8.9.4.22 · E CHILDREN'S RECORDS

Of the 3 children's records reviewed, 2 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. Immediate - Center will contact families on or by 9/26/2025 to have emergency contact information updated. 09/22/2025 http://www.nmececd.org 2 of 7 Asbury Mothers Day Out 4000668 Admin/Licensure (continued) Preventative - effective 9/23/2025 center will begin to update emergency contact information annually for all children at the center. (center will pass out forms for families to update contact info/emergency contacts and authorized pick ups). Monitoring - Director will review new enrolling children's records at the time of enrollment to ensure all forms are completely filled out/no information is missing. Director will also use the ECECD Children's checklist when reviewing children's records. 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 3 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 - Center will contact families on or by 9/26/2025 to have dr facility info updated. Preventative - effective 9/23/2025 center will begin to update emergency contact information annually for all children at the center. (center will pass out forms for families to update contact info/emergency contacts and authorized pick ups). Monitoring - Director will review new enrolling children's records at the time of enrollment to ensure all forms are completely filled out/no information is missing. Director will also use the ECECD Children's checklist when reviewing children's records.

Corrected Corrected by Oct 22, 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 1 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. Immediate - Center will print and place a copy of the staff responsibilities/duties in file by end of week 9/26/2025. Preventative - Director will review new staff records at the time of employment start to ensure all required documents are kept in their files. Effective 9/23/2025. Monitoring - Director will use the ECECD checklist when reviewing new staff records. 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: 09/22/2025 http://www.nmececd.org 3 of 7 Asbury Mothers Day Out 4000668 Personnel (continued) Finding From the review of staff records, it was determined that 1 out of 1 staff records does/do not include employment history verification. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Immediate - Director will complete an employee history verification for new staff on or by 10/22/2025 and place a verification form in staff file. Preventative - Director will review new staff records at the time of employment start to ensure all required documents are kept in their files. Effective 9/23/2025. Monitoring - Director will use the ECECD checklist when reviewing new staff records.

Corrected Corrected by Oct 22, 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: child development course that addresses all major domains of child development ( 1 out of 1Staff) Immediate - Director will have educator enrolled to complete missing training on or by 10/22/2025. Preventative - Director will set reminders to follow up with educators prior to their 90 day anniversaries to ensure all required trainings are being completed. Monitoring - Director will use digital reminders to schedule follow ups.

Corrected Corrected by Oct 22, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by Lightbulbs out in Infant, twos, Preschool and Prek classrooms are out.. Immediate -Center will contact church maintenance by end of day 9/22/2025 to have a work order submitted for lightbulbs. Preventative - effective 9/23/2025 Center will have educators conduct walkthroughs weekly to document any damaged or broken items. Monitoring - Center will use a checklist to conduct walkthroughs and submit checklists each week to the director for maintenance work orders to be submitted timely.

Corrected Corrected by Oct 22, 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 Prek are not safety outlets and they do not have protective covers. Immediate - Center covered outlets same day. Corrected on site. 9/22/2025. Preventative - Center will continue to keep additional outlets on site. Moving forward 9/23/2025 center will have educators walkthrough classrooms to replace missing covers each morning. Monitoring - Center will include outlet covers in classroom checklists.

Corrected Corrected by Oct 22, 2025

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding the child getting hit in the forehead with a block.. The director will check daily for all incident reports being singed and given to parents. The director has a clipboard for all incident reports going out and she signs the incident reports, also the educator who close's gives incident reports to parents for signature. The director will put incident reports in children's files after reviewed and signed. Administrative Requirements for Centers:

Corrected Corrected by May 12, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. Immediate - Director has implemented a new process where the director or person in charge conducts daily playground inspections. New process began 3/3/2025 Preventative - Director is looking to installing a netting over thre playground to prevent dangerous materials from being thrown into playground. Monitoring -Director will use ECECD checklist when conducting playground inspections.

