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. Immediate: The Director will add capacity by today 9/16/25. Preventative: The Director will discuss with all staff at her next staff meeting on 9/16/25 which are held biweekly to ensure capacity is posted in each class. Monitoring: The Director will use outlook as her reminder along with the licensing checklist monthly.

Corrected Corrected by Oct 9, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 4 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. Immediate: 9/9/25 The Director will contact parents to get updated immunization records. Preventative: The Director will review children's file monthly. Monitoring: The Director will use licensing checklist monthly and review it quarterly and put a reminder on outlook.

Corrected Corrected by Oct 9, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The center does not have a minimum of two staff members present from 8:42 am to 9:00 am. Immediate: The 2nd educator arrived within 15 minutes. The Director states the 2nd educator had an emergency. Licensing will conduct an onsite visit to verify to educators are present at all times by 10/9/25. Preventative: The Director will ensure she is present prior to all educators arriving at the center. Monitoring: The Director will ask staff member to communicate in the group chat when an emergency occurs so that the closest educator can cover the class. The Director will monitor the group chat every morning prior to opening hours. 09/09/2025 http://www.nmececd.org 3 of 7 2 Pequenos Corazones LLC 25685627 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Oct 9, 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: The Director will discuss with educator and have educator enroll in Quorum to complete her courses by 10/9/25. Preventative: The Director will review staff files monthly to ensure they meet licensing requirements. The Director will discuss with all staff at her next staff meeting on 9/16/25 which are held biweekly. Monitoring: The Director will use outlook as her reminder along with the licensing checklist monthly.

Corrected Corrected by Oct 9, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. Immediate: The Director will post classroom schedule by 9/16/25. Preventative: The Director will discuss with all staff at her next staff meeting on 9/16/25 which are held biweekly. Monitoring: The Director will use outlook as her reminder along with the licensing checklist monthly.

Corrected Corrected by Oct 9, 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 infant classroom are not safety outlets and they do not have protective covers. Immediate: 9/9/25 CORRECTED ON SITE. The Director added an outlet cover. Preventative: The Director will discuss with all staff at her next staff meeting on 9/16/25 which are held biweekly. Monitoring: The Director will use outlook as her reminder along with the licensing checklist monthly.

Corrected Corrected by Sep 9, 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. Immediate: 9/9/25 CORRECTED ON SITE. The Director removed the lock on the exit door, step ladder, cleared obstructions in front of the evacuation crib, and removed the items being stored. Preventative: The Director will discuss with all staff at her next staff meeting on 9/16/25 which are held biweekly. Monitoring: The Director will use outlook as her reminder along with the licensing checklist monthly.

Corrected Corrected by Sep 9, 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. Immediate: The Director will complete an emergency preparedness drill by 9/12/25. 09/09/2025 http://www.nmececd.org 6 of 7 2 Pequenos Corazones LLC 25685627 Admin/Licensure (continued) Preventative: The Director will review drills monthly to ensure they meet licensing requirements. The Director will discuss with all staff at her next staff meeting on 9/16/25 which are held biweekly. Monitoring: The Director will use outlook as her reminder along with the licensing checklist monthly. 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 August. Corrective Action Plan Immediate: The Director will complete a fire drill by 9/12/25. Preventative: The Director will review drills monthly to ensure they meet licensing requirements. The Director will discuss with all staff at her next staff meeting on 9/16/25 which are held biweekly. Monitoring: The Director will use outlook as her reminder along with the licensing checklist monthly.

Corrected Corrected by Oct 9, 2025

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

The center exceeded the allowable number of children stated on the license by either total or age as evidenced by a two-year-old child present. Center is not licensed for two-year-olds. Three to five-year-old capacity is of 16 children. 2/11/2025 a two-year-old child was present. The center is not licensed for two-year-olds. Director called guardian to pick up the child. Licensing waited for child to be picked up. Owner will email foster parent and or foster worker and Licensing to notify of disenrollment. Ongoing, director will not enroll two-year-olds until licensing capacity is submitted with the appropriate changes needed to be made.

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 and swings is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area. On 2/11/2025 director will contact Maintenace to spread all absorbent material. Ongoing director will have one educator be in charge of making sure absorbent material is spread out evenly. The educators will use playground checklist to ensure it is done. 02/10/2025 http://www.nmececd.org 3 of 6 2 Pequenos Corazones LLC 25685627 Services and Care of Children in Centers: (continued)

Corrected Corrected by Mar 11, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food, leftover is not properly stored; the item is not labeled and dated. On 2/11/2024 waffles were left out in the kitchen without being labeled and dated. This was corrected on site. Director labeled and stored the waffles. Ongoing, director will let kitchen staff to label and store all food away.

