8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. IMMEDIATE: Director will ask parent today to provide this information. PREVENTATIVE: Director will review new children's files for completion prior to filing. 02/09/2026 http://www.nmececd.org 2 of 6 Children's World CDC 4000217 Admin/Licensure (continued) MONITORING: Director advised that a third-party company is contracted to complete file audits annually. Director will begin spot checking a random child's file twice annually.

Corrected Corrected by Mar 9, 2026

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training ( 3 out of 12 Staff), child development course that addresses all major domains of child development ( 3 out of 12 Staff), CPR Training ( 1 out of 12 Staff) IMMEDIATE: Two of the three educators are still in progress of completing the Health & Safety trainings as well as Developmental Milestones. Director will advise part-time substitute that these are required for part-time employees as well. Director will speak with CPR trainer to see about getting a CPR training scheduled. PREVENTATIVE: Director will advise new employees of required trainings and timelines, as well as checking in with new educators monthly to see their progress. MONITORING: Director advised that a third-party company is contracted to complete file audits annually. Director will use reminders to check in with educators 2 weeks prior to the end of their three months if educators are still missing certificates at that time.

Corrected Corrected by Mar 9, 2026

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground slide equipment is not safe as evidenced by the following: visible cracks. IMMEDIATE: Director advised upper management of issue and requested repair. PREVENTATIVE: Director will use this crack as a training opportunity with educators who conduct playground inspections to provide them with additional guidance on what to look for during inspections. MONITORING: Educators will continue conducting playground inspections at least once a week.

Corrected Corrected by Mar 9, 2026

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A leftover, drink is not properly stored; the item is not labeled and dated, in an airtight container. Rice, rice Chex, and ranch in kitchen were not labeled with dates; milk bottles in infant room were not labeled with child's name. Milk cups in kitchen were stored in lids with holes. IMMEDIATE: ***CORRECTED ON SITE*** Educator and cook labeled all items missing name/dates and cling wrap was added to the milk cup lids. PREVENTATIVE: Director will review proper labeling and storage requirements with these educators and the cook. 02/09/2026 http://www.nmececd.org 4 of 6 Children's World CDC 4000217 Food Service (continued) MONITORING: Director will conduct spot checks monthly to ensure compliance.

Corrected Corrected by Feb 9, 2026

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exits are not marked with signs having letters at least six inches high and 3/4 inch wide. Secondary exits were not labeled in the infants, toddler, Pre-K, and school age classes. IMMEDIATE: ***CORRECTED ON SITE*** Director printed and posted exit signs during the inspection. PREVENTATIVE: Director will ask educators to advise her if they notice any have fallen so that she can replace them. MONITORING: Director will check that emergency signs remain posted monthly.

Corrected Corrected by Feb 9, 2026

Marked corrected in the state record.

8.9.4.29 · H3 (F)(I)(J)(K)(L) SAFETY COMPLIANCE

The center did not have a functional carbon monoxide detector when needed. Carbon monoxide detectors needed new batteries. IMMEDIATE: ***CORRECTED ON SITE*** Director advised upper management of issue. Upper management replaced batteries during inspection. PREVENTATIVE: Director will keep upper management advised if detectors sound for a fault. MONITORING: Director will test the carbon monoxide detectors during the monthly fire drills.

Corrected Corrected by Feb 9, 2026

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 6 children's records reviewed, 1 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. 08/05/2025 http://www.nmececd.org 2 of 6 Children's World CDC 4000217 Admin/Licensure (continued) 8.9.4.22.E.:CHILDREN’S RECORDS: A center will maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records will be kept at the center for 12 months after the child’s last day of attendance. Records will contain at least: Finding Of the 6 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground a swing in the toddler area is not anchored down properly. The Director removed it on site. The equipment is not safe as evidenced by not being safely secured. 08/05/2025 http://www.nmececd.org 3 of 6 Children's World CDC 4000217 Outdoor Play (continued) Immediate: The Director removed the swing on site. Preventative: The Director will look at purchasing equipment that fits the standards and is not to high off the ground for the playground. Monitoring: The Director will utilize the playground inspection log for the safety of all equipment.

Corrected Corrected by Aug 5, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A leftover, food is not properly stored; the item is not labeled and dated, in an airtight container. Broccoli was not an airtight container or dated. It was corrected on site. Immediate: Corrected on site: Preventative: The Director will label and seal food accordingly each time they open it Monitoring: An educator will inspect the refrigerator at the end of the day to ensure all the food is sealed and dated properly.

