8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Immediate: 8/27/2025 The Director placed another work order with the owner 8/27/25. Preventative: 8/27/2025 The Director will add water checks to her checklist.. Director will discuss adding a regulator with the owner. Monitoring: 8/27/2025 The Director created a checklist to help her monitor the water. Early Pre K 4's & 5's 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Corrective Action Plan Immediate: 8/27/2025 The Director placed another work order with the owner 8/27/25. Preventative: 8/27/2025 The Director will add water checks to her checklist.. Director will discuss adding a regulator with the owner. Monitoring: 8/27/2025 The Director created a checklist to help her monitor the water.

Corrected Corrected by Sep 27, 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 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: 7/14/25 The director will email the parent today to request an updated shot record. 07/14/2025 http://www.nmececd.org 2 of 7 123 Child Development Center 12069351 Admin/Licensure (continued) Preventative: 7/14/25 The director will check children's files 2XM. Monitoring: 7/14/25 The director will create a child's checklist to ensure everything is update for licensing requirements.

Corrected Corrected by Aug 14, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 1 out of 3 person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. See Staff Records 8.9.4.22 form for staff with this missing information. Immediate: 7/14/25 CORRECTED ON SITE The director had the staff sign the abuse form when she arrived at work. Preventative: 7/14/25 The director will ensure all new staff sign the form when they fill out new hire forms. Monitoring: 7/14/25 The director will ensure all new staff sign the form when they fill out new hire forms.

Corrected Corrected by Jul 14, 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 3 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. Immediate: 7/14/25 The director will talk to the staff member today. 07/14/2025 http://www.nmececd.org 3 of 7 123 Child Development Center 12069351 Personnel (continued) Preventative: 7/14/25 The director will check on all staff to make sure they are on track with training. Monitoring: 7/14/25 The director will check on Quorum to ensure staff are working on training. The director will continue to use her excel spreadsheet as her reminder. 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 in Quorum. Corrective Action Plan Immediate: 7/14/25 The director will talk to the staff member today. Preventative: 7/14/25 The director will check on all staff to make sure they are on track with training. Monitoring: 7/14/25 The director will check on Quorum to ensure staff are working on training. The director will continue to use her excel spreadsheet as her reminder.

Corrected Corrected by Aug 14, 2025

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Immediate: 7/14/25 CORRECTED ON SITE director had the educator label the cots. Monitoring: 7/14/25 The director will add cots to classroom checklist. Preventative: The director will add cots to her classroom checklist she is creating.

Corrected Corrected by Aug 14, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Immediate: 7/14/25 The director placed a work order to the owner. 7/14/25 The owner will send over maintenance to lower the temperature today. Monitoring: 7/14/25 The director will add water temperatures to her checklist as a reminder. Preventative: The director will add water checks to her checklist she is creating. Early Pre K 3's & 4"s 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Corrective Action Plan Immediate: 7/14/25 The director placed a work order to the owner. 7/14/25 The owner will send over maintenance to lower the temperature today. Monitoring: 7/14/25 The director will add water temperatures to her checklist as a reminder. Preventative: The director will add water checks to her checklist she is creating.

Corrected Corrected by Aug 14, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the infants are not safety outlets and they do not have protective covers. 07/14/2025 http://www.nmececd.org 6 of 7 123 Child Development Center 12069351 I/T Classroom Infants (continued) Immediate: 7/14/25 CORRECTED ON SITE the director added an outlet cover. Preventative: 7/14/25 The director is creating a classroom checklist for staff to do daily, Monitoring: 7/14/25 The director does daily walk through the classrooms. During nap time the staff clean and report broken or needed items.

Corrected Corrected by Jul 14, 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. By evidence of group sizes not posted. 1/17/25- Director will print group sizes and post them in the classroom. Director will check posting twice monthly to ensure group sizes are posted. Director will use a calendar to remind herself of doing this. toddler/ 2-Year-Old Classroom 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. By evidence of group sizes not posted. Corrective Action Plan 1/17/25- Director will print group sizes and post them in the classroom. Director will check posting twice monthly to ensure group sizes are posted. Director will use a calendar to remind herself of doing this. 01/16/2025 http://www.nmececd.org 2 of 9 123 Child Development Center 12069351

Corrected Corrected by Feb 17, 2025

Marked corrected in the state record.

8.9.4.21 · B (4)C CAPACITY OF CENTERS (continued)

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. By evidence of group sizes not posted. 1/17/25- Director will print group sizes and post them in the classroom. Director will check posting twice monthly to ensure group sizes are posted. Director will use a calendar to remind herself of doing this. Pre-K 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. By evidence of group sizes not posted. Corrective Action Plan 1/17/25- Director will print group sizes and post them in the classroom. Director will check posting twice monthly to ensure group sizes are posted. Director will use a calendar to remind herself of doing this.

