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. out of 11 classrooms 4 did not have posted in the areas. Buttercups, Hollyhocks, Yucca, & Wildflowers. Immediate: Director will talk to educators today and will post them by the end of the day. 6/6.25 Preventative: The director do a weekly walk through and check classroom checklist. Monitoring: The director will use her office checklist monthly as a reminder to check classroom posting.

Corrected Corrected by Jul 6, 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: CPR Trainingout of 41 staff 1 is missing CPR. Immediate: Educator has completed CPR and has not provided a copy of training to admin. Educator will email her card to the admin office today 6/6/25. Preventative: Administrator will check staff files quarterly. Monitoring: Office admin will use her planner and add to her outlook calendar as a reminder.

Corrected Corrected by Jul 6, 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 3 out 11 classrooms are not safety outlets and they do not have protective covers. Snapdragon, Buttercups, & Yucca classrooms. 06/06/2025 http://www.nmececd.org 4 of 5 A Child's Garden Preschool 4000611 I/T Classroom Sweet Peas (continued) Immediate: The director will order outlets today 6/6/25 Preventative: The director will supply each classroom with outlet covers. Monitoring: The director will add outlets to the classroom checklist. The office will do weekly walk throughs in all classrooms to review classroom check list are completed.

Corrected Corrected by Jul 6, 2025

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. Immediate: The director spoke to the church administrative office about the fire inspection. The inspection has been done but has not provided a copy the center. The director will send an email to get the inspection so she can post it. 6/6/25. Preventative: The director will set a reminder one month before with the administrative office assistant . Monitoring: The director will put a bulletin board for all items that expiring or need renewal's.

Corrected Corrected by Jul 6, 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, CPR Training 1.Effective 11/14/2024 The director will have staff register for the required training today. Effective 12/14/2024 The director will check files twice a year to ensure compliance for trainings required by staff.

Corrected Corrected by Dec 14, 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 11 classrooms failed to post the capacity for each activity/interest area. 1.Effective 11/14/2024 The director will talk to the educators and have them post capacity's today. Effective 12/14/2024 The director will add it to the classroom checklist and office checklist to maintain compliance. Services and Care of Children in Centers:

Corrected Corrected by Dec 14, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The garbage/refuse receptacle being used in the outdoor playgrounds does not have a tight fitting lid. 1. Effective 11/14/2024 The director will order new trashcans with lids for all playgrounds. 11/14/2024 http://www.nmececd.org 4 of 5 A Child's Garden Preschool 4000611 Outdoor Play (continued) Effective12/14/2024 The director will ensure playground checklist is followed to be in compliance. 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 outdoor playground are not safe in that the water hose was left out. Corrective Action Plan 1. Effective 11/14/2024 The director will purchase a hose holder today. Effective 12/14/2024 The director will add it to the classroom checklist to ensure compliance.

Corrected Corrected by Dec 14, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 4 yr. old class room(s) was/were left unattended when the class was coming inside from the playground. The child was left unattended for 40 seconds before an educator found the child.. 8/19/24 The child was reunited with the class and the parents were notified right away. Preventative: The director and the two educators involved spoke about the gravity of the situation, the need to count all children before you transition from one area to another, and how they can double check with one another that everyone is accounted for. The following is the protocol they decided upon. Step 1: Two Minute Warning: Verbally let children know that they have two minutes left to play. Step 2: Gather Up: After the two minutes for play are up, call all children to gather at the bench. Step 3: One educator will conduct “Roll Call” where each student says their name and numbers off. 1,2,3, etc.… Step 4: That educator double checks the ProCare App for all students signed in and makes sure the numbers match. Step 5: The other educator checks all areas of the playground to make sure all children are accounted for and present for ‘Roll Call”. Step 6: The class lines up and conducts “hair stare” where they look at the person’s hair in front of them in line and tells the class what color of hair that child has. Step 7: After all children are accounted for, the class walks from the playground into the building together with one teacher at the front of the group and the other teacher at the back. Compliance Monitoring: During the next month (8/30 – 9/30) the Director and the Curriculum Coordinator will periodically “quiz” all educators on the number of children they have and check the ProCare app to make sure that they are all signed in. The Director and Curriculum Coordinator will also observe transitions to and from the classrooms (all age groups) to ensure that children are being counted and accounted for as they move around the school. This procedure should become second nature to all staff members in the school. We will go over this protocol again at our September Staff Meeting on 9/11/24.

Corrected Corrected by Sep 22, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the Yucca room are not safe in that Electrical cords are not sec. 1. 6/11/24-Will secure 2. 6/11/24-Will request educators inform of any repairs needed, 3. 6/11/24- Will conduct weekly visits using checklist to ensure any repairs need to be made, 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 Blinds are broken in #122. Corrective Action Plan 1. 6/11/24 Will replace 2. 6/11/24 Will ask educators to report any repairs that are needed. 3. 6/11:24 will conduct weekly inspections using checklist and make necessary repairs. 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 Balls are flat (small playground). Corrective Action Plan 1. 6/11/24 will replace 2. 6/11/24 educators will let director know of any equipment that is in disrepair. 3. 6/11/24 will conduct weekly inspections to ensure equipment is in good condition,

Corrected Corrected by Jun 28, 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 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. Will update 11/27/2023 http://www.nmececd.org 2 of 6 A Child's Garden Preschool 4000611 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 10 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 Will update files

Corrected Corrected by Dec 27, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment are not in good repair as evidenced by blue pad with stars in worn on the edges (Snap dragon) Will repair 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 ceiling tiles are not in good repair as evidenced by the ceiling tiles in the Sweet Pea are stained. Corrective Action Plan Will repair 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. 11/27/2023 http://www.nmececd.org 4 of 6 A Child's Garden Preschool 4000611 Preschool Classroom (continued) Finding The premises are not in good repair as evidenced by the wall under the window in the Holly Hocks is cracked.. Corrective Action Plan Will repair 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 there are flat balls. Corrective Action Plan Will remove 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 west playground are not safe in that the wooden steps are not secured. Corrective Action Plan Will secure 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 walls throughout the center are chipping paint. Corrective Action Plan Will paint

Corrected Corrected by Dec 27, 2023

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

The center uses multi-prong or gang plugs. (Tiger Lily and Buttercups) Will remove

Corrected Corrected by Dec 27, 2023

Marked corrected in the state record.