Corrected Corrected by Feb 11, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. On 2/11/2025 water temperature in the infant classroom was at 119.3 degrees Fahrenheit. Director will call plumber to fix the water temperature. Ongoing, director will check the water temperature every 2 days to ensure it stays at 110 degrees Fahrenheit. Preschool Classroom 8.9.4.29.C.1.:A center will maintain comfortable temperatures (68 degrees through 82 degrees Fahrenheit) in all rooms used by children. A center may use portable fans if the fans are secured and inaccessible to children and do not present any tripping, safety or fire hazards. In the event air temperature in a center exceeds the 82 degrees Fahrenheit in the summer months because of evaporative cooler temperature limitations, it will be verified that cooling equipment is functioning, is being maintained, and that supplemental aides have been employed, such as, but not limited to: ceiling fans, portable fans, or portable evaporative coolers. Finding The temperature in rooms used by children is less than 68 degrees Fahrenheit. Corrective Action Plan On 2/11/2024 Corrected on site, director turned on the heater so the temperature would be above 64 degrees. Ongoing, director will check the thermostat constantly to ensure the temperature in the center is between 68 and 82 degrees Fahrenheit.

Corrected Corrected by Mar 18, 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. 9/3/24 Director Will post capacity today 9/3/24 Director will use checklist weekly to ensure all required documents are posted.

Corrected Corrected by Sep 3, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 2 out of 4 staff records do/does not include the staff's current and past duties and responsibilities. See Staff Records 8.9.4.22 form for staff with this missing information. 9/3/24 Director will audit files and update files today. 9/3/24 Director will audit files every six months using checklist to ensure files are up 8.9.4.22.F.2.:A center will maintain dated weekly work schedules for the director, all staff, all educators and volunteers and keep the records on file for at least 12 months. The record will include the time the workers arrived at and left work and include breaks and lunch. Finding From the review of staff records, it was determined that 2 out of 2 staff records does/do not include a dated weekly work schedule that includes the time of arrival and departure and breaks and lunch. See Staff Records 8.9.4.22 form for staff who need to have a work schedule. Corrective Action Plan 9/3/24 Director will post weekly work schedule today. 9/3/24 Director will create, copy and post weekly work schedule every Monday.

Corrected Corrected by Oct 3, 2024

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 4 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. 9/3/24 Director will update file today. 9/3/24 Director will audit files every six months using the checklist to ensure files are up to date. 09/03/2024 http://www.nmececd.org 3 of 6 2 Pequenos Corazones LLC 25685627 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Oct 3, 2024

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 1 out of 1 classrooms failed to post the capacity for each activity/interest area. 9/3/24 Director Will post capacity today 9/3/24 Director will use checklist weekly to ensure all capacity of activity areas are posted. Services and Care of Children in Centers:

Corrected Corrected by Oct 3, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. 9/3/24 Director will complete today 9/3/24 Director will set a day to conduct weekly playground inspections. 09/03/2024 http://www.nmececd.org 4 of 6 2 Pequenos Corazones LLC 25685627 Services and Care of Children in Centers: (continued)

Corrected Corrected by Oct 3, 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 April, May, June, July, August. 9/3/24 Director will schedule fire drill today 9/3/24 Director will use a calendar to schedule drill for each month. 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 9/3/24 Director will schedule disaster drill today 9/3/24 Director will use a calendar to schedule disaster drills quarterly.

Corrected Corrected by Oct 3, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 children's records reviewed, 1 is 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 ensure all children's immunization records are up-to-date and filed. 03/08/2024 http://www.nmececd.org 2 of 6 2 Pequenos Corazones LLC 25685627 Administrative Requirements for Centers: (continued)

Corrected Corrected by Apr 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 8 out of 8 staff records do not include a dated weekly work schedule that includes the time of arrival and departure and breaks and lunch. See Staff Records 8.9.4.22 form for staff who need to have a work schedule. Corrected on-site. 8.9.4.22.F.1.q.:Form I-9, employment eligibility verification. Finding From the review of staff records, it was determined that 3 out of 8 staff records do not include the required Form I- 9. See Staff Records 8.9.4.22 form for staff missing the form. Corrective Action Plan Corrected on-site 8.9.4.22.F.1.b.:position; Finding From the review of staff records, it was determined that 2 out of 8 staff records does/do not include the staff's position. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Provider will ensure that staff files include the staff's position. 8.9.4.22.F.1.c.:current and past duties and responsibilities; Finding From the review of staff records, it was determined that 2 out of 8 staff records do/does not include the staff's current and past duties and responsibilities. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Provider will ensure that staff files include the staff's duties.

Corrected Corrected by Mar 8, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water stains. Provider will work with building owner to repair or replace damaged ceiling tiles.

Corrected Corrected by Apr 8, 2024

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Lighting in the preschool classroom is not sufficient by evidence of 1 light out. Provider will ensure to repair or replace the light that is out.

Corrected Corrected by Apr 8, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by ceiling tile are stained . The provider will ensure that the ceiling tiles are replaced. 03/08/2024 http://www.nmececd.org 2 of 3 2 Pequenos Corazones LLC 25685627 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Apr 8, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by ceiling tiles are stained. Notified landlord 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 are not in good repair as evidenced by tires on little tyke car are cracked. Corrective Action Plan Will throw out

Corrected Corrected by Sep 7, 2023

Marked corrected in the state record.