Corrected Corrected by Feb 17, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

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. 1/17/2025- Director will ask the parents to bring updated immunization records. Director has posted on the parent board and has sent reminders on their center app to all parents to bring updated immunization records. Parents are expected to bring updated immunization records by 1/31/2025. 01/16/2025 http://www.nmececd.org 3 of 9 123 Child Development Center 12069351 Administrative Requirements for Centers: (continued)

Corrected Corrected by Feb 17, 2025

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 25 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. On 1/17/2025 Director stated there is a class set up for staff to take First Aid and CPR on 1/25/2025. Director will continue to monitor and check all staff files every 3 months to ensure all items are up to date. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 12 out of 25 staff records does/do not include documentation of training by date, time, hours and area of competency or a training certificate. See Staff Records 8.9.4.22 form for staff with missing documentation. Corrective Action Plan On 1/17/2025- Director will work on the training logs and ensure all trainings are logged. Ongoing director will use checklist every 3 months to ensure training logs are being maintained. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 25 out of 25 staff records does/do not include results of the performance evaluation. See Staff Records 8.9.4.22 form for staff who need documentation of a performance evaluation. Corrective Action Plan On 1/17/2025 director will discuss with owner on who will take on the role and responsibilities of doing the performance evaluations. On or before 2/17/2025 will send performance evaluations of all staff members. Director will come up with a plan to maintain. 01/16/2025 http://www.nmececd.org 4 of 9 123 Child Development Center 12069351 Personnel (continued) 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 1 out of 25 staff records does/do not include the required Form I-9. See Staff Records 8.9.4.22 form for staff missing the form. Corrective Action Plan On 1/17/2024- Director will work on the I-9 for the missing educator. Ongoing director will include this process in the New Employee Orientation to ensure it is done.

Corrected by Feb 17, 2025

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 5 out of 25 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. 1/17/2025- Director is working currently with the staff to register them into CNM for courses. Director will provide proof of registration and will ask staff to provide transcripts. 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 3 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 On 1/17/2025- Director will talk to staff to come up with a plan to register the educators in an infant toddler class. Ongoing, director will use training logs to check on the status of the classes needed to comply with the 4 hours annually. 01/16/2025 http://www.nmececd.org 5 of 9 123 Child Development Center 12069351 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Feb 17, 2025

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Center did not provide an evacuation crib. By evidence of evacuation crib not labled. 1/17/2025- Director will print the evacuation sign to post on the evacuation cribs (3). Ongoing director will assign teachers in classroom to use their classroom checklist to verify the cribs are labeled.

Corrected Corrected by Feb 17, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the Infant - (6 wk. - 12 mo.) 1 room(s) sufficient books/toys in bins for multiple activities so that at any one time each child can be individually involved. 1/17/2025-Educators corrected this on site. The felt books and toys were being washed and disinfected. Ongoing, Director will order more books and toys for the classroom to have a variety of activities in rotation. toddler/ 2-Year-Old Classroom 01/16/2025 http://www.nmececd.org 6 of 9 123 Child Development Center 12069351

Corrected Corrected by Jan 17, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM (continued)

The center did not post the daily activity schedule. On 1/17/2025 this was corrected on site. Educators were updating the daily schedule. Ongoing educators will make sure the schedule is posted immediately after updating. Early PreK 8.9.4.24.I.8.:A center will post a daily activity schedule. A center will follow a consistent pattern for routine activities such as meals, snacks and rest. Finding The center did not post the daily activity schedule. Corrective Action Plan On 1/17/2025 this was corrected on site. Educators were updating the daily schedule. Ongoing educators will make sure the schedule is posted immediately after updating.

Corrected Corrected by Jan 17, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ventilation system has a heavy accumulation of dust. On 1/17/2025 Director will place a maintenance request to have the vents cleaned. Ongoing, the Director will use licensing checklist to keep the maintenance of the air vents.

Corrected Corrected by Feb 17, 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 at 118 degrees Fahrenheit. On 1/17/2025 Director will send a work order for maintenance to check the water heater and lower the temperature. Ongoing, Director will purchase a water regulator if the classroom needs to maintain the water temperature at 110 degrees Fahrenheit. Pre-K 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water being at 117 degrees Fahrenheit. Corrective Action Plan On 1/17/2025 Director will send a work order for maintenance to check the water heater and lower the temperature. Ongoing, Director will purchase a water regulator if the classroom needs to maintain the water temperature at 110 degrees Fahrenheit. 01/16/2025 http://www.nmececd.org 8 of 9 123 Child Development Center 12069351 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Feb 17, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

The center does not have emergency lighting that turns on automatically when electrical service is disrupted. By evidence of left emergency light not working. On 1/17/2025 Director will place a work order for maintenance to replace bulb in emergency light. Ongoing, director will use licensing checklist to check maintenance every 3 months. Director will use calendar to remind herself.

