8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 2 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. IMMEDIATE: Assistant Director will notify parents of the updated shot records needed asap 08/11/2025 http://www.nmececd.org 2 of 7 KIDS PLANET II 4326360 Admin/Licensure (continued) PREVENTATIVE: Assistant Director will review records monthly to ensure compliance MONITORING: During reviews, Assistant Director will immediately notify parents when records are not current 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 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 IMMEDIATE: Assistant Director will have parent complete the paperwork today PREVENTATIVE: Assistant Director will review paperwork during admission for completion of all areas MONITORING: Assistant Director will do monthly file reviews to ensure compliance 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 IMMEDIATE: Assistant Director will have parent complete this today PREVENTATIVE: Assistant Director will have all files reviewed during admission to ensure everything is completed MONITORING: Assistant Director will do monthly file reviews to ensure compliance

Corrected Corrected by Sep 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 ( _1 out of _5 Staff) 08/11/2025 http://www.nmececd.org 3 of 7 KIDS PLANET II 4326360 Personnel (continued) IMMEDIATE: Assistant Director will advise educator today that she needs to complete two more courses of the Health and Safety required training PREVENTATIVE: Educators will be advised of the requirements and the timeframes given to complete specific trainings MONITORING: Management will review files for staff monthly to ensure they are completing the required trainings within the required timeframes

Corrected Corrected by Sep 11, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slide is not adequate as evidenced by the energy absorbent material is not deep enough. IMMEDIATE: Assistant Director will inform the owner today that more woodchips are needed for under the slides. PREVENTATIVE: Management will observe energy absorbing material regularly to ensure the depth requirements are met and add more as needed MONITORING: Director/Management will utilize playground inspection log to document findings and correct areas needing correction right away 08/11/2025 http://www.nmececd.org 4 of 7 KIDS PLANET II 4326360 Services and Care of Children in Centers: (continued)

Corrected Corrected by Sep 11, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the playground are not clean as evidenced by part of a birds nest/feathers were on the ground in the infant playground area. IMMEDIATE: Educator immediately cleaned the area PREVENTATIVE: Educators will inspect playground for cleanliness before allowing children to play in the area MONITORING: Playground inspection log will be utilized weekly to document and correct findings 08/11/2025 http://www.nmececd.org 5 of 7 KIDS PLANET II 4326360 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Aug 11, 2025

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. IMMEDIATE: Assistant Director corrected on site printing a sign for the door. PREVENTATIVE: Management/educators will do inspections and upon observing any postings not being posted weekly, the required labeling or posting will be completed at that time. MONITORING: Management will do inspections of the classes weekly/monthly to observe that all postings are up as required. Preschool Classroom Pre K no children present 8.9.4.29.F.3.:Exit ways must be kept free from obstructions at all times. Finding Exit ways are obstructed and do not permit free egress from inside the center to the outside. Corrective Action Plan IMMEDIATE: Educator moved desk away from the window used as egress PREVENTATIVE: Educator will not block exits-TA was given about obstruction MONITORING: Management will do regular checks to ensure there are no obstructions at any time of the emergency exits

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slides is not adequate as evidenced by the energy absorbent material is not deep enough. Center had them ordered and they are scheduled for delivery today. Licensing will follow up. Director will ensure proper depth requirements are kept up. 8.9.4.24 K SWIMMING, WADING AND WATER N/A 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 04/17/2025 http://www.nmececd.org 3 of 4 KIDS PLANET II 4326360 Illness Requirements for Centers: 8.9.4.27 A-E ILLNESS REQUIREMENTS FOR CENTERS N/A Transportation Requirements for Centers:

Corrected Corrected by Apr 25, 2025

Marked corrected in the state record.

8.9.4.21 · B (4)C CAPACITY OF CENTERS

The center failed to post classroom capacities, and ratios and group sizes in an area of the room that is easily visible to parents, staff and visitors. Educator stated he will get this posted

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 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 will have parents complete this and ensure that is completed 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 7 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. Corrective Action Plan Assistant Director will have parents complete this and ensure parents complete all paperwork 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 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 Assistant will have parents complete this and ensure that all paperwork is complete during enrollment

