribedinParagraphs(1)through(3)ofthissubsection. JJ. “Infant”meansachildagesixweeksto12months. KK. “License”meansadocumentissuedbyCYFDtoachildcarefacilitylicensedandgovernedbytheseregulationsandgrantingthelegalrighttooperateforaspecifiedperiodoftime,nottoexceedoneyear. LL. “Licensee”meanstheperson(s)who,ororganizationwhich,hasownership,leasehold,orsimilarinterestinthechildcarefacilityandinwhosenamethelicenseforthechildcarefacilityhasbeenissuedandwhoislegallyresponsibleforcompliancewiththeseregulations. MM. “Licensingauthority”meansthechildcareservicesbureau-licensingsectionoftheearlychildhoodservicesdivisionoftheNewMexicochildren,youthandfamiliesdepartmentwhichhasbeengrantedtheresponsibilityfortheadministrationandenforcementoftheseregulationsbyauthorityofChildren,YouthandFamiliesDepartmentAct,Section9-2A-1to9-2A-16NMSA1978,asamended. NN. “Missionstatement,”describeswhattheprogramaspirestodoandwhomtheprogramaspirestoserve.

Page 36: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page36

OO. “Nationalaccreditationstatus”meanstheachievementandmaintenanceofaccreditationstatusbyanaccreditingbodythathasbeenapprovedbyCYFD.Todetermineapprovalofnationalaccreditingbodies,thefollowingstandardsareused:forcenterbasedprograms,CYFDusesthe2007nationalassociationfortheeducationofyoungchildren(NAEYC)programstandardsandaccreditationcriteriaaswellasNAEYC’s2007accreditationprocesscriteria;forfamilychildcare,CYFDusestheCYFDfamilychildcareaccreditationstandards;forbeforeandafterschoolcare,CYFDusestheCYFDbeforeandafterschoolaccreditationstandards. (1) ThefollowingaretheonlynationalaccreditingbodiesthatareapprovedbyCYFD: (a) theassociationofChristianschoolsinternational(ACSI); (b) thecouncilonaccreditation(COA)forearlychildhoodeducationandafterschoolprograms; (c) theinternationalChristianaccreditingassociation(ICAA); (d) thenationalaccreditationcommissionforearlycareandeducationprograms(NAC); (e) thenationalassociationfortheeducationofyoungchildren(NAEYC)academyforearlychildhoodprogramaccreditation;or (f) thenationalassociationoffamilychildcare(NAFCC). (2) EffectiveJuly15,2014accreditingbodiesthathavebeenpreviouslyapprovedbyCYFDthatarenotontheabovelistwillnolongerbeCYFDapprovednationalaccreditingbodies. PP. “Nightcare”meansthecare,servicesandsupervisionprovidedbyalicensedchildcarefacilitytochildrenbetweenthehoursof10:00p.m.to6:00a.m. QQ. “Neglect”meansthefailuretoprovidethecommonnecessitiesincludingbutnotlimitedto:food,shelter,asafeenvironment,education,emotionalwell-beingandhealthcarethatmayresultinharmtothechild. RR. “Notifiablediseases”meansconfirmedorsuspecteddiseases/conditionsasitemizedbytheNewMexicodepartmentofhealthwhichrequireimmediatereportingtotheofficeofepidemiologywhichincludebutarenotlimitedto:measles,pertussis,foodborneillness,hepatitisandacquiredimmunedeficiencysyndrome. SS. “Orientation”meansaprocessbywhichtheemployerinformseachnewemployee,volunteerandsubstitute,inadvanceofassumingtheirduties,ofthemission,philosophy,policies,andproceduresoftheprogram,includingcleardirectionaboutperformanceexpectations. TT. “Outofschooltimeprogram”meansaschoolageprogramataspecificsite,usuallyaschoolorcommunitycenter,offeringonaconsistentbasisavarietyofdevelopmentallyappropriateactivitiesthatarebotheducationalandrecreational. UU. “Parenthandbook”isawrittencommunicationtoolthatprovidesvaluableinformationtofamiliesofthechildrentheprogramserves.Itincludesallmattersofrelevancetofamilymembersregardingtheprogramandisupdatedannually,orasneeded. VV. “Pest”meansanylivingorganismdeclaredapestpursuanttothePesticideControlAct. WW. “Pesticide”meansanychemicalsubstanceormixtureofsubstancesintendedforpreventing,destroying,repellingormitigatinganypest.

Page 37: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page37

XX. "Philosophystatement”describeshowtheprogram’smissionwillbecarriedout.Itreflectsthevalues,beliefs,andconvictionsoftheprogramabouthowyoungchildrenlearnanddescribesthecomponentsoftheprogramthatcontributetothatlearning.Itprovidestheprogram’sperspectiveonearlycareandeducationandthenatureofhowchildrenlearn.Theprogram’sphilosophyisimplementedthroughthecurriculum. YY. “Policy”isawrittendirectivethatguidesdecision-making.Policiesformthebasisforauthoritativeaction. ZZ. “Premises”meansallpartsofthebuildings,grounds,andequipmentofachildcarefacilitylicensedpursuanttotheseregulations. AAA. “Procedure”isaseriesofstepstobefollowed,usuallyinaspecificorder,toimplementpolicies. BBB. “Professionaldevelopment”isanon-goingplanforcontinuedprofessionaldevelopmentforeacheducator,includingthedirector. CCC. “Programadministrator”meansthepersonresponsibleforplanningorimplementingthecareofchildrenintheprogram.Thisincludesbutisnotlimitedtomakingcontactwithparents,keepingappropriaterecords,observingandevaluatingthechild’sdevelopment,supervisingstaffmembersandvolunteers,andworkingcooperativelywiththesitedirectorandotherstaffmemberstowardachievingprogramgoalsandobjectives.Thisdefinitionappliestooutofschooltimeprogramsonly. DDD. “Punishment”meansthetouchingofachild’sbodywiththeintentofinducingpain.Thisincludesbutisnotlimitedtopinching,shaking,spanking,hairorearpulling.Italsoincludesanyactionwhichisintendedtoinducefear,shameorotheremotionaldiscomfort. EEE. “Ratio”isthemaximumnumberofchildrenoneeducatorcanberesponsiblefor. FFF. “Requirements”meansthecriteriaandregulationsdevelopedbychildren,youthandfamiliesdepartmentin8.16.2NMAC;tosetminimumstandardsofcare,educationandsafetyfortheprotectionandenhancementofthewell-beingofchildrenreceivingcare,servicesorsupervision. GGG. “Restriction”meanstocontrolenrollment,servicetype,capacity,activities,orhoursofoperation. HHH. “Revocation”meanstheactofmakingalicensenullandvoidthroughitscancellation. III. “Sanction”meansameasureimposedbythelicensingauthorityforaviolation(s)ofthesestandards. JJJ. “Sanitize”meanstoreducegermsoninanimatesurfacestolevelsconsideredsafebypublichealthcodesorregulations.MixoneandonehalfteaspoonsofbleachwithonegallonofcoolwateroruseanEPAregisteredsanitizer. KKK. “Seriousinjury”meansthedeathofachildoraccident,illness,orinjurythatrequirestreatmentbyamedicalprofessionalorhospitalization. LLL. “School-age”meansachildincarewhoisagefiveto18years. MMM. “Staffevaluation”meansthateachstaffmemberisevaluatedbythedirector,usingcriteriafromtheindividual’sjobdescription.Theindividualbeingevaluatedknowsaheadoftimethecriteriaandprocedures(whichmayincludeself-evaluation)forwhichtheyarebeingevaluated.The

Page 38: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page38

directordiscussesevaluationresultswitheachstaffmember,andresultsareconsideredwhendeterminingsalaryincrementsandareincorporatedintotheindividual’sprofessionaldevelopmentplan. NNN. “Staffmember”meansanyperson,includingeducators,whoareemployedbythelicenseeandwhoarepresentatanytimewhenchildrenarepresent. OOO. “Substitute”meansanadultwhodirectlycaresfor,serves,andsuperviseschildreninalicensedchildcarefacility,whoworksinplaceoftheregulareducator,andwhoworkslessthananaverageof40hourspermonthinasixmonthperiod. PPP. “Suspension”meansatemporarycancellationofalicensependinganappealhearingorcorrectionofdeficiencies. QQQ. “Sitedirector”meansthepersonatthesitehavingresponsibilityforprogramadministrationandsupervisionofanoutofschooltimeprogram.Thisdefinitionappliestooutofschooltimeprogramsonly. RRR. “Starlevel”meansalicenseindicatingthelevelofqualityofanearlychildhoodprogram.Agreaternumberofstarsindicatesahigherlevelofquality. SSS. “Substantiatedcomplaint”meansacomplaintdeterminedtobefactual,basedonaninvestigationofevents. TTT. “Supervision”meansthedirectobservationandguidanceofchildrenatalltimesandrequiresbeingphysicallypresentwiththem.Theonlyexceptionisschool-agechildrenwhowillhaveprivacyintheuseofbathrooms. UUU. “Survey”meansarepresentativeofthelicensingauthorityentersachildcarefacility,observesactivity,examinestherecordsandpremises,interviewsparentsandstaffmembersandrecordsdeficiencies. VVV. “Toddler”meansachildage12monthsto24months. WWW. “U/L”meanstheunderwriterslaboratory,whichisastandardsorganizationwhichtestselectricalandgasappliancesforsafety. XXX. “Unattended”meansaneducatorisnotphysicallypresentwithachildorchildrenundercare. YYY. “Unsubstantiatedcomplaint”meansacomplaintnotdeterminedtobefactualbasedonaninvestigationofevents. ZZZ. “Variance”meansanallowancegrantedbythelicensingauthoritytopermitnon-compliancewithaspecifiedregulationfortheperiodoflicensure.Thegrantingofvariancesisatthesolediscretionofthelicensingauthority. AAAA. “Volunteer”meansanypersonwhoisnotemployedbythechildcarefacility,spendssixhoursorlessperweekatthefacility,isunderdirectphysicalsupervisionandisnotcountedinthefacilityratio.Anyonenotfittingthisdescriptionmustmeetallrequirementsforstaffmembersoreducator. BBBB. “Waiver”meansanallowancegrantedbythelicensingauthoritytopermitnon-compliancewithaspecifiedregulationforaspecified,limitedperiodoftime.Thegrantingofwaiversisatthesolediscretionofthelicensingauthority.[8.16.2.7NMAC-Rp,8.16.2.7NMAC,10/01/16]

Page 39: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page39

8.16.2.8 RELATEDREGULATIONSANDCODES:Facilitiessubjecttotheseregulationsarealsosubjecttothecurrentversionsofthefollowingregulationsandcodes: A. NewMexicohealthdepartmentregulations,controlofdiseaseandconditionsofpublichealthsignificance,7.4.3NMAC. B. NewMexicohealthdepartmentregulations,controlofcommunicablediseaseinhealthfacilitypersonnel,7.4.4NMAC. C. NewMexicohealthdepartmentregulations,governingpublicaccesstoinformationinthedepartmentrecords,7.1.3NMAC. D. NewMexicodepartmentofhealthregulations,healthfacilitylicensurefeesandprocedures,7.1.7NMAC. E. NewMexicochildren,youthandfamiliesdepartmentregulations,administrativeappeals,8.8.4NMAC. F. NewMexicodepartmentofhealthregulations,healthfacilitysanctionsandcivilmonetarypenalties,7.1.8NMAC. G. NewMexicochildren,youthandfamiliesdepartmentregulations,governingbackgroundcheckandemploymenthistoryoflicenseesandstaffofchildcarefacilities,8.8.3NMAC. H. NewMexicoenvironmentdepartment,foodserviceandfoodprocessing,7.6.2NMAC. I. LatesteditionadoptedbytheNewMexicostatefireboardofthenationalfireprotectionassociationlifesafetycodehandbook101. J. LatesteditionadoptedbytheNewMexicostatefireboardoftheinternationalfirecode. K. LatesteditionadoptedbytheNewMexicoconstructionindustriesdivisionoftheuniformbuildingcodeenactedbytheinternationalconferenceofbuildingofficials. L. LatesteditionoftheNewMexicobuilding,plumbing/mechanicalandelectricalcodesadoptedbytheNewMexicoconstructionindustriesdivision. M. NewMexicodepartmentofhealthregulationsgoverningimmunizationsrequiredforschoolattendanceimmunizationrequirement,7.5.2NMAC. N. FederalAmericanswithDisabilitiesAct(ADA). O. NewMexicodepartmentofagricultureRegulationsPesticideControlAct,Chapter76,Article4,Sections1through39,NMSA1978and21.17.50NMAC. P. LatesteditionofcriticalheightsofplaygroundequipmentforvarioustypesanddepthsofresilientsurfacesbasedoninformationfromtheU.S.consumerproductsafetycommission(CPSCPublicationNo.325),handbookforpublicplaygroundsafety. Q. Anycode,ordinance,orruleofagoverningbody,includingbutnotlimitedtocities,towns,orcountieshavingjurisdictionovertheareainwhichthefacilityissituated.[8.16.2.8NMAC-Rp,8.16.2.8NMAC,10/1/16]8.16.2.9 APPLICATION:Theseregulationsapplytopublicorprivatefacilitiesandhomesthatprovidecare,education,services,andsupervisiontochildrenlessthan24hoursofanyday,comewithinthestatutorydefinitionof"healthfacilities"setoutinSection24-1-2(D)ofthePublicHealthAct,