Corrected Corrected by Aug 5, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature was over 110 degrees. Immediate: The Director will correct the water temperature immediately. She has identified the deficiency and has informed the owner to correct the temperature. Preventative: The Director will have the water heater monitored on a quarterly basis. Monitoring: The director will have weekly checks conducted to ensure the water does not go over 110 degrees.

Corrected Corrected by Sep 5, 2025

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding an incident where the child was running trying to cut in line and fell on his bottom. . Immediate: Owner spoke to the Director on importance of filling out incident reports. Preventive/Monitoring: The Owner and Director will hold a staff meeting and discuss incident reports. The Director will send reminders to her staff and will add to the staff job duties. ***CAP was completed days after the compliance officer did the investigation**** Administrative Requirements for Centers:

Corrected Corrected by Jul 1, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 4 is/are missing a signed parent or guardian acknowledgement that the parent handbook had been read and understood. See the Children's Records 8.9.4.22 form for the child(ren) who have this missing. Assistant Director and Director will have this signed and will review files for completion during enrollment 02/11/2025 http://www.nmececd.org 2 of 7 Children's World CDC 4000217 Admin/Licensure (continued) 8.9.4.22.E.:CHILDREN’S RECORDS: A center will maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records will be kept at the center for 12 months after the child’s last day of attendance. Records will contain at least: Finding Of the 5 children's records reviewed, 2 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Assistant Director and Director will have this filled out and review files for completion during enrollment 8.9.4.22.E.:CHILDREN’S RECORDS: A center will maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records will be kept at the center for 12 months after the child’s last day of attendance. Records will contain at least: Finding Of the 5 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Assistant Director and Director will have this corrected and review files for completion during enrollment 8.9.4.22.E.:CHILDREN’S RECORDS: A center will maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records will be kept at the center for 12 months after the child’s last day of attendance. Records will contain at least: Finding Of the 5 children's records reviewed, 1 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Assistant Director and Director will have this filled out and review files for completion during enrollment 8.9.4.22.E.:CHILDREN’S RECORDS: A center will maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records will be kept at the center for 12 months after the child’s last day of attendance. Records will contain at least: Finding Of the 5 children's records reviewed, 1 is/are missing a document giving the center permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Assistant Director and Director will have this corrected and review all files during enrollment 02/11/2025 http://www.nmececd.org 3 of 7 Children's World CDC 4000217 Administrative Requirements for Centers: (continued)

Corrected Corrected by Mar 11, 2025

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training 1st Aid CPR 1 educator missing Health and Safety and 2 missing updated 1st Aid CPR Assistant Director stated the center has a training for 1st Aid CPR scheduled. The educator missing Health and Safety training will complete this before the follow up

Corrected Corrected by Mar 11, 2025

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Cribs do not meet federal standards. The date on two of the cribs could not be verified as meeting the manufacturer date of 6/28/11 or newer Director will provide information for this or replace the cribs to meet the requirements 02/11/2025 http://www.nmececd.org 4 of 7 Children's World CDC 4000217 Services and Care of Children in Centers: (continued)

Corrected Corrected by Mar 11, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slide on the big playground is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area. The playground has sufficient woodchips all over playground however the fall zone under the slide did not have enough Assistant Director and Educator stated they would maintain the appropriate level and rake this as needed

Corrected Corrected by Mar 11, 2025

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not equipped with a first-aid kit. The van does have a first aid kit however it does not have a thermometer included Director will have thermometer added to the first aid kit Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Mar 11, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 8 children's records reviewed, 1 is/are missing the date the child first attended the center. See Children's Records 8.9.4.22 form for the child(ren) with missing information and/or authorization. Director CORRECTED ON SITE and will ensure that Assistant has all paperwork completed during enrollment 8.9.4.22.E.2.c.:The name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. 08/08/2024 http://www.nmececd.org 2 of 5 Children's World CDC 4000217 Admin/Licensure (continued) Finding Of the 8 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Director will get this information from parent today and ensure that Assistant has all paperwork completed during enrollment

Corrected Corrected by Aug 8, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 2 staff records does/do not include dates of hire and termination. See Staff Records 8.9.4.22 form for staff with this missing information. Director CORRECTED ON SITE. Director is training assistant and will be working on ensuring all paperwork is completed during employment onboarding

Corrected Corrected by Aug 8, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A leftover, food is not properly stored; the item is not labeled and dated. Ranch in the refrigerator and chicken nuggets in the freezer that were leftover were not dated. Cook CORRECTED ON SITE

Corrected Corrected by Aug 8, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center failed to conduct a fire drill for the month(s) of May, June, July. Director will ensure that fire drills are done monthly as required. Director was given TA during annual regarding fire drills and emergency drills. There was miscommunication regarding the frequency of the drills. This has been discussed/corrected today.