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 1 out of 11 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. Educator will complete the required training and submit certificate upon completion 8.9.4.23.B.2.d.:Each staff person working directly with children and more than 20 hours per week, including the director, is required to obtain at least 24 hours of training each year. For this purpose, a year begins and ends at the anniversary date of employment. Training must address all seven competency areas within two years. The competency areas are Finding From the review of staff records, it was determined that 1 out of 11 staff working more than 20 hours a week, has/have no documentation of at least 24 hours of qualified annual training, See Staff Records 8.9.4.23 form for staff with missing documentation of training. Corrective Action Plan Director will ensure all educators attain the required number of hours of training annually. 8.9.4.23.B.2.b.:All new educators regardless of the number of hours employed per week [will] shall complete the following training within three months of their date of hire. Training must be approved by ECECD to fulfill the following requirements. Approved trainings and substitutions will be listed on the ECECD’s website. All current educators will have three months to comply with the following training from the date these regulations are promulgated: Finding Educators did not complete the following training within 3-months: Health and Safety Training 1st Aid/CPR and Traveling with Precious Cargo 5-1st Aid/CPR 3-Health and Safety Training 1-Traveling with Precious Cargo Corrective Action Plan Educators will complete these trainings before follow up. Director will ensure educators are completing required trainings withing the timeframe specified 02/03/2025 http://www.nmececd.org 4 of 10 KIDS PLANET II 4326360 Personnel (continued) 8.9.4.23.B.2.j.:Infant and toddler educators must have at least four hours of training in infant and toddler care annually and within three months of starting work. The four hours will count toward the 24-hour requirement. Finding It was observed that 1 out of 3 infant and toddler care givers failed to complete at least four hours of training in infant and toddler care annually or within three months of starting work. Corrective Action Plan Educator will complete this training before the follow up. Director will ensure educators complete required trainings on time

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slides and swings is not adequate as evidenced by the energy absorbent material is not deep enough. Director will have more woodchips added to the playground

Corrected Corrected by Mar 10, 2025

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children does not have current registration coverage. Building, Ground and Safety Requirements for Centers:

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by cracked tiles. Director will have this corrected asap. 02/03/2025 http://www.nmececd.org 6 of 10 KIDS PLANET II 4326360

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The fixtures, floors in the bathroom are not clean as evidenced by buildup on floors and toilets and baseboards. Director will have maintenance clean this asap and ensure good housekeeping is maintained daily Preschool Classroom Pre K second portable w/Bailey 2:15 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The fixtures, floors in the Pre K portable are not clean as evidenced by buildup on floors around toilets and on base of toilets. Corrective Action Plan Director will have maintenance correct this and ensure good housekeeping in maintained daily Outdoor Play 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The toys in the playground are not clean as evidenced by bird feces buildup on the top of the playground structure. . Corrective Action Plan Director will have maintenance clean this asap and ensure good housekeeping is maintained Admin/Licensure 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises are not in good repair as evidenced by the wall in several classrooms need to be painted.. Corrective Action Plan Director stated she has plans to complete this and will work on this, as they just updated the floors in the After school classroom

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exit ways are obstructed and do not permit free egress from inside the center to the outside in the 4 yr. old portable class room(s). The window for exit is not obstructed however, it does not allow a safe exit to the outside for children. There needs to be steps accessible for safe exiting in the event of an emergency requiring the use of the window Assistant Director will speak with Director regarding this and correct accordingly.

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Assistant Director was given guidance regarding this requirement and will make sure this is completed as required moving forward

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

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

An evacuation plan is not posted in the Toddler - (12 - 24 mo.) class room(s) used by children. Director/Assistant Director will have this posted today. Preschool Classroom EPK Portable w/Luis 2:9 8.9.4.29.H.3.:A center: 02/03/2025 http://www.nmececd.org 8 of 10 KIDS PLANET II 4326360 Preschool Classroom EPK Portable w/Luis 2:9 (continued) Finding The center’s automatic detection equipment is not properly maintained. There is no smoke detector in the portable Corrective Action Plan Director will have this installed asap 8.9.4.29.H.3.:A center: Finding The center did not have a functional carbon monoxide detector when needed. Corrective Action Plan Director will have this installed with the smoke detector Preschool Classroom Pre K second portable w/Bailey 2:15 8.9.4.29.H.3.:A center: Finding The center did not have a functional carbon monoxide detector when needed. Corrective Action Plan Director will have this installed with the smoke detector 8.9.4.29.H.3.:A center: Finding The center’s automatic detection equipment is not properly maintained. There is no smoke detector installed in the portable Corrective Action Plan Director will have a smoke detector installed asap

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The center’s method for hand cleaning and sanitizing used eating utensils , dishes and cups does not include the following required steps: 1) wash with soapy water; 2) rinse with clean warm water; and 3) sanitize. The cups used for children's daily water had not been washed properly Director will ensure the educators wash the cups properly as many times as needed throughout the day. Health and Safety Requirements for Centers:

Corrected Corrected by Nov 15, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 6 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. Assistant Director will have the parents complete this paperwork today and ensure that this is completed during the admission process. 08/01/2024 http://www.nmececd.org 2 of 5 KIDS PLANET II 4326360 Admin/Licensure (continued) 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 6 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 will complete this today with the parents and ensure that all paperwork is completed during admission process.