Page 40: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page40

Section24-1-1to24-1-22NMSA1978asamended,andarerequiredtobelicensedbythelicensingauthority.Theseregulationsdonotapplytoanyofthefollowing. A. Facilitiesprovidingchildcarefor24hoursonacontinuousbasis.Suchfacilitiesarecoveredbyotherregulationspromulgatedbythechildren,youthandfamiliesdepartmentthatareavailableuponrequestfromthelicensingauthority. B. Childcarefacilitiesoperatedbythefederalgovernmentoratribalgovernment. C. Childcarefacilitiesoperatedbyapublicschoolsystemandgovernedbythelocalschoolboard. D. PrivateschoolsaccreditedorrecognizedbytheNewMexicodepartmentofeducation,operatedforeducationalpurposesonlyforchildrenagefiveyearsorolder. E. Childcarefacilitiesprovidedexclusivelyforchildrenofparentswhoaresimultaneouslypresentinthesamepremises. F. Summerreligiousschoolsheldonachurch,religiousbuildingorhouseofworshippremises. G. Summercamps,wildernesscamps,andprogramsoperatedforrecreationalpurposesonlybyrecognizedorganizationssuchaschurches,schools,andtheboyandgirlscouts,providedsuchcampsandprogramsarenotconductedinprivateresidences. H. Anyindividualwhointheirownhomeprovidescare,servicesandsupervisiontofourorfewernonresidentchildren. I. Parent’sdayoutprogramsheldinachurch,religiousbuildingorhouseofworship,orpublicbuildingoperatingfornomorethaneighthoursperweekandnomorethanfourhoursonanygivenday.Theprogramwillbestaffedbyparentsparticipatingintheprogram,orbyotherswhoaremembersofthechurchorpublicaffiliation.[8.16.2.9NMAC-Rp,8.16.2.9NMAC,10/1/16]

8.16.2.10 LICENSINGAUTHORITY(ADMINISTRATIONANDENFORCEMENTRESPONSIBILITY):Thechildcareservicesbureau,licensingsection,oftheearlychildhoodservicesdivisionoftheNewMexicochildren,youthandfamiliesdepartment,hereaftercalledthelicensingauthority,hasbeengrantedtheresponsibilityfortheadministrationandenforcementoftheseregulationsbyauthorityofChildren,YouthandFamiliesDepartmentAct,Section9-2A-1to9-2A-16,NMSA1978,asamended.

[8.16.2.10NMAC-Rp,8.16.2.10NMAC,10/1/16]

8.16.2.11 LICENSING:

A. TYPESOFLICENSES:

(1) ANNUALLICENSE:Anannuallicenseisissuedforaone-yearperiodtoachildcarefacilitythathasmetallrequirementsoftheseregulations.

Page 41: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page41

(a) 1-starlevelrequiresmeetingandmaintaininglicensingrequirementsatalltimes,exceptfortherequirementsoutlinedinthefollowingitems:Items(i),(ii)and(iii)ofSubparagraph(a)ofParagraph(1)ofSubsectionAof8.16.2.11NMAC.1-starlevelisdesignatedforprogramsnotreceivingchildcaresubsidy.All1-stareducatorsreceivingsubsidyandlicensedatthetimeofpublicationoftheserulesshallhaveuntilJuly1,2012tomeet2-starrequirementsincludedinthefollowingsectionsoftheseregulations:

(i) forcenters:Paragraph(16)ofSubsectionGof8.16.2.22NMAC,Paragraphs(5)through(9)ofSubsectionGof8.16.2.24NMAC,andSubsectionHof8.16.2.24NMAC;

(ii) forlicensedfamilyandgroupchildcarehomes:Paragraph(4)ofSubsectionEof8.16.2.32NMAC,Paragraph(14)ofSubsectionFof8.16.2.32NMAC,Paragraphs(4)through(8)ofSubsectionG.of8.16.2.34NMAC,andSubsectionHof8.16.2.34NMAC;

(iii) forlicensedoutofschooltimeprograms:Subparagraph(k)ofParagraph(1)ofSubsectionEof8.16.2.41NMAC,Paragraph(14)ofSubsectionFof8.16.2.41NMAC,Paragraphs(5)through(9)ofSubsectionBof8.16.2.43NMACandSubsectionCof8.16.2.43NMAC.

(b) 2-starlevelrequiresmeetingandmaintaininglicensingrequirementsatalltimes.

(c) 2+starlevelisvoluntaryandrequiresmeetingandmaintaininglicensingrequirementsaswellasmeetingthemostrecentFOCUSeligibilityrequirementsand2+starcriteria.

(d) 3-starlevelisvoluntaryandrequiresmeetingandmaintaininglicensingrequirementsandAIMHIGHorFOCUSlevel3qualitycriteriaatalltimes.AIMHIGHcriteriawillnolongerbeusedforthedeterminationofstarleveleffectiveDecember31,2017.

(e) 4-starlevelisvoluntaryandrequiresmeetingandmaintaininglicensingrequirementsandAIMHIGHorFOCUSlevels3and4qualitycriteriaatalltimes.AIMHIGHcriteriawillnolongerbeusedforthedeterminationofstarleveleffectiveDecember31,2017.

(f) 5-starlevelisvoluntaryandrequiresmeetingandmaintaininglicensingrequirements,FOCUSlevels3,4and5qualitycriteriaatalltimesandmaintainingCYFDapprovednationalaccreditationstatus.

(2) TEMPORARYLICENSE:Thelicensingauthoritywill,atitsdiscretion,issueatemporarylicensewhenitfindsthechildcarefacilityinpartialcompliancewiththeseregulations.

(a) Atemporarylicensecan,atthediscretionofthelicensingauthority,beissuedforupto120days,duringwhichtimethechildcarefacilitywillcorrectallspecifieddeficiencies.

(b) Thelicensingauthoritywillnotissuemorethantwoconsecutivetemporarylicenses.

Page 42: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page42

(c) Afterasecondtemporarylicensehasbeenissued,anewapplicationandtherequiredapplicationfeemustbesubmittedwithin30daysinordertorenewthelicensefortheremainderofthatoneyearperiod.

(3) AMENDEDLICENSE:Achildcarefacilitywillsubmitanewnotarizedapplicationtothelicensingauthoritybeforemodifyinginformationrequiredtobestatedonthelicense.Examplesofsuchmodificationsincludedates,capacity,directorandnumberofstars.

(a) Achildcarefacilitywillapplytothelicensingauthorityforanamendedlicenseinordertochangethedirector.Thechildcarefacilitymustnotifythelicensingauthoritywithin24hoursafterthechildcarefacilitybecomesawareoftheneedtonameanewdirector,submitanapplication(Fee$20)and,ifnecessary,appointatemporaryactingdirectorwiththeminimumrequirementsofahighschooldiplomaorGEDandthreeyearsofexperience.Thetemporaryactingdirector’sappointmentisvalidfor90days.

(b) Anotarizedapplicationmustbesubmittedforachangeofcapacity(Fee$20).Applicationforanincreaseordecreaseofcapacitywillnotbeapprovednoranamendedlicenseissueduntilanon-sitevisithasbeenmadebythelicensingauthoritytodeterminethatthechildcarefacilitymeetsallapplicablecodesandregulations.Achildcarefacilitymustnotacceptadditionalchildrenorchangethelayoutofthechildcarefacilityuntilthelicensingauthorityhasapprovedandissuedtheamendedlicense.

(c) Achildcarefacilitywillapplytothelicensingauthorityforanamendedlicenseinordertochangethenumberofstars.Anapplicationforadifferentstarlevelwillnotbeapprovednoranamendedlicenseissueduntilon-sitevisitshavebeenmadeandithasbeendeterminedthatthechildcarefacilitymeetsallapplicablecriteria.

(4) PROVISIONAL2-STARLICENSE:Newlylicensedprogramsreceivingchildcaresubsidywillbegivenaprovisional2-starlicenseforuptothreemonths,pendingobservationbythelicensingauthorityoftheinteractionsbetweenteachersandchildrenintheclassrooms.

B. RENEWALOFLICENSE:

(1) Alicenseewillsubmitanotarizedrenewalapplication,indicatingthenumberofstarsrequested,onformsprovidedbythelicensingauthority,alongwiththerequiredfee,atleast30daysbeforeexpirationofthecurrentlicense.CYFD-approvednationallyaccreditedcenters,homesandoutofschooltimeprogramswillsubmitcopiesoftheircurrentaccreditationcertificatesalongwiththeirrenewalapplication.Applicationspostmarkedlessthan30dayspriortotheexpirationdatewillbeconsideredlateanda$25latefeemustbesubmittedwiththerenewalfee.

(2) Alllicensedfacilitiesmustmaintainanoriginalbackgroundcheckeligibilityletterforallcurrentemployeesandapplicablevolunteers,includingasignedstatementannuallybyeachstaffpersoncertifyingthattheywouldorwouldnotbedisqualifiedasadirectproviderofcareunderthe

Page 43: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page43

mostcurrentversionofthebackgroundchecksandemploymenthistoryverificationprovisionspursuantto8.8.3NMAC.Thiswillincludealladultsandteenagechildrenlivinginafamilychildcareorgroupchildcarehomeoperatedinaprivateresidence.Theteenagechild’sguardianshallsigntheannualstatementonbehalfoftheteenagechild.

(3) Uponreceiptofanotarizedrenewalapplication,therequiredfeeandthecompletionofanon-sitesurvey,thelicensingauthoritywillissueanewlicenseeffectivethedayfollowingthedateofexpirationofthecurrentlicense,ifthechildcarefacilityisincompliancewiththeseregulations.

(4) Ifalicenseefailstosubmitanotarizedrenewalapplicationwiththerequiredfeebeforethecurrentlicenseexpires,thelicensingauthoritymayrequiretheagencytoceaseoperationsuntilalllicensingrequirementsarecompleted.

C. POSTINGOFLICENSE:Achildcarefacilitywillpostthelicenseonthelicensedpremisesinanareareadilyvisibletoparents,staffmembers,andvisitors.

D. NON-TRANSFERABLERESTRICTIONSOFLICENSE:Alicenseewillnottransferalicensebyassignmentorotherwisetoanyotherpersonorlocation.Thelicensewillbevoidandthelicenseewillreturnittothelicensingauthoritywhen:

(1) theownerofthechildcarefacilitychanges;

(2) thechildcarefacilitymoves;

(3) thelicenseeofthechildcarefacilitychanges;or

(4) thechildcarefacilitycloses.

E. AUTOMATICEXPIRATIONOFLICENSE:Alicensewillexpireautomaticallyatmidnightontheexpirationdatenotedonthelicenseunlessearliersuspendedorrevoked,or:

(1) onthedayachildcarefacilitycloses;

(2) onthedayachildcarefacilityissold,leased,orotherwisechangesownershiporlicensee;

(3) onthedayachildcarefacilitymoves.

F. ACCREDITEDPROGRAMS:AccreditedprogramsmustmeetandmaintainalllicensingstandardsandtheirCYFD-approvednationalaccreditationwithoutalapseinordertobedesignatedasa5-starfacility.Thelicensingauthoritymay,atitsoption,notifytheprogram’saccreditingbodyoftheprogram’sfailuretomeetandmaintainlicensingstandards.

