8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

During the inspection, it was observed that the educator(s) was/were not calm when a stressful situation occurred when as evidence by video footage verifying educator forcefully pulling on a 2-year-old males arm and gesturing angrily toward a toy that was thrown. Immediate: On 7/7/25 the Director sent the Educator for the rest of the day. The Director took immediate action and reported to ECECD. The Educator did not return after 3 consecutive days and was terminated. Preventative: Effective 7/7/25 the center will reinforce their commitment to maintaining a supportive environment by providing regular reminders during staff meetings about protocols for managing stress and conflict. An open- door policy will be maintained for staff to voice concerns or request support when needed. All incidents, however minor, will be thoroughly documented and reviewed to ensure continuous improvement and the well-being of both the children and staff. Moving forward, plans for professional development will specifically address de- escalation techniques and positive guidance strategies. This proactive approach will help cultivate a culture of trust, safety, and respect throughout the centers learning community. Monitoring: Effective 7/7/25 the Director and owner will continue to monitor the cameras daily.

Corrected Corrected by Aug 15, 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 18 staff records does/do not include an emergency contact number. See Staff Records 8.9.4.22 form for staff with this missing information. immediate - Corrected on site 2/24/2025. Preventive -Director will conduct semi annual review of staff files to ensure forms are being filled out entirely. Monitoring - Director will use the ECECD Checklist when reviewing staff files. 02/24/2025 http://www.nmececd.org 2 of 5 Altamonte Child Development Center 4000148 Administrative Requirements for Centers: (continued)

Corrected Corrected by Mar 24, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by Light bulb out in infant classroom. immediate - Director will contact maintenance to have light bulb replaced on or by 3/25/2025. Preventive -Director Will include light bulbs in monthly classroom walkthroughs. Monitoring - Director will use a checklist that includes light bulbs when conducting walkthroughs. 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 are not in good repair as evidenced by Toilet in Prek B not working. Corrective Action Plan immediate -Director will submit a work order to have toilet repaired on or by 3/24/2025. Preventive/monitoring- Director will submit work orders timely when items needing repair are found. Director will have educators' documents items needing repair and notify management timely to have work orders to be submitted. 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 premises are not in good repair as evidenced by Fence on 2s playground is damaged. Corrective Action Plan immediate -Director will submit a work order to have fence repaired on or by 3/24/2025. Preventive -Director will include fences in weekly playground inspections. Monitoring -Director will review playground inspection logs to submit needed work order for repairs monthly. 02/24/2025 http://www.nmececd.org 4 of 5 Altamonte Child Development Center 4000148 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Mar 24, 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 (3 of 4 staff Health and Safety) (3 of 4 staff Covid 19) 1. Director will have staff members enrolled in missing health and safety/covid trainings. 2. Director will keep track/proof of communications with quorum for staff member trainings. 3. Director conducts quarterly review of staff member files for missing trainings. 8.9.4.23.B.2.b.:All new educators regardless of the number of hours per week will complete the following training within three (3) months of their date of hire. 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: CPR Training(3 of 4 staff) Corrective Action Plan 1. Director has staff enrolled for a CPR class on 8/28/2024. 2. Director conducts quarterly review of staff member files for missing trainings.

Corrected Corrected by Sep 14, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by emergency light leading to playground does not work. (Infant classroom) 1. Director has already submitted a work order and will have emergency light repaired by 9/14/2024 2. Director will continue to test emergency lights semiannually and submit workers to maintenance when they aren't working. 08/14/2024 http://www.nmececd.org 4 of 5 Altamonte Child Development Center 4000148

Corrected Corrected by Sep 14, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises are not in good repair as evidenced by lightbulbs out in Ones and PrekB classrooms. 1. Director has already submitted a work order and will have bulbs replaced by 8/23/2024. 2. Director will include lightbulbs in maintenance monthly walkthroughs. 3. Director conducts weekly facility walkthroughs and will look for damaged or out lightbulbs.

Corrected Corrected by Sep 14, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The educator in the 4 yr. old class room(s) was not capable of providing care and supervision of children as evidenced by dragging child across the floor for several feet. The provider will ensure that all staff are trained in the appropriate care of children. A training of policies and procedures on appropriate care of children will be conducted. The provider will submit an agenda, sign-in sheet, and acknowledgment statement of the training to Licensing Agent.

Corrected Corrected by Mar 25, 2024

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

Children were lifted by the arms. The provider will ensure that all staff are trained in the area of "Inappropriate Lifting of Children" program policies and procedures. An agenda, sign-in sheet, and acknowledgement statement will be provided to the Licensing Authority. 02/23/2024 http://www.nmececd.org 2 of 4 Altamonte Child Development Center 4000148 Services and Care of Children in Centers: (continued)

Corrected Corrected by Mar 25, 2024

Marked corrected in the state record.