Corrected Corrected by Feb 17, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A drink is not properly stored; the item is not labeled and dated. 1. 7/29/24 Immediate: Will speak to educators today. 2. 7/29/24 Preventive: Will remind educators to label bottles when not labeled. 3. 7/29/24 Maintain: Director will ensure daily that bottles .

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises, tables are not in good repair as evidenced by surface of walls are peeling paint. 1. 7/29/24- Immediate: Will schedule someone to paint. 2. 7/29/24- Preventive: Director will use checklist for any repairs to classrooms. 3. 7/24/24- Maintain: Director will schedule any repairs or maintenance that needed to be done.

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center’s fire extinguishers are not inspected yearly. 1. 7/29/24- Immediate: Will call company today for service. 2.7/29/24- Preventive: Will ensure extinguishers are current by checking three times a year. 3. 7/29/24- Maintain: Will ensure extinguishers are current by checking three times a year.

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 13 out of 23 staff records does/do not include documentation of training by date, time, hours and area of competency or a training certificate. See Staff Records 8.9.4.22 form for staff with missing documentation. Logs are being updated. Information will be added and training logs will be complete. 02/16/2024 http://www.nmececd.org 2 of 5 123 Child Development Center 12069351 Personnel (continued) 8.9.4.22.F.1.n.:written plan for ongoing professional development for each educator, including the director, that is based on the seven areas of competency, consistent with the career lattice, and based on the individual’s goals; and Finding From the review of staff records, it was determined that 4 out of 23 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. Corrective Action Plan PDP's will be updated and added to files.

Corrected Corrected by Mar 16, 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: first aid and cardiopulmonary resuscitation (CPR) certification (1) of (23) staff missing CPR/FA recertification. Staff will renew CPR/FA training.

Corrected Corrected by Mar 16, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment are not in good repair as evidenced by the fish tank has not been cleaned. Water is green in color. Fish tank is cleaned weekly, but still gets dirty. Tank will be cleaned again and might be moved to a different spot in the class and will check the filter. 02/16/2024 http://www.nmececd.org 4 of 5 123 Child Development Center 12069351 2 Year Old Classroom (continued) 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 east window is cracked. Corrective Action Plan The landlord was notified but it has not been fixed yet. The landlord will be notified again to fix the window.

Corrected Corrected by Mar 16, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 10 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. will update 01/08/2024 http://www.nmececd.org 2 of 8 123 Child Development Center 12069351 Admin/Licensure (continued) 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 10 children's records reviewed, 4 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 will update

Corrected Corrected by Feb 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 19 out of 23 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. will update 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 3 out of 23 staff having direct contact with the children, does/do not have a complete file as required in 8.9.4.22F. See Staff Records 8.9.4.22 form for staff with an incomplete file. Corrective Action Plan will complete files

Corrected Corrected by Feb 8, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

The center failed to keep a training log on file with Competency area, Clock hours, Source of training, Training certificate for 13 out of 23 staff. See Staff Records 8.16.2.22 form for staff who are missing a complete training log. Will update

Corrected Corrected by Jan 8, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the Preschool pre-k 1 room(s) sufficient materials for indoor activities so that at any one time each child can be individually involved. One shelf has no materials or supplies. will add

Corrected Corrected by Feb 8, 2024

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center does not have all educators, staff, and management in direct contact with children currently certified in first aid and cardiopulmonary resuscitation (CPR) with a pediatric component. will update 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 01/08/2024 http://www.nmececd.org 5 of 8 123 Child Development Center 12069351 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jan 8, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment are not in good repair as evidenced by foam blocks are worn. Corners are torn.. will replace 2 Year Old Classroom 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 toddler room are not clean as evidenced by fish tank has not been cleaned. Water is green in color.. Corrective Action Plan will clean our tank. 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 east window is cracked. Corrective Action Plan will report to landlord Preschool Classroom 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 furniture are not in good repair as evidenced by tan cabinet is cracked. Corrective Action Plan will replace or repair

Corrected Corrected by Feb 8, 2024

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 Preschool Pre-k 2 room(s). There is furniture in front of exit door. will remove

Corrected Corrected by Jan 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 December. will conduct monthly drills 8.9.4.29.H.1.:A center will conduct emergency preparedness practice drills at least quarterly beginning January of each calendar year. Finding The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan will conduct quarterly drills

Corrected Corrected by Feb 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 3 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. Transfer submitted to BCU on site. 08/15/2023 http://www.nmececd.org 2 of 5 123 Child Development Center 12069351 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 15, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the classrooms are not clean as evidenced by activity rugs are unclean and stained. The rugs will be cleaned or replaced 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 are not in good repair as evidenced by faucet in Pre- k sink is loose. Corrective Action Plan Will tighten

Corrected Corrected by Aug 25, 2023

Marked corrected in the state record.