[8.16.2.11NMAC-Rp,8.16.2.11NMAC,10/1/16]

Page 44: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page44

8.16.2.12 LICENSINGACTIONSANDADMINISTRATIVEAPPEALS:

A. Thelicensingauthoritymayrevoke,suspend,orrestrictalicense,reducestarstatus,denyaninitialorrenewallicenseapplication,imposemonetarysanctionspursuantto7.1.8NMAC,putinplaceconditionsofoperation,imposeothersanctionsorrequirementsagainstalicensee,orreducetoabaselevelofchildcareassistancereimbursementalicenseewhoisinreceiptofahigherthanbaselevelofchildcareassistancereimbursement,foranyofthefollowingreasons:

(1) violationofanyprovisionoftheseregulations,especiallywhenthelicensingauthorityhasreasontobelievethatthehealth,safetyorwelfareofachildisatrisk,orhasreasontobelievethatthelicenseecannotreasonablysafeguardthehealthandsafetyofchildren;

(2) failuretoallowaccesstothelicensedpremisesbyauthorizedrepresentativesofthelicensingauthority;

(3) misrepresentationorfalsificationofanyinformationonanapplicationformoranyotherformorrecordrequiredbythelicensingauthority;

(4) allowinganypersontobeactiveinthechildcarefacilitywhoisorwouldbedisqualifiedasadirectproviderofcareunderthemostcurrentversionofthebackgroundchecksandemploymenthistoryverificationprovisionspursuantto8.8.3NMAC;thiswillincludealladultsandteenagedchildrenlivinginafamilychildcareorgroupchildcarehomeoperatedinaprivateresidencewhetherornottheyareactiveinthechildcareoperation;

(5) failuretotimelyobtainrequiredbackgroundchecks;

(6) failuretoproperlyprotectthehealth,safetyandwelfareofchildrenduetoimpairedhealthorconductorhiringorcontinuingtoemployanypersonwhosehealthorconductimpairstheperson’sabilitytoproperlyprotectthehealth,safety,andwelfareofthechildren;

(7) allowingthenumberofchildreninthechildcarefacilitytoexceeditslicensedcapacity;

(8) substantiatedabuseorneglectofchildrenbyaneducator,staffmember,volunteer,orhouseholdmemberasdeterminedbyCYFDoralawenforcementagency;

(9) failuretocomplywithprovisionsoftheotherrelatedregulationslistedintheseregulations;

(10) discoveryofrepeatviolationsoftheregulationsorfailuretocorrectdeficienciesofsurveyfindingsincurrentorpastcontiguousornoncontiguouslicensureperiods;

Page 45: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page45

(11) discoveryofpriorrevocationsorsuspensionsthatmaybeconsideredwhenreviewingafacility’sapplicationforlicensureorlicenserenewal;

(12) lossofaccreditation,regardlessofreason,willresultinareductioninstarstatus;

(13) possessingorknowinglypermittingnon-prescriptioncontrolledsubstancesorillegaldrugstobepresentorsoldonthepremisesatanytime,regardlessofwhetherchildrenarepresent;

(14) makingfalsestatementsorrepresentationstothelicensingauthoritywiththeintenttodeceive,whichthelicenseeknows,orshouldknowtobefalse;or

(15) backgroundclearancesuspensionordenial.

B. Commencementofachildren,youthandfamiliesdepartmentorlawenforcementinvestigationmaybegroundsforimmediatesuspensionoflicensurependingtheoutcomeoftheinvestigation.Uponreceiptofthefinalresultsoftheinvestigation,thedepartmentmytakesuchfurtheractionasissupportedbytheinvestigationresults.

C. Asuspension,revocation,orconditionsofoperationsimposedpursuanttoPartAofthisSectionmaytakeeffectimmediatelyifinthediscretionofthedepartmentthatthehealth,safetyorwelfareofachildisatrisk,orhasreasontobelievethatthecaregivercannotreasonablysafeguardthehealthandsafetyofchildren.

D. Thechildren,youthandfamiliesdepartmentnotifiesthelicenseeinwritingofanyactiontakenorcontemplatedagainstthelicense/licensee.Thenotificationshallincludethereasonsforthedepartment’saction.

E. Thelicenseemayobtainadministrativereviewofanyactiontakenorcontemplatedagainstthelicense/licensee.

F. Theadministrativereviewshallbeconductedbyahearingofficerappointedbythedepartment’ssecretary.

G. Iftheactionistotakeeffectimmediately,thedepartmentaffordsthelicenseetheopportunityforanadministrativeappealwithinfiveworkingdays.Ifthelicenseissuspendedpendingtheresultsofaninvestigation,thelicenseemayelecttopostponethehearinguntiltheinvestigationhasbeencompleted.

H. Ifaftertheimpositionofanimmediatesuspensionthedepartmenttakesadditionalactionsincludingadditionalsuspension,revocation,orconditionsofoperations,theimmediateactionwillstayineffectuntilthefollowingactiongoesintoeffectoranappealofthefollowingactionisconcludedandtheactioniseitherupheldoroverturned.

Page 46: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page46

I. Ifthecontemplatedactiondoesnottakeimmediateeffect,andthelicenseeisgivenadvancenoticeofthecontemplatedaction,thelicenseeisallowed10workingdaysfromdateofnoticetorequestanadministrativeappeal.

J. IncircumstancesinwhichPublicHealthActNMSA1978SubsectionNofSection24-1-5(2005)mayapply,andinwhichotherprovisionsofthisregulationarenotadequatetoprotectchildrenfromimminentdangerofabuseorneglectwhileinthecareofalicensee,theprovisionsofSubsectionNofSection24-1-5shallapplyasfollows.

(1) Thedepartmentshallconsultwiththeowneroroperatorofthechildcarefacility.

(2) Uponafindingofprobablecause,thedepartmentshallgivetheowneroroperatornoticeofitsintenttosuspendoperationofthechildcarefacilityandprovideanopportunityforahearingtobeheldwithinthreeworkingdays,unlesswaivedbytheowneroroperator.

(3) Withinsevenworkingdaysfromthedayofnotice,thesecretaryshallmakeadecision,and,ifitisdeterminedthatanychildisinimminentdangerofabuseorneglectinthechildcarefacility,thesecretarymaysuspendoperationofthechildcarefacilityforaperiodnotinexcessof15days.

(4) Priortothedateofthehearing,thedepartmentshallmakeareasonableefforttonotifytheparentsofchildreninthechildcarefacilityofthenoticeandopportunityforhearinggiventotheowneroroperator.

(5) Nolaterthantheconclusionofthe15dayperiod,thedepartmentshalldeterminewhetherotheractioniswarrantedunderthisregulation.

(6) NothinginSubsectionJof8.16.2.12NMACshallbeconstruedtorequirelicensurethatisnototherwiserequiredinthisregulation.

K. Thelicensingauthoritymayrequireadirectproviderofcaretoundergoanadditionalbackgroundcheckifinformationshowsanyofthefollowing:

(1) thatthedirectproviderofcarehaspendingchargesforanycriminaloffense;

(2) thatthedirectproviderofcarehasapendingorsubstantiatedCYFDprotectiveservicesorjuvenilejusticeservicereferral;

(3) thatthedirectproviderofcarehasanycriminalhistoryorhistoryofareferraltoCYFDprotectiveservicesorjuvenilejusticeservicesdiscoveredafterthemostrecentbackgroundcheck;or

(4) thatthedirectproviderofcareisthesubjectofanallegationofabuseandneglectinanylicensedfacility.

Page 47: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page47

L. Thereshallbenorighttoadministrativereviewforreductioninstarlevelresultingfromlossof,orfailuretomaintain,nationalaccreditationstatus.Thelicenseeshallbeboundbytherules,regulations,policiesandproceduresimplementedbythenationalaccreditationbodythatgovernsitsaccreditationprocess.

M. Thelicenseeshallnotifythelicensingauthoritywithin48hoursofanyadverseactionbythenationalaccreditationbodyagainstthelicensee’snationalaccreditationstatus,includingbutnotlimitedtoexpiration,suspension,termination,revocation,denial,nonrenewal,lapseorotheractionthatcouldaffectitsnationalaccreditationstatus.Thelicensingauthorityshallreducethestarlevelofaprovidergrantednationalaccreditationstatusbythedepartmenttostarlevel2untilthelicenseeregainsnationalaccreditationstatus,oruntilthefacilitycanbeverifiedatalevelhigherthanstarlevel2.IfaproviderholdingaccreditationfromanaccreditingbodynolongerapprovedbyCYFDfailstomaintaintheserequirements,thiswillresultintheproviderreimbursementrevertingtothebasereimbursementrate.TheprovidermayincreasetheirstarlevelonlybymeetingFOCUScriteriaorbyattainingCYFDapprovednationalaccreditationstatus.Childcaresubsidiesshallbeadjustedtocorrespondwithanyreductionsorincreasestostarlevel.

[8.16.2.12NMAC-Rp,8.16.2.12NMAC,10/1/16]

8.16.2.13 CIVILMONETARYPENALTIES:

A. Thefollowingfactorsshallbeconsideredbythelicensingauthoritywhendeterminingwhethertoimposecivilmonetarypenalties:

(1) deathorseriousinjurytoachild; (2) abuse,neglectorexploitationofachild; (3) regulatoryviolationswhichimmediatelyjeopardizethehealthandsafetyofachild; (4) numerousviolations,whichcombined,jeopardizethehealthandsafetyofachild; (5) repetitiveviolationsofthesamenaturefoundduringtwoormoreconsecutiveon-sitevisitsorsurveysofachildcarefacility; (6) failureofachildcarefacilitytocorrectviolationsfoundduringprevioussurveysorvisits; (7) intentionalmisrepresentationregardingconditionofthefacility; (8) effectofacivilmonetarypenaltyonfinancialviabilityofthefacility;or (9) extenuatingcircumstances,whichallowthelicensingauthoritygreaterdiscretiontoconsiderbothmitigatingandexacerbatingcircumstancesnotspecificallydefined. B. Aninitialbasepenaltyamountisassessedwhenacivilmonetarypenaltyisimposed.Thebasepenaltyamountiscalculatedattherateofthemostseriousdeficiency.Forexample,thebasepenaltyamountisassessedattherateapplicabletoaclassAdeficiencywhenthesurveyorinvestigationresultsincitationofregulatoryviolationscomprisingclassA,classB,andclassCdeficiencies,becausethemostseriousregulatoryviolationistheclassAdeficiency.Thebasepenaltyis

Page 48: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page48

assessedonceforthedeficienciescitedbythelicensingauthorityduringanyparticularsurveyorinvestigation.

C. Thelicensingauthorityhasthediscretiontoimposeaninitialbasepenaltyatanyamountwithintherangeforeachdeficiencylevel.

(1) ClassAdeficiency:notlessthan$500andnotgreaterthan$5,000. (2) ClassBdeficiency:notlessthan$300andnotgreaterthan$3,000. (3) ClassCdeficiency:notlessthan$100andnotgreaterthan$500.[8.16.2.13NMAC-Rp,8.16.2.13NMAC,10/1/16]

8.16.2.14 WAIVERS:

A. Programs,facilitiesorhomeslicensedundertheseregulationsmayrequestawaiverfromanyoftherequirementsoftheseregulationsbyapplying,inwriting,tothelicensingauthorityforawaiver.Therequestshouldidentifytheregulatoryrequirementforwhichawaiverisrequested,thereasonforthewaiver,andanyactionproposedtomeettheintentoftheregulation. B. Requestsforwaiversthatinvolveconstructionofanytypeonacurrentlicensedpremisemustbereviewedandapprovedbythelicensingauthoritypriortotheinitiationoftheconstruction. C. Requestsforwaiverswillbereviewedandapprovedordeniedwithin30calendardaysofreceiptbythelicensingauthority. D. RequestsforwaiversmayincludetemporaryoperatingstandardsfollowingaCYFDrecognizeddisaster.[8.16.2.14NMAC-Rp,8.16.2.14NMAC,10/01/16]

8.16.2.15 VARIANCES-CURRENTLYLICENSEDFACILITIES:

A. Ifachildcarefacilitylicensedonthedatetheseregulationsarepromulgatedprovidestheservicesprescribedbutfailstomeetallbuildingrequirements,thelicensingauthoritywillgrantavariance,providedthatthevariancesgranted: (1) willnotcreateahazardtothehealth,safety,orwelfareofchildrenandstaffmembers;and (2) isforbuildingrequirementsthatcannotbecorrectedwithoutanunreasonableexpensetothechildcarefacility. B. VariancesgrantedwillcontinueinforceaslongasthechildcarefacilitycontinuestoprovideservicespursuanttotheseregulationsandwillnotviolatethecriteriaofSubsectionAofthissection. C. Thelicensingauthoritywillgrantavarianceforthoserequirementscontainedin8.16.2.8NMACrelatedregulationsandcodesifthelicenseeprovideswrittendocumentationfromthe

Page 49: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page49

relevantauthorityidentifiedintheseregulationsthatthelicenseecomplieswiththoserequirementsorhasbeengrantedawaiverorvariancefromthem.[8.16.2.15NMAC-Rp,8.16.2.15NMAC,10/1/16]

8.16.2.16 VARIANCES-NEWCHILDCAREFACILITY:Anewchildcarefacilitymaybelocatedinanexistingbuildingoranewlyconstructedbuilding.