Corrected Corrected by Sep 3, 2024

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

The diaper changing surface in the 2 yr. old class room(s) is unclean. The changing table had a buildup of dirt and debris under the changing mat Educator CORRECTED ON SITE and will ensure that this is cleaned daily.

Corrected Corrected by Aug 1, 2024

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. Leftover milk in the kitchen and in the nursery were not dated. Cook in the kitchen CORRECTED ON SITE Educator in nursery CORRECTED ON SITE.

Corrected Corrected by Aug 1, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the preschool playground are not clean as evidenced by trash all over playground. The trash can had been tipped over and trash was all around the playground. Educator in preschool class CORRECTED ON SITE.

Corrected Corrected by Aug 1, 2024

Marked corrected in the state record.

8.9.4.12 · A, K, M LICENSING ACTIONS AND ADMINISTRATIVE APPEALS

The licensing department may initiate negative licensing action based on (9) failure to comply with provisions of the other related regulations listed in these regulations. ***The director failed to complete the required written documentation of the in-person and video observations in the classrooms for the last two weeks.*** The director has attended administrative meetings, preparing graduations, and speaking with parents regarding the children attending the center. The director will have the written documentation from her observations in the classrooms and the interaction between educators and children. The director will submit a plan to the Licensing Authority to have the assistant director in conducting the observations when she is not available at the center. Surveys for Child Care Facilities: 8.9.4.17 E, F SURVEYS FOR CHILD CARE FACILITIES N/A Complaints: 8.9.4.18 D COMPLAINTS N/A Licensure Requirements for Centers: 8.9.4.21 A LICENSING REQUIREMENTS N/A 8.9.4.21 B CAPACITY OF CENTERS N/A 8.9.4.21 B (3)C CAPACITY OF CENTERS N/A

Corrected Corrected by Jun 21, 2024

Marked corrected in the state record.

8.9.4.12 · A, K, M LICENSING ACTIONS AND ADMINISTRATIVE APPEALS

The licensing department may initiate negative licensing action based on (1) violation of any provision of these regulations, especially when the licensing authority has reason to believe that the health, safety or welfare of a child is at risk, or has reason to believe that the licensee cannot reasonably safeguard the health and safety of children., (6) failure to properly protect the health, safety and welfare of children due to impaired health or conduct or hiring or continuing to employ any person whose health or conduct impairs the person’s ability to properly protect the health, safety, and welfare of the children., (10) discovery of repeat violations of the regulations or failure to correct deficiencies of survey findings in current or past contiguous or noncontiguous licensure periods. The center will cooperate in good faith with the Conditions of Operations. Surveys for Child Care Facilities:

Corrected Corrected by May 22, 2024

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to make a report to the licensing authority within 24 hours after the incident occurred regarding any incident that could affect the background check eligibility of any cleared person related to this license. ***The center failed to notify the Licensing Authority that an educator had forcefully grabbed and pulled a child in the PreK Classroom. The administrator and the immediate supervisor were aware of the incident and failed to report it.*** The center will cooperate in good faith with the Conditions of Operation. Administrative Requirements for Centers:

Corrected Corrected by May 22, 2024

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

Guidance being used by staff in the Preschool Classroom(s) is not positive and does not include redirection and clear limits to encourage the child's ability to become self-disciplined. ***An educator was observed on video footage forcefully grabbing and pulling a child on two different occasions.*** The center will cooperate in good faith with the Conditions of Operation. 8.9.4.24.A.5.:Children will not be lifted by the arms, hands, wrist, legs, feet, ankles, or clothing. Finding Children were lifted by the wrists. Corrective Action Plan The center will cooperate in good faith with the Conditions of Operations.

Corrected Corrected by May 22, 2024

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

During the inspection, it was observed that the educator(s) in the PreK Classroom(s) was/were not calm when a stressful situation occurred when an educator was observed on video footage forcefully grabbed and pulled the child when the child did not wanted to walk. The center will cooperate in good faith with the Conditions of Operation.