8.9.4.22 · A ADMINISTRATIVE RECORDS

The center failed to display in a prominent place that is readily visible to parents, staff and visitors the most recent environmental health inspection report is expired. Director will schedule environmental health inspection.

Corrected Corrected by Mar 20, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 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. Director will request immunization records and place in file.

Corrected Corrected by Mar 20, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slide and climbing structure is not adequate as evidenced by the energy absorbent material is not deep enough. Director will add energy absorbing material to fall zones. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Mar 20, 2024

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain soap. Director will ensure that soap is added to first aid kit. 02/20/2024 http://www.nmececd.org 4 of 6 Altamonte Child Development Center 4000148

Corrected Corrected by Mar 20, 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. Director will replace or repair tiles. 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 windows are covered, leaving no natural light.. Corrective Action Plan Windows will not be permanently covered so that natural light is available. Pre-K A 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 ceiling tiles are not in good repair as evidenced by water stains. Corrective Action Plan Director will replace or repair tiles. 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 vent corner is hanging from ceiling. Corrective Action Plan Corrected on site. 02/20/2024 http://www.nmececd.org 5 of 6 Altamonte Child Development Center 4000148 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Mar 20, 2024

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. Emergency lighting will be replaced.

Corrected Corrected by Mar 20, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 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 add information to file. 8.9.4.22.E.2.a.:Information on any allergies or medical conditions suffered by the child. 08/24/2023 http://www.nmececd.org 2 of 9 Altamonte Child Development Center 4000148 Admin/Licensure (continued) 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 Will add information to file. 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 Will add information to file. 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 Will ask parents for information and add to file.

Corrected Corrected by Sep 24, 2023

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: swings/slide not securely anchored. Will have maintenance anchor slide. 8.9.4.24.J.3.:A center will place sufficient energy absorbing surfaces beneath climbing structures, swings, and slides (as determined by Subsection N of 8.9.4.8 NMAC). Based on the consumer product safety commission (CPSC) playground guidelines, grass, artificial turf, and rubber play mats are not energy absorbent material. Finding The fall zone underneath the slides and climbing structures is not adequate as evidenced by the energy absorbent material is not deep enough. Corrective Action Plan Will have maintenance add absorbent materials to all fall zones.

Corrected Corrected by Sep 24, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment are not in good repair as evidenced by the diaper changing mat is torn. Will purchase a new mat. 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 are not in good repair as evidenced by the diaper changing mat is torn . Corrective Action Plan Will replace diaper mat. 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 home living area are not safe in that the outlet plug is cracked/broken. Corrective Action Plan Will have maintenance replace. 08/24/2023 http://www.nmececd.org 5 of 9 Altamonte Child Development Center 4000148 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 ceiling tiles are not in good repair as evidenced by water stains. Corrective Action Plan Will have tiles replaced. Pre-A 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 ceiling tiles are not in good repair as evidenced by water stains on ceiling tiles showing extreme water damage. Corrective Action Plan Will replace damaged tiles and will have roof repairs done if needed. School Age 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 premises in the classroom are not safe in that cords to TV, radio, etc. are hanging on extension cord and accessible to children. Corrective Action Plan Will secure all cords. 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 classroom are not safe in that the outlet plate is not secure to wall. Corrective Action Plan Will have maintenance secure plate. 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 premises in the wood maroon sand box structure are not safe in that wood is splintered and paint is peeling. Corrective Action Plan Will have maintenance add sealant to wood. 08/24/2023 http://www.nmececd.org 6 of 9 Altamonte Child Development Center 4000148 Outdoor Play (continued) 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 playground does not have a tight fitting lid. Corrective Action Plan Will replace garbage cans. 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 playground are not safe in that the plastic steps added to toddler climbing structure are cracked/broken causing a potential hazard. Corrective Action Plan Will remove stairs.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the classroom are not safety outlets and they do not have protective covers. Will add covers to all outlets. I/T Classroom 8.9.4.29.E.3.b.:All electrical outlets within reach of children will be safety outlets or will have protective covers. Finding Electrical outlets within reach of children in the classroom are not safety outlets and they do not have protective covers. Corrective Action Plan Will add outlet covers to all outlets. 2 Year Old Classroom 08/24/2023 http://www.nmececd.org 7 of 9 Altamonte Child Development Center 4000148

Corrected Corrected by Sep 24, 2023

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL (continued)

Electrical outlets within reach of children in the classroom are not safety outlets and they do not have protective covers. Will add outlet covers. Bathroom 8.9.4.29.E.1.:All areas will have sufficient glare-free lighting with shatterproof or shielded bulbs. Finding Light bulbs in the boy's and girl's restrooms located in the hallway are not shatterproof or shielded. Corrective Action Plan Will purchase covers and add to lights.

Corrected Corrected by Sep 24, 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. Will call fire Marsal and schedule visit.

Corrected Corrected by Sep 24, 2023

Marked corrected in the state record.