A. Ifopenedinanexistingbuilding,thelicensingauthoritymaygrantavarianceforthosebuildingrequirementsthechildcarefacilitycannotmeetprovidedanyvarianceisnotinconflictwithexistingbuildingandfirecodes. B. Anewchildcarefacilityopenedinanewlyconstructedbuildingwillmeetallrequirementsoftheseregulations. C. Thelicensingauthoritywillmakeallvariancesgrantedapermanentpartofthechildcarefacilityfile. D. Thelicensingauthoritymaygrantavarianceforthoserequirementscontainedin8.16.2.8NMACrelatedregulationsandcodesifthelicenseeprovideswrittendocumentationfromtherelevantauthorityidentifiedintheseregulationsthatthelicenseecomplieswiththoserequirementsorhasbeengrantedawaiverorvariancefromthem.[8.16.2.16NMAC-Rp,8.16.2.16NMAC,10/1/16]

8.16.2.17 SURVEYSFORCHILDCAREFACILITIES:

A. Thelicensingauthoritywillconductasurveyatleasttwiceayearineachchildcarefacilityusingtheseregulationsascriteria.Thelicensingauthoritywillconductadditionalsurveysorvisitthechildcarefacilityadditionaltimestoprovidetechnicalassistance,tocheckprogressoncorrectionofdeficienciesfoundonprevioussurveys,ortoinvestigatecomplaints. B. Uponthecompletionofasurvey,thelicensingauthoritywilldiscussthefindingswiththelicenseeortheirrepresentativeandwillprovidethechildcarefacilitywithanofficialwrittenreportofthefindingsandarequestforaplanorplansofcorrection,ifappropriate. C. Thelicensee,director,oroperator,willsubmitwithin10workingdaysafterthedateofthesurvey,acorrectiveactionplantothelicensingauthorityfordeficienciesfoundduringthesurvey.Thecorrectiveactionplanwillbespecificonhowandwhenthechildcarefacilitywillcorrectthedeficiencyordeficiencies. D. Thelicensingauthoritymayacceptthecorrectiveactionplanaswrittenorrequiremodificationsoftheplan. E. Byapplyingforeitheranewlicenseoralicenserenewal,thelicenseegrantsthelicensingauthorityrepresentativetherighttoenterthepremisesandsurveythechildcarefacility,includinginspectionandcopyingofchildcarefacilityrecords,bothwhiletheapplicationisbeingprocessedand,iflicensed,atanytimeduringthelicensureperiod.

Page 50: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page50

F. Thelicensingauthoritymayormaynotannounceasurvey.Atalltimes,apersonwhoisknowledgeableinthedailyoperations,hasaccesstoallrecordsandlockedareas,andcanrepresentthelicenseeordirectorforsurveypurposeswillbepresentinthechildcarefacility.[8.16.2.17NMAC-Rp,8.16.2.17NMAC,10/1/16]

8.16.2.18 COMPLAINTS:

A. Thelicensingauthoritywillprocessanycomplaintregardinganychildcarefacilitylicensedorrequiredtobelicensedundertheseregulations.Theinvestigatoryauthorityofthelicensingauthorityislimitedtomatterspertainingtotheseregulations. B. Alicensingauthorityrepresentativereceivingcomplaintswillaskcomplainantstoidentifythemselvesandprovideallinformationnecessarytodocumentthecomplaint. C. Thelicensingauthoritywillinvestigateanycomplaintinwhichthehealth,safety,orwelfareofachildcouldbeindanger.Thecomplaintwillbereviewedandprioritizedimmediatelyaccordingtothenatureandseverityofthecomplaint.Thelicensingauthorityfollowsestablishedprotocolsandproceduresforprioritizing,tracking,initiatingandreportingofcomplaintsandcomplaintinvestigations.Complaintswillbeinvestigatedinatimelymannerasfollows. (1) Priority1complaints:investigationwillbeinitiatedwithin24hours. (2) Priority2complaints:investigationwillbeinitiatedwithinthreeworkingdays. (3) Priority3complaints:investigationwillbeinitiatedwithinfiveworkingdays. (4) Initiationtimeframesforinvestigationsmaybeshortenedbasedontheseverityandnatureofthecomplaint,buttimeframesmaynotbeextended. D. Thelicenseeshallcooperateingoodfaithwithanyinvestigationbythelicensingauthority.Obstructionofaninvestigationmaysubjectthelicenseetosanctions,uptorevocation. E. Actionbythelicensingauthority: (1) Thelicensingauthoritywillprovideawrittenletterontheresultsoftheinvestigationtoboththelicenseeofthechildcarefacilitythatisthesubjectofthecomplaintandthecomplainant. (2) Ifthelicensingauthorityfindsthecomplaintisunsubstantiated,itwillbesodesignatedandthelicensingauthoritywilltakenofurtheraction. (3) Ifthelicensingauthorityfindsthatacomplaintissubstantiated,itwillmakethecomplaintpartofthelicensingauthority’sfileonthechildcarefacility.Thefollowingadditionalactionswill,atthediscretionofthelicensingauthority,betaken: (a) thelicensingauthoritywillrequirethechildcarefacilitytosubmitandcomplywithawrittencorrectiveactionplan;or (b) thelicensingauthoritywillsanctionthechildcarefacilityadministrativelyincluding,withoutlimitation,suspension,revocation,orrestrictionofalicense;or (c) thelicensingauthoritywillfilecriminalchargesorpursuecivilremedies. F. Thelicensingauthoritywillreportallcasesofsuspectedchildabuseandneglecttobothchildren’sprotectiveservicesandthelocallawenforcementagency.

Page 51: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page51

[8.16.2.18NMAC-Rp,8.16.2.18NMAC,10/1/16]

8.16.2.19 BACKGROUNDCHECKS:Backgroundcheckswillbeconductedinaccordancewiththemostcurrentregulationsrelatedtobackgroundchecksandemploymenthistoryverificationprovisionsaspromulgatedbythechildren,youthandfamiliesdepartmentpursuantto8.8.3NMAC.Alllicensedchildcarefacilitiesmustadheretotheseprovisionstomaintaintheirlicensingstatus.Arequestforabackgroundcheckmustbesubmittedpriortoastaffmember’semployment.Abackgroundcheckmustbeconductedinaccordancewith8.8.3NMAConallrequiredindividualsatleastonceeveryfiveyearsfromtheoriginaldateofeligibilityregardlessofthedateofhireortransferofeligibility.Adirectproviderofcaremayrequestatransferofbackgroundcheckeligibilityif:

A. thestaffmemberwasfoundeligibleasadirectproviderofcareinachildcarecenter,licensedchildcare,homelicensedgrouphome,orregisteredhomewithinthepastfiveyearsandhasnotbeenseparatedfromemploymentformorethan180days;and B. submitsanapplicationfortransferandisfoundeligiblepursuantto8.8.3.11NMAC.[8.16.2.19NMAC-Rp8.16.2.19NMAC,10/01/16]

8.16.2.30 FAMILYCHILDCAREHOMEANDGROUPCHILDCAREHOMEREGULATIONS:APPLICABILITY:Aprivatedwellingrequiredtobelicensedunderregulationsin8.16.2.31NMACthrough8.16.2.38NMACwhichmeetsoneofthefollowingcriteria.

A. Familychildcarehome-Aprivatedwellingrequiredtobelicensedpursuanttotheseregulationswhichprovidescare,services,andsupervisiontoatleastfivebutnomorethansixchildrenforaperiodoflessthan24hoursofanyday.Thelicenseewillresideinthehomeandbetheprimaryeducator.Afamilydaycarehomeintendingtoprovidecareformorethantwobutnottoexceedfourchildrenundertheageoftwomustbespecificallylicensedforthispurpose.

B. Groupchildcarehome-Aprivatedwellingorotherbuildingonthepremisesrequiredtobelicensedpursuanttotheseregulationswhichprovidescare,services,andsupervisionforatleastsevenbutnotmorethan12childrenforaperiodoflessthan24hoursofanyday.Thelicenseewillresideinthehomeandbetheprimaryeducator.Agroupdaycarehomeintendingtoprovidecareformorethantwobutnottoexceedfourchildrenundertheageoftwomustbespecificallylicensedforthispurpose.

[8.16.2.30NMAC-Rp,8.16.2.30NMAC,10/1/16]

8.16.2.31 LICENSUREREQUIREMENTSFORHOMES:

A. LICENSINGREQUIREMENTS:

Page 52: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page52

(1) APPLICATIONFORM:Anapplicantwillcompleteanapplicationformprovidedbythelicensingauthorityandincludepaymentforthenon-refundableapplicationfee.Applicationswillberejectedunlessallsupportingdocumentsarereceivedwithinsixmonthsofthedateindicatedontheapplication.A45dayextensionwillbegrantedifthelicenseeprovidesdocumentationtothelicensingauthoritythatdocumentsweresubmittedtotheappropriateagenciesinatimelymannerbut,throughnofaultoftheirown,theyhavenotreceivedresponsesfromtheseagencies.

(2) Ahomewillsubmitanewapplicationtothelicensingauthoritybeforechanginganythingrequiredtobestatedonthelicensesuchasdates,capacity,operator,oraddress.

(3) BACKGROUNDCHECK:Inadditiontothebasicrequirementsat8.16.2.19NMACofthegeneralprovisionsanapplicantwillapplyforanationalcriminalrecordscheck.Thelicensingauthoritywillprovideacopyofthemostcurrentversionofthedepartment’sbackgroundcheckandemploymenthistoryverificationprovisions(8.8.3NMAC),regulations,fingerprintinstructions,andformsforrecordinganemploymenthistory.Thelicenseewillberesponsibleforobtainingbackgroundchecksonallstaffmembers,educators,volunteers,andprospectivestaffmembers,educators,volunteers,anypersonwhomayhaveunsupervisedphysicalaccesstochildren,andalladultsresidinginthehomeaspertherequirementsoutlinedinthedepartment’smostcurrentversionofthebackgroundcheckandemploymenthistoryverificationprovisions.Allrequirementsofthecurrentbackgroundcheckandemploymenthistoryverificationprovisionspursuantto8.8.3NMACmustbemetpriortotheissuanceofaninitiallicense.Arequestforabackgroundcheckmustbesubmittedpriortoastaffmember’semployment.Abackgroundcheckmustbeconductedinaccordancewith8.8.3NMACatleastonceeveryfiveyearsonallrequiredindividuals.

(4) ZONINGANDOTHERAPPROVALS:Anapplicantwillhave: (a) currentwrittenzoningapprovalfromtheappropriatecity,countyorstateauthority; (b) currentwrittenapprovalofthestatefiremarshalofficeorotherappropriatecity,countyorstatefire-preventionauthorityifapplicable; (c) currentwrittenapprovalfromtheNewMexicoenvironmentdepartmentorotherenvironmentalhealthauthorityfor:1)Privatewatersupply,ifapplicable;2)Privatewasteorsewagedisposal,ifapplicable;and3)Aswimmingpool,ifapplicable. (5) SCHEDULE:Allapplicationsforanewlicensewillincludeadescriptionofthehome’sproposedactivitiesandschedule. (6) INITIALSURVEY:Thelicensingauthoritywillscheduleasurveyforahomewhenitreceivesacompleteapplicationwithallsupportingdocuments. B. CAPACITYOFAHOME: (1) Thenumberofchildreninahome,eitherintotalorbyage,willnotexceedthecapacitystatedonthelicense. (2) Thelicensingauthoritywillcountallchildreninthecareofthelicensedhome,includingtheeducator’sownchildrenundertheageofsix,inthecapacityofahome,evenifthe