Corrected Corrected by Sep 9, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 8 children's records reviewed, 1 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Director will have parent complete this today and ensure that all paperwork is complete during admission. 8.9.4.22.E.2.c.:The name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. 03/01/2024 http://www.nmececd.org 2 of 7 Children's World CDC 4000217 Admin/Licensure (continued) Finding Of the 8 children's records reviewed, 2 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Director sent notification to parents requesting this information be completed asap. Director will review all paperwork for completion during admission. 8.9.4.22.E.2.b.:The name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. Emergency contact numbers must be kept up to date at all times. Finding Of the 8 children's records reviewed, 2 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Director sent out notifications requesting this information be completed asap. Director will review all paperwork during admission for completion 8.9.4.22.E.2.d.:A document giving a center permission to transport the child in a medical emergency and an authorization for medical treatment signed by a parent or guardian. Finding Of the 8 children's records reviewed, 1 is/are missing a document giving the center permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Director sent notification to parent advising them to meet with her to complete this. Director will review all paperwork during admission for completion. 8.9.4.22.E.1.e.:a copy of the child’s up-to-date immunization record or a public health division approved exemption from the requirement [, a] . A grace period of a maximum of 30 days will be granted for children in foster care, homeless children and youth [;], or at-risk children and youth as determined by the department; Finding Of the 8 children's records reviewed, 3 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. Corrective Action Plan Director sent a notification through Procare advising parents to bring in updated shot records. Director stated she will use Procare for notifications for her to request updates when they are needed. 03/01/2024 http://www.nmececd.org 3 of 7 Children's World CDC 4000217 Administrative Requirements for Centers: (continued)

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 4 out of 12 staff records does/do not include the staff's position. See Staff Records 8.9.4.22 form for staff with this missing information. Director corrected this today and will review all paperwork during the hiring process for completion. 8.9.4.22.F.1.g.:documentation of current first-aid and cardiopulmonary resuscitation training; Finding From the review of staff records, it was determined that 3 out of 12 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. Corrective Action Plan Director has spoken with owner to schedule this training asap. Director will stay on top of trainings to ensure that these do no expire for educators and will be done ahead of the expiration date

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: precautions in transporting children (if applicable), Health and Safety Training Covid 19 2 educators missing Covid 19 2 educators missing Health and Safety 2 bus drivers missing Traveling with Precious Cargo Director will have these educators register for these trainings today. TA was given regarding these trainings being done on time and Director will ensure that all trainings that are completed within the specified time frames moving forward utilizing the training log. 03/01/2024 http://www.nmececd.org 4 of 7 Children's World CDC 4000217 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slide on the big playground is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area. Director spoke with educators to ensure that the woodchips are raked daily. The playground has sufficient wood chips available. Director will use the weekly playground checklist to follow up on this weekly.

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the baby room does not have a working internal thermometer. Director will purchase a thermometer for the refrigerator. Director will speak with educators about keeping her informed when they are missing something required for the class. 8.9.4.25.D.4.:A center will protect food and drink from insects, rodents and other vermin by properly storing items in an airtight container or by tightly wrapping them. A center will label and date all leftover food. Finding A leftover, food is not properly stored; the item is not labeled and dated. Goldfish, hamburger buns Corrective Action Plan Director advised cook to correct this immediately. Director spoke with cook about labeling and dating all leftovers as they are put away.

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The fixtures are not in good repair as evidenced by broken blinds accessible to children. Center will purchase new blinds for class. Director will inspect fixtures on a regular basis to maintain good condition. Director will have the blinds replaced before the follow up on 4/1/24.