Corrected Corrected by May 22, 2024

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. Provider will get the updated immunization records from the parent asap and ensure that these are kept current on file 02/05/2024 http://www.nmececd.org 2 of 7 KIDS PLANET II 4326360 Admin/Licensure (continued) 8.9.4.22.E.2.a.:Information on any allergies or medical conditions suffered by the child. Finding Of the 7 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. Corrective Action Plan Provider will have parent complete this part of the paperwork asap and ensure that all paperwork is completely filled out at 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, 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 Provider will have parents complete this asap and ensure that all paperwork is filled out during enrollment

Corrected Corrected by Mar 5, 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: Health and Safety Training, . The Educator missing Health and Safety is currently enrolled.

Corrected Corrected by Mar 5, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slides is not adequate as evidenced by the energy absorbent material is not deep enough. Provider will ensure that woodchips are raked under slides daily

Corrected Corrected by Mar 5, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the infant room does not have a working internal thermometer. Provider will put thermometer in refrigerator 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, drink is not properly stored; the item is not labeled and dated. Milk and pineapple Corrective Action Plan This was CORRECTED ON SITE

Corrected Corrected by Mar 5, 2024

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

Medication that does not require refrigeration is not stored in a locked and identified container. The following items were accessible to the children: pepto bismol/tylenol. This was CORRECTED ON SITE. All medications were put away out of children's reach Illness Requirements for Centers:

Corrected Corrected by Feb 5, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the toddler class are not clean as evidenced by dirt buildup in windowsills. Provider will have maintenance clean the premises asap Preschool Classroom Early Pre K portable 2:10 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The floors in the EPK class are not safe in that the laminate flooring is coming up causing a tripping hazard. Corrective Action Plan Provider is having new flooring done in the class Bathroom 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises in the Pre K class bathrooms are not clean as evidenced by buildup on the floors around the toilets. Corrective Action Plan Provider will maintenance clean the premises asap Outdoor Play 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The equipment in the playground are not safe in that the wooden playhouse has a wall separating from the structure leaving an exposed nail. Corrective Action Plan Provider will repair the structure

Corrected Corrected by Mar 5, 2024

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the school age portable classroom are not safety outlets and they do not have protective covers. This was CORRECTED ON SITE

Corrected Corrected by Feb 5, 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 15 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. ***The staff member left the center during the visit*** The director will ensure any new staff member obtains a provisional background check or full clearance before starting their employment. 10/23/2023 http://www.nmececd.org 2 of 4 KIDS PLANET II 4326360 Administrative Requirements for Centers: (continued) 8.9.4.22 G PERSONNEL HANDBOOK N/A Personnel and Staffing Requirements for Centers: 8.9.4.23 A PERSONNEL AND STAFFING REQUIREMENTS N/A

Corrected Corrected by Oct 23, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slides is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area. The center does have woodchips on the playground around the edges that will be raked up to build up the energy absorbing surface under the slides today. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Aug 2, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A leftover, food, drink is not properly stored; the item is not labeled and dated. The kitchen staff was advised of the deficiency and dated the leftover items immediately. The kitchen staff will ensure that they date the items after being opened and put back into the refrigerator.

Corrected Corrected by Aug 2, 2023

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. The water temperature in the toddlers class was 113 degrees. The owner's husband was on site and lowered the temperature on the water heater while licensing was doing the inspection. The water in the tank will have to cycle out and the educator's will watch the running water temp while the kids use it in the meantime to ensure they use cold and hot water. 08/02/2023 http://www.nmececd.org 4 of 6 KIDS PLANET II 4326360 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Aug 2, 2023

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center does not have verification of an annual fire inspection from the fire authority having jurisdiction. The provider has called for an appointment with the state fire marshall but has not gotten a response. Licensing emailed the link to the state fire marshall for provider to request an appointment that way. Licensing will follow up to ensure inspection has been completed in 30 days. 8.9.4.29.H.2.:A center will conduct at least one fire drill each month. Finding The center failed to conduct a fire drill for the month(s) of July. Corrective Action Plan The center will schedule the monthly fire drills in the calendar for all staff members to be aware of to ensure that the fire drills are completed and not missed anymore. Licensing will follow up to ensure August has been completed in 30 days.

Corrected Corrected by Sep 1, 2023

Marked corrected in the state record.