Page 53: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page53

childrenareonafieldtriporotheroutingoutsidethehome.Thelicensedcapacitymustnotbeexceededbythepresenceofschoolagechildren. (3) Ahomemaybelicensedforupto12children. (4) Ahomelicensedasafamilydaycarehomeundertheseregulationsprovidingcareforamaximumcapacityofsixchildrenmaycareforuptofourchildrenundertheageoftwoprovidingasecondeducatorispresentinthehomeandthehomeislicensedtoprovidesuchcare.Ahomelicensedasagroupdaycarehomeundertheseregulationsprovidingcareforamaximumof12childrenmaycareforuptofourchildrenunderagetwoprovidingasecondeducatorispresentinthehomeandthehomeislicensedtoprovidesuchcare. (5) Ahomemusthave35squarefeetofactivityandsleepingspaceperchild,excludingbathrooms,kitchens,hallsandotherbuilt-infixturesandoffsets,withtotalcapacitylimitedtonomorethan12children.Ahomemusthaveatleastonebathroomwithatoiletandsink.Forahomelicensedfornomorethansixchildren,oneactivityroomwillbemeasured.Forahomelicensedfor12children,nomorethantworoomswillbemeasured. (6) Thehomewillhaveanoutdoorplayarea,whichmustbefencedin. C. INCIDENTREPORTINGREQUIREMENTS: (1) Thelicenseewillreporttotheappropriateauthoritiesthefollowingincidents.Aftermakingareporttotheappropriateauthorities,thelicenseeshallnotifythelicensingauthorityoftheincidentgivingrisetoitsreportassoonaspossiblebutnolaterthan24hoursaftertheincidentoccurred.Areportshouldfirstbemadebytelephoneandfollowedwithwrittennotification.Thelicenseeshallreportanyincidentthathasthreatenedorcouldthreatenthehealthandsafetyofchildrenandstaffmembers,suchas,butnotlimitedto: (a) alostormissingchild; (b) aseriousinjury; (c) theabuseorneglectofachild; (d) fire,flood,orothernaturaldisasterthatcreatesstructuraldamagestoahomeorposesahealthhazard; (e) anyoftheillnessesonthecurrentlistofnotifiablediseasesandcommunicablediseasespublishedbytheofficeofepidemiologyoftheNewMexicodepartmentofhealth; (f) anylegalactionagainstahome,householdmember,orstaffmembers; (g) anyincidentthatcouldaffectthebackgroundcheckeligibilityofanyclearedpersonrelatedtothislicense; (h) theuseofphysicalormechanicalrestraints,unlessduetodocumentedemergenciesormedicallydocumentednecessity;or (i) anyknownchangeinaneducator’shealthconditionoruseofmedicationthatimpairshisorherabilitytoprovideforthehealth,safetyorwelfareofchildrenincare. (2) Ahomewillnotifyparentsorguardiansinwritingofanyincident,includingnotifiableillnesses,thathasthreatenedthehealthorsafetyofchildreninthehome.Incidentsinclude,butarenotlimitedto,thoselistedinParagraph(1)ofSubsectionCof8.16.2.31NMAC.

Page 54: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page54

(3) Incidentreportsinvolvingsuspectedchildabuseandneglectmustbereportedimmediatelytochildren’sprotectiveservicesandlocallawenforcement.Thelicensingauthorityfollowswrittenprotocols/proceduresfortheprioritization,tracking,investigationandreportingofincidents,asoutlinedinthecomplaintinvestigationprotocolandprocedures.[8.16.2.31NMAC-Rp,8.16.2.31NMAC,10/01/16]

8.16.2.32 ADMINISTRATIVEREQUIREMENTSFORHOMES:

A. ADMINISTRATIVERECORDS:Alicenseewillpostthechildcarehomelicenseinanareareadilyvisibletoparentsandvisitors.Thelicenseewillalsokeeponfile:

(1) alllicenses,certificates,andmostrecentinspectionreportsofallstateandlocalgovernmentagencieswithjurisdictionoverthehome; (2) thecurrentchildcareregulations; (3) theguidancepolicy; (4) thecurrentlistofnotifiablediseasesandcommunicablediseasespublishedbytheofficeofepidemiologyoftheNewMexicodepartmentofhealth;and (5) anuptodateemergencyevacuationanddisasterpreparednessplan,whichshallincludestepsforevacuation,relocation,shelter-in-place,lock-down,communication,reunificationwithparents,individualplansforchildrenwithspecialneedsandchildrenwithchronicmedicalconditions,accommodationsofinfantsandtoddlers,andcontinuityofoperations.Theplanshallbeapprovedannuallybythelicensingauthorityandthedepartmentwillprovideguidanceondevelopingtheseplans. B. MISSION,PHILOSOPHYANDCURRICULUMSTATEMENT:Alllicensedfacilitiesmusthavea: (1) missionstatement; (2) philosophystatement;and (3) curriculumstatement. C. PARENTHANDBOOK:Allfacilitiesusingtheseregulationsmusthaveaparenthandbookwhichincludesthefollowing: (1) GENERALINFORMATION: (a) missionstatement; (b) philosophystatement; (c) programinformation(location,licenseinformation,daysandhoursofoperation,servicesoffered); (d) nameoflicenseeandhowhe/shemaybereached; (e) meals,snacksandtypesoffoodserved(oralternatively,guidelinesforchildrenbringingtheirownfood); (f) dailyschedule;

Page 55: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page55

(g) astatementsupportiveoffamilyinvolvementthatincludesanopendoorpolicytothefamilyorgroupchildcarehome; (h) appropriatedressforchildren,includingrequestforextrachangeofclothes; (i) celebratingholidays,birthdaysandparties;and (j) disclosuretoparentsthatthelicenseedoesnothaveliabilityoraccidentinsurancecoverage. (2) POLICIESANDPROCEDURES: (a) enrollmentprocedures; (b) disenrollmentprocedures; (c) policiesandproceduresforexpulsionofchildren.Policiesandproceduresshallincludehowthehomewillmaintainapositiveenvironmentandwillfocusonpreventingtheexpulsionofchildrenagebirthtofive.Thehomemustdeveloppoliciesthatincludeclear,appropriate,consistentexpectations,andconsequencestoaddressdisruptivestudentbehaviors;andensurefairness,equity,andcontinuousimprovement; (d) feepaymentprocedures,includingpenaltiesfortardiness; (e) notificationofabsence; (f) feecredits,ifany(e.g.forvacations,absences,etc.); (g) fieldtrippolicies; (h) healthpolicies(program’spoliciesonadmittingsickchildren,whenchildrencanreturnafteranillness,administeringmedication,andinformationoncommonillnesses); (i) emergencyprocedures,safetypolicies,anddisasterpreparednessplan; (j) snowdaysandschoolclosure; (k) confidentialitypolicy; (l) childabuse/neglectreportingprocedure;and (m) guidancepolicy. D. CHILDREN’SRECORDS:Ahomewillmaintainacompleterecordforeachchild,includingdrop-ins,completedbeforethechildisadmittedandkeptatthehomefor12monthsafterthechild’slastdayofattendance.Recordswillcontainatleast: (1) PERSONALINFORMATION: (a) nameofthechild,dateofbirth,gender,homeaddress,mailingaddressandtelephonenumber; (b) namesoftheparentsorguardians,theparentsorguardianscurrentplacesofemployment,addresses,pager,cellularandworktelephonenumbers; (c) alistofpeopleauthorizedtopickupthechildandanauthorizationformsignedbyparentorguardian;identificationofpersonauthorizedbytheparentorguardiantopickupthechildshallbeverifiedatpickup; (d) datethechildfirstattendedthehomeandthedateofthechild’slastdayatthehome;

Page 56: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page56

(e) acopyofthechild’sup-to-dateimmunizationrecordorapublichealthdivision-approvedexemptionfromtherequirement.Agraceperiodofamaximumof30dayswillbegrantedforchildreninfostercareorhomelesschildrenandyouth; (f) arecordofanyaccidents,injuriesorillnessesthatrequirefirstaidormedicalattentionandanyobservationsofrecentbruises,bitesorpotentialsignsofabuseorneglect,bothofwhichmustbereportedtoaparentorguardian; (g) writtenauthorizationfromthechild’sparentorguardiantoremoveachildfromthepremisestoparticipateinoff-siteactivities;authorizationmustcontainfieldtripdestination,dateandtimeoffieldtripandexpectedreturntimefromfieldtrip; (h) writtenauthorizationfromthechild’sparentorguardianfortheeducatortoapplysunscreen,insectrepellentand,ifapplicable,diapercreamtothechild; (i) arecordofthetimethechildarrivedandleftthehomeanddatesofattendanceinitialedbyaparent,guardian,orpersonauthorizedtopickupthechild; (j) anenrollmentagreementmustbesignedbyaparentorguardianwithanoutlineoftheservicesandthecostsbeingprovidedbythehome;and (k) asignedacknowledgementthattheparentorguardianhasreadandunderstandstheparenthandbook. (2) EMERGENCYINFORMATION: (a) informationonanyallergiesormedicalconditionssufferedbythechild; (b) thenameandtelephonenumberoftwopeopletocontactinthelocalareainanemergencywhenaparentorguardiancannotbereached;emergencycontactnumbersmustbekeptuptodateatalltimes. (c) thenameandtelephonenumberofaphysicianoremergencymedicalcenterauthorizedbyaparentorguardiantocontactincaseofillnessoremergency; (d) adocumentgivingahomepermissiontotransportthechildinamedicalemergencyandanauthorizationformedicaltreatmentsignedbyaparentorguardian;and (e) ifapplicable,legaldocumentationregardingthechild,includingbutnotlimitedto:restrainingorders,guardianship,powersofattorney,courtorders,andcustodybychildren’sprotectiveservices. E. PERSONNELRECORDS:Ahomewillkeepthefollowingrecordsonfileandmakethemavailabletothelicensingauthority. (1) Documentationofabackgroundcheckandemploymenthistoryverificationforallstaffmembersandalladultslivinginthehome.Abackgroundcheckmustbeconductedatleastonceeveryfiveyearsonallrequiredindividuals. (2) Anannualsignedstatementthatthestaffmemberwouldorwouldnotbedisqualifiedasadirectproviderofcareunderthemostcurrentversionofthebackgroundchecksandemploymenthistoryverificationprovisionspursuantto8.8.3NMAC. (3) Arecordofthetimethesecondeducatorsarrivedatandleftwork,toincludebreaksandlunch.

Page 57: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page57

(4) Awrittenplanforongoingprofessionaldevelopmentforeacheducatorthatisbasedonthesevenareasofcompetency,consistentwiththecareerlattice,andbasedontheindividual’sgoals.Familychildcarehomeswhodonothaveemployeesareexemptedfromthisrequirement. F. PERSONNELHANDBOOK:Theeducatorwillgiveeachnon-residentemployeeapersonnelhandbookthatcoversallmattersrelatingtoemploymentandincludesthefollowingcriticalcontents: (1) jobdescriptionofsecondeducator; (2) benefits,ifprovided,includingvacationdays,sickleave,professionaldevelopmentdays,healthinsurance,breaktimes,etc.; (3) codeofconduct; (4) trainingrequirements,professionaldevelopmentopportunities; (5) proceduresandcriteriaforperformanceevaluations; (6) policiesonabsencefromwork; (7) proceduresforresignationortermination; (8) copyoflicensingregulations; (9) policyonparentinvolvement; (10) healthpoliciesrelatedtobothchildrenandstaff; (11) policyonsexualharassment; (12) childguidancepolicy; (13) confidentiallystatement;and (14) planforretentionofqualifiedstaff.[8.16.2.32NMAC-Rp,8.16.2.32NMAC,10/01/16]8.16.2.33 PERSONNELANDSTAFFINGREQUIREMENTSFORHOMES: A. PERSONNELANDSTAFFINGREQUIREMENTS: (1) Alicenseewillnotallowanystaffmember,includingthelicensee,oranyotheradultlivinginthehomeinvolvedinanincidentwhichwoulddisqualifythatstaffmemberorotheradultunderthedepartment’smostcurrentversionofthebackgroundcheckandemploymenthistoryverificationprovisionspursuantto8.8.3NMACtocontinuetoworkdirectlyorunsupervisedwithchildrenortoresideinthehome. (2) Allstaffmemberswilldemonstratetheabilitytoperformessentialjobfunctionsthatreasonablyensurethehealth,safetyandwelfareofchildrenincare. (3) Educatorswhoworkdirectlywithchildrenandwhoarecountedinthestaff/childratiosmustbe18yearsofageorolder. (4) Thelicenseeshallbeinthelicensedchildcarehomeduringatleastseventy-fivepercentofthehome’scorehoursofoperation. (5) Substitutes,volunteersandparttimesecondeducatorscountedinthestaff/childratiosshallmeetthesamerequirementsasregularstaffmembers,exceptfortrainingrequirements.Substitutesandparttimesecondeducatorsroutinelyemployedinthehomebutworking