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The Director outside of the Preschool class room(s) was observed viewing movies that contained adult content. During a complaint investigation, an assigned investigator who was reviewing video in the center captured evidence of the Director in the office of the center viewing adult content on a laptop during business hours of the childcare center while children were present in the facility. 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers: 8.9.4.25 B3 MEALS AND SNACKS N/A 8.9.4.25 C MENUS N/A 8.9.4.25 E MEAL TIMES N/A Health and Safety Requirements for Centers: 8.9.4.26 A HYGIENE N/A 8.9.4.26 B FIRST AID REQUIREMENTS N/A 8.9.4.26 C MEDICATION N/A Illness Requirements for Centers: 8.9.4.27 A-D ILLNESS REQUIREMENTS FOR CENTERS N/A Transportation Requirements for Centers: 8.9.4.28 A-H TRANSPORTATION REQUIREMENTS FOR CENTERS N/A 02/23/2024 http://www.nmececd.org 3 of 4 Children's World CDC 4000217 Building, Ground and Safety Requirements for Centers: 8.9.4.29 A HOUSEKEEPING N/A 8.9.4.29 B PEST CONTROL N/A 8.9.4.29 C MECHANICAL SYSTEMS N/A 8.9.4.29 D WATER AND WASTE N/A 8.9.4.29 E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL N/A 8.9.4.29 F EXITS AND WINDOWS N/A 8.9.4.29 G TOILET AND BATHING FACILITIES N/A 8.9.4.29 H SAFETY COMPLIANCE N/A 8.9.4.29 H3 (F)(I)(J)(K)(L) SAFETY COMPLIANCE N/A 8.9.4.29 I SMOKING, FIREARMS, ALCOHOLIC BEVERAGES, ILLEGAL DRUGS AND CONTROLLED N/A SUBSTANCES 8.9.4.29 J PETS N/A Additional Comments This survey is in reference to a deficiency found during an unsubstantiated complaint investigation. Signatures Please Note: Per ECECD regulation NMAC 8.9.4, failure to comply with the corrective action plans noted above, may result in further action taken against the licensee. Surveyor: Shannon Mikesell Facility Representative: BARRAZA, GUSTAVO FRANCISCO 02/23/2024 http://www.nmececd.org 4 of 4

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

Children transported by the center are not properly restrained as evidenced by the center does not have a child booster seat or appropriate child passenger restraint device for each child transported who is five through six years old or, regardless of age, any child who weighs less than 60 pounds. The director will check which children need a restraint device to ensure the vehicles are equipped with the proper restraint devices to transport children. The director will verify the children's weight to ensure the proper restraint device is bought. 02/14/2024 http://www.nmececd.org 3 of 4 Children's World CDC 4000217 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Feb 14, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 2 is/are missing the date the child first attended the center. See Children's Records 8.9.4.22 form for the child(ren) with missing information and/or authorization. Provider corrected this on site. Provider will ensure that all requirement areas for children's files are completed during enrollment with parents 08/02/2023 http://www.nmececd.org 2 of 6 Children's World CDC 4000217 Admin/Licensure (continued) 8.9.4.22.E.2.b.:The name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. Emergency contact numbers must be kept up to date at all times. Finding Of the 7 children's records reviewed, 1 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Provider will have parent complete missing portion of admission paperwork. Provider will ensure all required portions of the children's records are complete during enrollment. 8.9.4.22.E.2.c.:The name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. Finding Of the 7 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Provider will have parent complete missing portion of admission paperwork. Provider will ensure that all required areas of admission paperwork is completed during the enrollment with parents

Corrected Corrected by Aug 2, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the Big wooden structure on the big kid playground is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area. The barrier was exposed underneath the structure causing a tripping hazard. The provider will rake the woodchips to spread them around and cover the barrier to prevent any hazards. Provider will ensure that this hazard is not an issue weekly with their weekly playground inspection checklist 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Sep 1, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The window sill near the cribs has a heavy accumulation of dirt. Center will ensure proper housekeeping procedures are put in place and followed regularly Outdoor Play 8.9.4.29.A.3.:All garbage and refuse receptacles in kitchens and in outdoor areas will be durable, constructed of materials that will not absorb liquids and have tight fitting lids. Finding The garbage/refuse receptacle being used in the big kig playground does not have a tight fitting lid. Corrective Action Plan Provider will use a trashcan with a tight fitting lid on all playgrounds moving forward.

Corrected Corrected by Sep 1, 2023

Marked corrected in the state record.