Page 58: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page58

20hoursorlessaweekshallcompletehalftherequiredtraininghours.Suchemployeesworkingmorethan20hoursperweekshallcompleteallrequiredtraininghours.Theprimaryeducatorinalicensedhomeshallcompleteallrequiredtraininghours,regardlessofthenumberofhoursworked. (6) Ahomelicensedtoprovidecareforsixorfewerchildrenwillhaveatleastoneeducatorinthehomeatalltimes.Ahomelicensedtoprovidecareformorethantwochildrenundertheageoftwowillhaveatleasttwoeducatorsinthehomeatalltimes. (7) Ahomelicensedforsevento12childrenwillhaveatleasttwoeducatorsatthehomewhenmorethansixchildrenarepresentorwhenmorethantwochildrenundertheageoftwoarepresent. (8) Childrenwillneverbeleftunattended.Aneducatorwillbewiththechildrenatalltimeswhetheractivitiesareinsideoroutsideofthehome.Educatorswillbeonsite,availableandresponsivetochildrenduringallhoursofoperation. B. STAFFQUALIFICATIONSANDTRAINING: (1) Allneweducatorsregardlessofthenumberofhoursperweekwillcompletethefollowingtrainingwithinthreemonthsoftheirdateofhire.Allcurrenteducatorswillhavethreemonthstocomplywiththefollowingtrainingfromthedatetheseregulationsarepromulgated: (a) preventionandcontrolofinfectiousdiseases(includingimmunization); (b) preventionofsuddeninfantdeathsyndromeanduseofsafesleepingpractices; (c) administrationofmedication,consistentwithstandardsforparentalconsent; (d) preventionofandresponsetoemergenciesduetofoodorotherallergicreactions; (e) buildingandphysicalpremisessafety,includingidentificationofandprotectionfromhazardsthatcancausebodilyinjurysuchaselectricalhazards,bodiesofwater,andvehiculartraffic; (f) preventionofshakenbabysyndromeandabusiveheadtrauma; (g) emergencypreparednessandresponseplanningforemergenciesresultingfromanaturaldisaster,oraman-caused; (h) handlingandstorageofhazardousmaterialsandtheappropriatedisposalofbiocontaminants; (i) precautionsintransportingchildren(ifapplicable); (j) firstaidandcardiopulmonaryresuscitation(CPR)certification;and (k) recognitionandreportingofchildabuseandneglect. (2) Ahomewillkeepatraininglogonfileincludingthedateofthetraining,nameofeducator,hoursearned,subject/competencyarea,sourceoftraining,andtrainingcertificates. (3) Educatorsworkingforahomewillreceiveatleast12documentedhoursoftrainingduringeachyear,includingsixhoursinchildgrowthanddevelopmentandthreehoursinhealth,safety,nutrition,andinfectioncontrol.Thethreeremainingtraininghoursmustbewithinthesevencompetencyareas.Thecompetencyareasare:1)childgrowth,developmentandlearning;2)

Page 59: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page59

health,safety,nutritionandinfectioncontrol;3)familyandcommunitycollaboration;4)developmentallyappropriatecontent;5)learningenvironmentandcurriculumimplementation;6)assessmentofchildrenandprograms;and7)professionalism.AneducatorcannotcountmorethanthreehoursinfirstaidorCPRtrainingtowardthetotalhoursrequired.OnlinefirstaidandCPRtrainingwillnotbeapproved.Forthispurpose,ayearbeginsandendsattheanniversarydateofemployment.TrainingmustbeprovidedbyindividualswhoareregisteredontheNewMexicotrainerregistry.On-linetrainingcoursesshallcountfornomorethaneighthourseachyear.Ifthe45-hourentrylevelcourseoritsequivalentistakenonline,itisexemptfromtheonlinetraininglimitation.Identicaltrainingsshallnotberepeatedforthepurposeofobtainingcredit.The12hoursofannualtrainingwillbewaivedforeducatorsifemployedbyaprogramcurrentlyunderFOCUSconsultation. (4) Infantandtoddlereducatorsmusthaveatleasttwohoursoftrainingininfantandtoddlercarewithinsixmonthsofstartingwork.Thetwohourswillcounttowardthe12-hourrequirementinParagraph(2). (5) Theprimaryeducatorwillcompletethe45-hourentrylevelcourseorapprovedthree-creditearlycareandeducationcourseoranequivalentapprovedbythedepartmentpriortoorwithinsixmonthsofemployment. (6) Ahomemusthavealleducatorscertifiedinfirstaidandcardio-pulmonaryresuscitation(CPR).[8.16.2.33NMAC-Rp,8.16.2.33NMAC,10/01/16]

8.16.2.34 SERVICESANDCAREOFCHILDRENINHOMES:

A. GUIDANCE:

(1) Ahomewillhavewrittenpoliciesandproceduresclearlyoutliningguidancepractices.Care-giverswillgivethisinformationtoallparentsandstaffwhowillsignaformtoacknowledgethattheyhavereadandunderstandthesepoliciesandprocedures. (2) Guidancewillbeconsistentandageappropriate. (3) Guidanceshallbepositiveandincluderedirectionandclearlimitsthatencouragethechild’sabilitytobecomeself-disciplined.Theuseofphysicalormechanicalrestraintsisprohibitedunlessduetodocumentedemergenciesormedicallydocumentednecessity. (4) Ahomewillnotusethefollowingdisciplinarypractices: (a) physicalpunishmentofanytype,includingshaking,biting,hitting,pinchingorputtinganythingonorinachild’smouth; (b) withdrawaloffood,rest,bathroomaccess,oroutdooractivities; (c) abusiveorprofanelanguage,includingyelling; (d) anyformofpublicorprivatehumiliation,includingthreatsofphysicalpunishment;or (e) unsupervisedseparation. B. NAPSORRESTPERIOD:

Page 60: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page60

(1) Ahomewillprovidephysicalcareappropriatetoeachchild’sdevelopmentalneedsthatwillincludeasupervisedrestperiod. (2) Ahomeshallallowchildrenwhodonotsleeptogetupandparticipateinquietactivitiesthatdonotdisturbtheotherchildren. (3) Eachchildwillhaveanindividualbed,cot,ormat. (4) Cribs,cotsormatsshallbespacedatleast30inchesaparttopermiteasyaccessbyadultstoeachchild.Iftheroomusedforsleepingcannotaccommodate30inchesofspacingbetweenchildren,educatorsshallspacechildrenasfaraspossiblefromoneanother.Theremustbeenoughroomtopermiteasyaccesstoallchildrenwithoutmovingcribs,cotsormats.Cotsormatswillhaveanonabsorbent,cleanablesurface.Matswillbeatleastthree-fourthsofaninchthick.Matsandcotsshallbecleanedandlinensmustbelaunderedbeforebeingusedbyanotherchild. (5) Educatorsshallensurethatnothingcoversthefaceorheadofachildaged12monthsoryoungerwhenthechildislaiddowntosleepandwhilethechildissleeping.Educatorsshallnotplaceanythingovertheheadorfaceofachildover12monthsofagewhenthechildislaiddowntosleepandwhilethechildissleeping. (6) Childrenwithdisabilitiesormedicalconditionsthatrequireunusualsleepingarrangementswillhavewrittenauthorizationfromaparentorphysicianjustifyingthesleepingarrangement. (7) Illuminationequivalenttothatcastbyasoftnightlightshallbeoperationalinareasthatareoccupiedbychildrenwhoarenappingorsleeping. (8) Childrenshallbedirectlysupervisedduringnaptime. (9) Allchildrenshallsleepinthelicensedareaofthehome.Nochildrenshallbeallowedtosleepbehindcloseddoors. C. ADDITIONALREQUIREMENTSFORINFANTSANDTODDLERS: (1) Thehomewillprovideacribforeachinfantand,whenappropriate,foratoddler. (2) Cribswillmeetfederalstandardsandbekeptingoodrepair.Ahomewillnotuseplasticbagsorlightweightplasticsheetingtocoveramattressandwillnotusepillowsincribs. (3) Nochildwillbeallowedtosleepinaplaypen,carseat,strollerorswing. (4) Childrenundertheageof12monthsshallbeplacedontheirbackswhensleepingunlessotherwiseauthorizedinwritingbyaphysician. (5) Ahomewillnotadmitanychildundertheageofsixweeksexceptwiththewrittenapprovalofalicensedphysician. (6) Throughouttheday,aneducatorwillgiveeachinfantandtoddlerphysicalcontactandattention.Aneducatorwillhold,talkto,singtoandtakeinsideandoutsidewalkswiththechild.Aneducatorwillrespondimmediatelytoallcriesofinfantsandtothecriesofallchildrenwithintwominutes. (7) Aneducatorwilluseroutineactivitiessuchasnaptime,feeding,diaperingandtoiletingasopportunitiesforlanguagedevelopmentandotherlearning.

Page 61: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page61

(8) Infantsshallnotbeallowedtobeconfinedtooneareaforprolongedperiodsoftimeunlesstheinfantiscontentandresponsive. (9) Ahomewillarrangethesleepingandplayareassothatchildrenintheplayareadonotdisturbsleepingchildren. (10) Infantsshalleitherbeheldorbefedsittingupforbottle-feeding.Infantsunabletositshallalwaysbeheldforbottle-feeding.Infantsandtoddlersshallnotbeplacedinalayingpositionwhiledrinkingbottlesorsippycups.Thecarryingofbottlesandsippycupsbyyoungchildrenthroughoutthedayornightshallnotbepermitted. (11) Eachinfantshallbeallowedtoformandobservehisorherownpatternoffeeding,sleeping,andwakingperiods. (12) Foodservedshallmeetthenutritionalneedsoftheinfantortoddler.Foodsshallbedevelopmentallyappropriateforeachinfantserved. D. DIAPERINGANDTOILETING: (1) Aneducatorwillplantoilettrainingwithaparentsothetoiletroutineisconsistent.Ahomewillnotattempttotoilettrainachildwhoisnotdevelopmentallyready. (2) Ahomewillchangewetandsoileddiapersandclothingpromptly.Staffmemberswillwearnon-porous,singleusegloveswhenchangingadiaperandwashtheirhandsafterchangingadiaper.Foodserviceglovesarenotpermissiblefordiaperchanging. (3) Ahomewillhaveasupplyofdry,cleanclothinganddiaperssufficienttomeettheneedsofthechild.Ahomewilllabeldiapersanddiaperingsuppliesforeachchildandstorethemseparately.Diaperbagswillbeinaccessibletochildren. (4) Aneducatorwillchangeachild’sdiaperonaclean,safe,waterproofsurfaceanddiscardanydisposablecoveranddisinfectthesurfaceaftereachdiaperchange.Soileddiapersshallbestoredinasecurecontainerwithatight-fittinglidtoassureproperhygieneandcontrolofodors. E. ADDITIONALREQUIREMENTSFORCHILDRENWITHSPECIALNEEDS: (1) Childcarefacilitiesareresponsibleforstaffawarenessofcommunityresourcesforfamiliesofchildrenwithdisabilities,includingchildrenundertheageoffiveyearsaswellasthoseofschoolage.Iffamilyorgrouphomeeducatorsbelievethatachildmayhaveadelayordisability,possibleresourcesforreferralandassistanceareprovidedtoparentswhenappropriate.Noreferralforspecialneedsservicestoanoutsideagencywillbemadewithoutaparent’sconsent.FamilyEducationRightandPrivacyAct(FERPA)willberespectedatalltimes. (2) ChildcarefacilitiesareresponsibleforstaffawarenessoftheAmericanswithDisabilitiesAct(ADA)asitrelatestoenrollingandcaringforchildrenwithdisabilities. F. NIGHTCARE:Inadditiontoallotherrequirements,ahomeprovidingnightcarewillhaveaneducatoronsite,physicallyavailableandresponsivetochildrenwhoneedattentionduringthenight. G. PHYSICALENVIRONMENT:

(1) Environmentshallbeorganizedintofunctionalidentifiablelearningareas.Familychildcarehomesthathavededicatedspaceshallhaveatleastfourofthefollowinglearning

Page 62: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page62

areas.Familychildcarehomesthatdonothavededicatedspaceshallhaveatleastthreeofthefollowinglearningareas: (a) aplaceformessyplay; (b) aplaceforloud,activeplay; (c) aplaceforplayingquietly; (d) aplacetopretend;and (e) aplacetoread. (2) Eachlearningareaisclearlydefined,usingshelvesandfurniture. (3) Adultscanvisuallysuperviseallcentersatalltimes. (4) Learningareashaveadequatespaceandnoisyandquietareasarearrangedsothatchildren’sactivitiescanbesustainedwithoutinterruption. (5) Materialsarewellcaredforandorganizedbytype.Whereappropriate,materialsarelabeledwithwordsorpictures.Adaptationstomaterialsaremadewhenneededtoaccommodatevariousabilitiesofallchildren.Unusedmaterialsarestoredininaccessiblestorage. (6) Examplesofchildren’sindividuallyexpressedartworkaredisplayedintheenvironmentatthechildren’seyelevel. (7) Floorsurfaceissuitableforactivitiesthatwilloccurineachlearningarea. (8) Fileandstoragespaceisavailableforeducators’materials. H. SOCIAL-EMOTIONALRESPONSIVEENVIRONMENT:

(1) Educatorsremaincalminstressfulsituations. (2) Educatorsareactivelyengagedwithchildren.Educatorstalk,activelylistenandrespondtochildrenappropriatelybyrespondingtochildren'squestionsandacknowledgingtheircomments,concerns,emotionsandfeelings. (3) Educatorshelpchildrencommunicatetheirfeelingsbyprovidingthemwithlanguagetoexpressthemselves. (4) Educatorsmodelappropriatesocialbehaviors,interactionsandempathy.Educatorsrespondtochildrenthatareangry,hurt,orsadinacaringandsensitivemanner.Educatorsmakeappropriatephysicalcontacttocomfortchildrenwhoaredistressed. I. EQUIPMENTANDPROGRAM: (1) Toysandequipmentmustbesafe,durable,andeasytoclean,non-toxicandsanitizeddaily. (2) Ahomewillnotuseaccordion-stylebabygates. (3) Ahomewillprovidesufficientequipment,materials,andfurnishingsforbothindoorandoutdooractivitiessothatatanyonetime,eachchildcanbeindividuallyinvolved. (4) Ahomewillstoreequipmentandmaterialsforchildren’susewithineasyreachofthechildren,includingthosewithdisabilities.Ahomewillstoretheequipmentandmaterialsinanorderlymannersochildrencanselectandreplacethematerialsbythemselvesorwithminimalassistance.

Page 63: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page63

(5) Ahomewillprovidechildrenwithtoysandothermaterialsthataresafe,developmentallyappropriate,andencouragethechild’screativity,socialinteraction,andabalanceofindividualandgroupplay. (6) Ahomewillpostadailyactivityschedule.Ahomewillfollowaconsistentpatternforroutineactivitiessuchasmeals,snacksandrest. (7) Mediaviewingwillnotbepermittedforchildrenlessthantwoyearsofage.Mediaviewingforchildrentwoyearsandolderwillbelimitedtosixhourspermonth,butnottoexceedonefulllengthfilminoneday.Programs,movies,musicandmusicprogramsshallbeageappropriateandshallnotcontainadultcontent. (8) Childrenandfamilymembersshallbeacknowledgeduponarrivalanddeparture. (9) Full-timechildrenshallhaveaminimumof60minutesofphysicalactivitydaily,preferablyoutside.Parttimechildrenshallhaveaminimumof30minutesofphysicalactivitydaily,preferablyoutside. (10) Equipmentandprogramrequirementsapplyduringallhoursofoperationofthelicensedfacility. J. OUTDOORPLAY: (1) Outdoorplayequipmentusedinchildcarehomesshallbe: (a) intendedforpublic(non-residential)useandinstalledandmaintainedaccordingtothemanufacturer’sinstructions;or (b) ifintendedforresidentialuse,shallbesafeandsecurelyanchored. (2) Ahomewillenclosetheoutdoorplayareawithafenceatleastfourfeethighandwithatleastonelatchedgateavailableforanemergencyexit. (3) Ahomewillplacesufficientenergyabsorbingsurfacesbeneathclimbingstructures,swingsandslides(asdeterminedbySubsectionPof8.16.2.8NMAC).CriticalHeightsofPlaygroundEquipmentforVariousTypesandDepthsofResilientSurfacesBasedonInformationfromtheU.S.CONSUMERPRODUCTSAFETYCOMMISSION(CPSCPublicationNo.325),HandbookforPublicPlaygroundSafety.

Whennorequirementisprovidedforaspecificheightofequipment,wehaveusedtherequirementforthenexthigherheight,sorequirementsareconservative,erringonthesideofsafety.

EquipmentHeight

WoodChips

DoubleShredded

Bark

UniformWoodChips

FineSand

CoarseSand

FineGravel

UncompressedDepthsofMaterialsInFallZone

Fivefeetorless 6inches

6inches 6inches 6inches 6inches 6inches

Page 64: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page64

Sixfeet 6inches

6inches 6inches 12inches

12inches 6inches

Sevenfeet 6inches

9inches 9inches 12inches

12inches 9inches

Eightfeet 9inches

9inches 12inches 12inches

12inches 12inches

NineFeet 9inches

9inches 12inches 12inches

N/A 12inches

TenFeet 9inches

9inches 12inches N/A N/A 12inches

Forpouredorinstalledfoamorrubbersurfaces,thematerialsmustmeettheASTMF1292requirementswithwrittenverificationfromthemanufacturer.

(4) Theuseofatrampolineisprohibitedatanytimeduringthehoursofoperationorbyanychildrenreceivingcareatthefacility. (5) Childrenshallbeprotectedfromthesunduringoutdoorplay,asinstructedbythechild’sparentorguardian. K. SWIMMING,WADINGANDWATER: (1) Eachchildwillhavewrittenpermissionfromaparentorguardianbeforethechildentersapool. (2) Ifahomehasaportablewadingpool: (a) ahomewilldrainandfillthewadingpoolwithfreshwaterdailyanddisinfectthepoolregularly; (b) ahomewillemptyawadingpoolwhenitisnotinuseandremoveitfromareasaccessibletochildren;and (c) ahomewillnotuseaportablewadingpoolplacedonconcreteorasphalt. (3) Ifahomehasabuiltinorabovegroundswimmingpool,ditch,fishpondorotherwaterhazard: (a) thefixturewillbeconstructed,maintainedandusedinaccordancewithapplicablestateandlocalregulations; (b) thefixturewillbeconstructedandprotectedsothat,whennotinuse,itisinaccessibletochildren;and (c) wheninuse,childrenwillbeconstantlysupervisedandthenumberofadultspresentwillbeincreasedtoensureadequatesafetyfortheages,abilitiesandtypeofwaterhazardinuse.

Page 65: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page65

(4) Thefollowingratiosshallbeobservedforswimmingpoolsmorethantwofeetdeep:

Ratioforswimmingpoolsmorethantwofeetdeep

AgeoftheyoungestchildNumberofeducators,lifeguardsorvolunteers Numberofchildren

0-23months 1 1

2years 1 2

3years 1 6

4years 1 8

5years 1 10

6yearsandolder 1 12

L. FIELDTRIPS:

(1) Ahomewillensurethechildren’ssafetyonfieldtripsandexcursions.SeeSubparagraph(g)ofParagraph(1)ofSubsectionDof8.16.2.32NMACforinformationonpermissionslips. (2) Childrenwillnotgotoaprivateresidenceotherthanthelicensedhomeunlessaccompaniedbytwoadults.[8.16.2.34NMAC-Rp,8.16.2.34NMAC,10/01/16]

8.16.2.35 FOODSERVICEREQUIREMENTSFORHOMES:

A. MEALPATTERNREQUIREMENTS:AllfoodspreparedbythehomewillconformtotheguidelinesfromUnitedStatesdepartmentofagriculture’s(USDA’s)childandadultcarefoodprogram(CACFP)forfoods,mealpatternsandservingsizes.

B. MEALSANDSNACKS: (1) Ahomewillprovideachildamealorsnackatleasteverythreehoursexceptwhenthechildissleepingatnight. (2) Ahomewillserveifnecessaryachildatherapeuticorspecialdietwithawrittenprescription/dietorderfromaphysicianoraregisteredorlicenseddietician.Dietordersmustbecompleteanddescriptive,andnotsubjecttointerpretationbytheeducators. (3) Ahomeshallmakewaterfreelyavailabletochildren.

Page 66: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page66

(4) AhomethatprovidesdailymealsandsnacksshallplanthesetomeettheminimumstandardsintheCACFPandtobeconsistentwiththeUSDA’scurrentdietaryguidelinesforAmericans,toincludethefollowing.Parentsofchildrenwhohavespecialdietaryneedsmayprovidewrittenpermissiontothechildcareprogramtoexempttheirchildfromthefollowingrequirementsifnecessaryduetosuchspecialdietaryneeds. (a) Onlyonehundredpercentfruitorvegetablejuiceshallbeserved.Theuseoffruitdrinkscontaininglessthanonehundredpercentorartificiallyflavoreddrinksformealsorsnacksisprohibited.onehundredpercentfruitorvegetablejuicemaybedilutedwithwater. (b) Onlywhole,pasteurizedfluidmilkshallbeservedtochildrenbetween12and24monthsofage;reducedfat,lowfat,orskimmilkmaybeservedtochildrenwhoaretwoyearsandolder. (c) Awidevarietyoffruitsandvegetablesshallbeserved,withapreferenceforfreshorfrozenfruitsandvegetablesovercanned. (5) Ahomewillvarysnackseachdayandwillincludeaselectionoftwodifferentfoodgroupcomponentsfromthefourfoodgroupcomponents. C. MENUS: (1) Weeklymenusmustbedatedandpostedinanareaeasilyvisibletoparents. (2) Menusshallbepostedatleastoneweekinadvance,inaconspicuousplace,forreviewbyparents,educatorsandchildren. D. KITCHENS: (1) Ahomewillnotallowchildreninthekitchenexceptundercarefulsupervision. (2) Afoodpreparerwillthoroughlywashallrawfruitsandvegetablesbeforecookingorserving. (3) Ahomewillservefoodpromptlyandrefrigerateimmediatelyafteruse.Foodsservedwillmeetthenutritionalneedsoftheinfantortoddler.Foodswillhavethepropertextureandconsistencyforeachinfantserved. (4) Ahomewillprotectfoodanddrinkbyproperlystoringitemsinanairtightcontainerorbytightlywrappingthem.Ahomewilllabelanddateallleftoverfood. (5) Iffoodisbroughtfromthechild’shome,ahomewilllabelitwiththechild’snameandrefrigerateifnecessary.Ahomewilllabelandrefrigeratebottlesofinfantformulaorbreastmilk.Labelingisnotnecessaryifonlyonechildisusingbottles. (6) Ahomewillkeepfoodrequiringrefrigeration,includingformula,at41degreesFahrenheitorbelow,andfrozenfoodat0degreesFahrenheitorbelow. (7) Refrigeratorsandseparatefreezerswillhaveworkinginternalthermometers. (8) Ahomewillprotectallfoodfrominsects,rodentsandothervermin. (9) Ahomewilldiscardanyleftovermilkorformula,rinsebottlesafteruseandsanitizebottlesbeforereuse. (10) Ahomewillsanitizeeatingutensils,dishesandcupsbeforere-usebywashingtheminadishwasherorbycompletingthefollowingsteps:1)washwithsoapywater;2)rinsewithcleanwarmwater;and3)sanitize.

Page 67: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page67

(11) Ahomewillusecleaningmaterialsforthekitchenandfoodpreparationareasonlyinthekitchenandwillstorethematerialsseparatelyfromfood. (12) Ahomeshallthoroughlysanitizefoodpreparationsurfacesbeforeandaftereachuse. E. MEALTIMES: (1) Ahomewillequipdiningareaswithtables,chairs,eatingutensilsanddishesappropriatetotheageofthechildrenserved.Areaswillbesanitizedbeforeandaftereachuse. (2) Ahomewillprovidesanitarycupsorglassesoradrinkingfountainfordrinkingwater.Infantsandtoddlersshallbeofferedwaterfromacup.Toddlersshallbeencouragedtoholdanddrinkfromacup,useaspoon,andtousetheirfingersforself-feeding.Ahomewillnotallowchildrentosharedrinkingoreatingutensils. (3) Timeallowedformealsshallenablechildrentoeatatareasonablerate.[8.16.2.35NMAC-Rp,8.16.2.35NMAC,10/1/16]

8.16.2.36 HEALTHANDSAFETYREQUIREMENTSFORHOMES:

A. HYGIENE:

(1) Childrenandstaffmemberswillwashtheirhandswithsoapandwarmrunningwaterasneeded.Waterbasinsshallnotbeusedasanalternativetorunningwater.Staffandchildrenwillwashtheirhandswheneverhandsarecontaminatedwithbodyfluidsandalways:

(a) afterusingatoilet,assistingachildwithtoiletuse,orchangingadiaper; (b) beforeandaftercaringforasickchild; (c) beforeanyfoodserviceactivity,includingsettingthetable; (d) beforeandaftereatingorfeedingachild;and (e) afterhandlingpetsoranimalsoritemsusedbyanimalssuchaswaterandfoodbowls. (2) Ahomewilllabelwiththechild’snameandstoreseparatelyanyitemusedforanindividualchild’spersonalhygiene. B. FIRSTAIDREQUIREMENTS:

(1) Ahomewillkeepafirst-aidkitandafirst-aidmanualtogetherinthehomeinalocationinaccessibletochildrenandeasilyaccessibletoadults.Thefirstaidkitwillcontain,ataminimum:bandaids,gauzepads,adhesivetape,scissors,soap,non-porousgloves,andathermometer. (2) Ahomewilltreatbloodspillscautiouslyandpromptlydisinfectthearea.Staffmemberswillwearnon-porous,single-usegloveswhenhandlingabloodspill,bloodydiarrhea,bloodynose,oranyotherblood.Ahomewillcleancontaminatedsurfacesfirstwithhotsoapywaterthenwithadisinfectingsolution,whichiseffectiveagainstHIVandhepatitisB. C. MEDICATION:

Page 68: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page68

(1) Ahomewillkeepallmedicationsinalockedandidentifiedcontainerinaccessibletochildrenandwillrefrigeratemedicationswhennecessary.Iftherefrigeratorisinaccessibletochildren,medicationsdonotneedtobeinalockedcontainerintherefrigerator. (2) Homeswillgivemedicationonlywithwrittenpermissionfromparentsorguardian,tobeadministeredaccordingtowrittendirectionsfromtheprescribingphysician.Inthecaseofnon-prescriptionmedication,writteninstructionsmustbeprovidedbytheparentorguardian.Forthepurposeofthisrequirement(Paragraph(2)ofSubsectionCof8.16.2.36)only,non-prescriptionmedicationsincludesunscreen,insectrepellentanddiapercreamsorotheroverthecountermedications.Withwrittenauthorizationfromthechild’sparentorguardian,sunscreenandinsectrepellantmaybeshared.Diapercreamshallnotbeshared. (3) Thelicenseewillberesponsibleforgivingmedicationtochildren.Thedesignatedstaffmemberwillensurenon-prescriptionandprescriptionmedicationshavealabelwiththechild’snameandthedatethemedicationwasbroughttothehome.Ahomewillkeepnon-prescriptionandprescriptionmedicationintheoriginalcontainerwithwritteninstructions,includingthenameofmedication,thedosage,andthehoursanddatesthechildshouldreceivethemedicine. (4) Thelicenseewillkeepandsignawrittenrecordofthedosage,dateandtimeachildisgivenmedication.Thisinformationwillbeprovidedtotheparentorguardianwhowillinitial/dateacknowledgmentofinformationreceivedonthedaythemedicationisgiven. (5) Whenthemedicationisnolongerneeded,itshallbereturnedtotheparentsorguardiansordestroyed.Thehomeshallnotadministerexpiredmedication. D. ILLNESSANDNOTIFIABLEDISEASES:

(1) Childrenorstaffmembersabsentduetoanynotifiablediseasewillnotreturntothehomewithoutasignedstatementfromaphysician. (2) Ahomewillseparateandconstantlyobserveachildwhobecomessickatthehomeandpromptlynotifyaparentorguardianofthechild’sillness. (3) Ahomewillsendachildhomewhen: (a) thechild’soraltemperatureis101degreesFahrenheitorgreaterorarmpittemperatureis100.4degreesFahrenheitorgreaterandthechildshowssignsofillnessorbehaviorchanges;or

(b) theeducatorobservessignsofcontagiousdiseaseorsevereillness.

[8.16.2.36NMAC-Rp,8.16.2.36NMAC,10/1/16]

8.16.2.37 TRANSPORTATIONREQUIREMENTSFORHOMES:

A. Whenahomeprovidestransportationtochildren,itisresponsibleforthecareofchildrenfromthetimeofpickuptodeliverytoaresponsibleadult.Allvehiclesusedfortransportationofchildrenwillhaveanoperablefireextinguisher,first-aidkit,first-aidmanual,waterandblanket.

Page 69: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page69

B. Ahomewilllicenseallvehiclesusedfortransportingchildrenandwillmeetallapplicablestatevehiclelaws.Achildshallbetransportedonlyifthechildisproperlysecuredinachildpassengerrestraintdeviceorbyasafetybeltasfollows. (1) Childrenlessthanoneyearofageshallbeproperlysecuredinarear-facingchildpassengerrestraintdevicethatmeetsfederalstandards,intherearseatofavehiclethatisequippedwitharearseat.Ifthevehicleisnotequippedwitharearseat,thechildmayrideinthefrontseatofthevehicleifthepassenger-sideairbagisdeactivatedorifthevehicleisnotequippedwithadeactivationswitchforthepassenger-sideairbag. (2) Childrenoneyearofagethroughfouryearsofage,regardlessofweight,orchildrenwhoweighfortypounds,regardlessofage,shallbeproperlysecuredinachildpassengerrestraintdevicethatmeetsfederalstandards. (3) Childrenfiveyearsofagethroughsixyearsofage,regardlessofweight,orchildrenwhoweighlessthan60pounds,regardlessofage,shallbeproperlysecuredineitherachildboosterseatoranappropriatechildpassengerrestraintdevicethatmeetsfederalstandards. (4) Childrensevenyearsofagethrough12yearsofageshallbesecuredinachildpassengerrestraintdeviceorbyaseatbelt. C. Vehiclesusedfortransportingchildrenwillbeenclosedandproperlymaintained.Vehiclesshallbecleanedandinspectedinsideandout. D. Ahomewillloadandunloadchildrenatthecurbsideofthevehicleorinaprotectedparkingareaordriveway.Thehomewillensurechildrendonotcrossastreetunsupervisedafterleavingthevehicle. E. Noonewillsmokeinavehicleusedfortransportingchildren. F. Childrenmaybetransportedonlyinvehiclesthathavecurrentregistrationandinsurancecoverage.Alldriversmusthavecurrentdriver’slicenseandcomplywithmotorvehicleandtrafficlaws.PersonswhohavebeenconvictedinthelastsevenyearsofamisdemeanororfelonyDWI/DUIcannottransportchildrenundertheauspicesofalicensedfacility. G. Atleastoneadulttransportingchildrenshallbecurrentlycertifiedincardiopulmonaryresuscitation.[8.16.2.37NMAC-Rp,8.16.2.37NMAC,10/1/16]8.16.2.38 BUILDING,GROUNDANDSAFETYREQUIREMENTSFORHOMES: A. HOUSEKEEPING: (1) Aneducatorwillkeepthepremises,includingfurniture,fixtures,toysandequipmentclean,safe,andfreeofdebrisandpotentialhazards. (2) Materialsdangeroustochildrenmustbesecuredinamannermakingtheminaccessibletochildrenandawayfromfoodstorageorpreparationareas. (3) Allgarbageandrefusereceptaclesinkitchensandinoutdoorareaswillhaveatightfittinglid,bedurableandconstructedofmaterialsthatwillnotabsorbliquids. B. PESTCONTROL:

Page 70: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page70

(1) AlllicensedchildcarehomesmustuseaNewMexicolicensedpestapplicatorwheneverapplyingpesticidesonthehome’sbuildingsandgrounds. (2) Thepestcontrolcompanymaynotapplypesticideswhenchildrenareonthepremises. (3) Parents,guardians,andstaffmustbenotifiedatleasttwodayspriortosprayingorapplyingpesticidesandinsecticides. (4) Allfoodstorage,preparation,andservingareasmustbecoveredandprotectedfromsprayingorapplicationofpesticides. C. MECHANICALSYSTEMS: (1) Ahomewillmaintaincomfortabletemperatures(68degreesthrough82degreesFahrenheit)inallroomsusedbychildren.Ahomemayuseportablefansifthefansaresecuredandinaccessibletochildrenanddonotpresentanytripping,safetyorfirehazards.Intheeventairtemperatureinahomeexceedsthe82degreesFahrenheitinthesummermonthsbecauseofevaporativecoolertemperaturelimitations,itwillbeverifiedthatcoolingequipmentisfunctioning,isbeingmaintained,andthatsupplementalaideshavebeenemployed,suchas,butnotlimitedto:ceilingfans,portablefans,orportableevaporativecoolers. (2) Ahomewillnotuseunventedheaters,openflameheatersorportableheaters.Ahomewillinstallbarriersortakeotherstepstoensureheatingunits,areinaccessibletochildren.Heatingunitsincludehotwaterpipes,hotwaterbaseboardheatershotterthan110degreesFahrenheit,fireplaces,fireplaceinsertsandwoodstoves. (3) Ahomemustmaintainallheatingandcoolingequipmentsothatitisingoodworkingorder. (4) Ahomewillprovidefreshairandcontrolodorsbyeithermechanicalornaturalventilation.Ifahomeusesawindowforventilation,itwillhaveascreen.Ifadoorisusedforfreshairventilation,itmusthaveascreendoor. (5) Watercomingfromafaucetwillbebelow110degreesFahrenheit.Ahomewillinstallatemperingvalveaheadofalldomesticwater-heaterpiping. (6) Allfoodpreparationareas,sinks,washrooms,laundriesandbathroomswillhavehotandcoldrunningwaterunderpressure. D. LIGHTING,LIGHTINGFIXTURESANDELECTRICAL: (1) AhomewilluseU/Lapprovedequipmentonlyandwillproperlymaintainthisequipment. (2) Allelectricaloutletswithinreachofchildrenwillbesafetyoutletsorwillhaveprotectivecovers. (3) Theuseofmulti-prongorgangplugsisnotallowed.Surgeprotectorsarenotgangplugsundertheseregulations. E. EXITS:Whenanactivityareadoesnothaveadoordirectlytotheoutside,atleastonewindowineachactivityareamustbeuseableforanemergencyexit. F. TOILETANDBATHINGFACILITIES:

Page 71: GETTING READY FOR YOUR LICENSING VISIT (Licensed Home)...GETTING READY FOR YOUR LICENSING VISIT (Licensed Home) Rev. 11-29-2016 Page 2 TABLE OF CONTENTS Page Purpose of this document

Rev.11-29-2016 Page71

(1) Alltoiletroomswillhavetoiletpaper,soapanddisposabletowelsataheightaccessibletochildren.Ahomewillnotuseacommontowelorwashcloth. (2) Allclosetsandbathroomlocksmusthaveanoutsiderelease.Ahomewillencloseallbathrooms. G. SAFETYCOMPLIANCE: (1) Ahomewillhaveanoperatingsmokedetectorineachchild-activityroomandineachroominwhichachildsleeps. (2) Ahomewillhavea210ABCextinguishermountedinthekitcheninavisibleandeasilyaccessibleplace.Aprofessionalwillinspecteachfireextinguisheronceayearandfireextinguisherswillhaveofficialtagsnotingthedateofinspection. (3) AhomewillconductatleastonefiredrilleachmonthandanemergencypreparednesspracticedrillatleastquarterlybeginningJanuaryofeachcalendaryear.Ahomewillholdthedrillsatdifferenttimesofthedayandwillkeeparecordofthedrillswiththedate,time,numberofadultsandchildrenparticipating,andanyproblems. (4) Ahomewillkeepatelephoneinaneasilyaccessibleplaceforcallingforhelpinanemergencyandwillpostemergencyphonenumbersforfire,police,ambulanceandthepoisoncontrolcenternexttothephone. H. SMOKING,FIREARMS,ALCOHOLICBEVERAGES,ILLEGALDRUGSANDCONTROLLEDSUBSTANCES:Ahomewillprohibitsmokingandthedrinkingofalcoholicbeveragesinallareas,includingvehicles,whenchildrenarepresent.Ahomewillunloadallguns,suchaspelletorBBguns,riflesandhandguns,andkeeptheminalockedareainaccessibletochildren.Possessingorknowinglypermittingillegaldrugsornon-prescriptioncontrolledsubstancestobepossessedorsoldonthepremisesatanytimeregardlessofwhetherchildrenarepresentisprohibited. I. PETS: (1) Ahomewillinformparentsorguardiansinwritingbeforepetsareinthehome. (2) Ahomewillinoculateanypetsasprescribedbyaveterinarianandkeeparecordofproofofinoculationpriortothepet’spresenceinthehome. (3) Ahomewillnotallowonthepremisespetsorotheranimalsthatareundomesticated,dangerous,contagiousorviciousinnature. (4) Areasofconfinement,suchascagesandpens,andoutdoorareasarecleanedofexcrementdaily.Animalsshallbeproperlyhoused,fedandmaintainedinasafe,cleansanitaryandhumaneconditionatalltimes. (5) Aneducatormustbephysicallypresentduringthehandlingofallpetsorotheranimals.[8.16.2.38NMAC-Rp,8.16.2.38NMAC,10/01/16]