Corrected Corrected by May 2, 2025

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 fire inspection report. Immediate - Director will contact admins at the church to obtain copy of the current fire inspection for admin board in childcare center. Preventative -Director will review admin board semiannually to look for postings needing to be updated. Monitoring - Director will set digital reminders prior to previous inspections expiring. Monitoring -

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 4 out of 7 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. Immediate - Director will keep current trainings logs in each staff file with Year and anniversary dates noted. Preventative - Director will conduct semiannual review of staff files to ensure required documents are kept/Being updated timely. Monitoring - Director will set digital reminders to schedule/follow up on staff file reviews. 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 5 out of 7 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 Immediate - Director will place duties/responsibilities in each staff file on or by 4/5/2025 Preventative - Director will conduct semiannual review of staff files to ensure required documents are kept/Being updated timely. Monitoring - Director will set digital reminders to schedule/follow up on staff file reviews. 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 4 out of 7 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 Immediate - Director will have educators complete missing written professional development plans on or by 4/5/2025. Preventative - Director will conduct semiannual review of staff files to ensure required documents are kept/Being updated timely. Monitoring - Director will set digital reminders to schedule/follow up on staff file reviews. 03/05/2025 http://www.nmececd.org 3 of 7 Asbury Mothers Day Out 4000668 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 7 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Immediate - Director will contact ECECD BCU to obtain a copy of educators background check for staff file on or by 4/5/2025. Preventative - Director will conduct semiannual review of staff files to ensure required documents are kept/Being updated timely. Monitoring - Director will set digital reminders to schedule/follow up on staff file reviews.

Corrected Corrected by Apr 5, 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: child development course that addresses all major domains of child development, Health and Safety Training(3 of 7 staff) Immediate - Director will have educators enrolled in required trainings on or by 4/5/2025 Preventative/Monitoring - Director will set digital reminders to follow up with educators prior to their 3 month anniversary to ensure all ECECD Training requirements are being met.

Corrected Corrected by Apr 5, 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 PreK are not safety outlets and they do not have protective covers. Immediate - Director will have missing outlet covers replaced on or by 4/5/2025. Preventative - Director keeps additional outlet covers on site. Director will have educators conduct walkthroughs of classrooms at the end of the day to ensure all outlets are covered. Monitoring - Director will include outlet covers in classroom inspection logs.

Corrected Corrected by Apr 5, 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 - Director will conduct a make up drill (Not the same type of drill) in March and April 2025. Preventative - Director will ensure 4 quarterly emergency drills are being conducted and logged/posted correctly each year. Monitoring -Director will set reminders to schedule quarterly drills each year.

Corrected Corrected by Apr 5, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 5 out of 5 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. 1. Director will complete staff files by 10/19/2024. 2. Director will have staff files completed within 3 months of hire date. 3. Director will digital reminders for staff files. 09/19/2024 http://www.nmececd.org 2 of 6 Asbury Mothers Day Out 4000668 Administrative Requirements for Centers: (continued)

Corrected Corrected by Oct 19, 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 5 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. 1. Director will have staff member complete annual trainings by 10/19/2024. 2. Director will review staff records semiannually for training hours. 3. Director will use digital reminders.

Corrected Corrected by Oct 19, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The classroom has a heavy accumulation of materials (Books, shelves, art supplies). 1. Director will assist educators in organizing classroom. 2. Director will create classroom checklist for educators too use. Admin/Licensure 09/19/2024 http://www.nmececd.org 4 of 6 Asbury Mothers Day Out 4000668

Corrected Corrected by Oct 19, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises are not in good repair as evidenced by damaged floorboards/chipping paint/holes in the walls.. 1. Director has consultations for vandalism damages scheduled for this week 9/19/2024. 2. Director will submit timely requests for repairs to church comitee.

Corrected Corrected by Oct 19, 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 Prek classroom are not safety outlets and they do not have protective covers. 1. Director will have outlet covers placed in classroom by 9/26/2024. 2. Director will conduct weekly walkthroughs of classrooms. 3. Director will keep replacement covers on site.

Corrected Corrected by Oct 19, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center’s record of fire drill was not retained for at least 12 months. 1. Director will conduct make up drills for July and August 2024. 2. Director will set reminders for monthly fire drills. 09/19/2024 http://www.nmececd.org 5 of 6 Asbury Mothers Day Out 4000668 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Oct 19, 2024

Marked corrected in the state record.

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

The center did not have a functional carbon monoxide detector when needed. 1. Director will obtain a monoxide detector for kitchen by 9/26/2024. 2. Director will test monoxide detectors quarterly.

Corrected Corrected by Oct 19, 2024

Marked corrected in the state record.

8.9.4.21 · B (3)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. Center Director will post the capacity for the classroom.

Corrected Corrected by Mar 22, 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. Center Director will schedule an inspection for the kitchen. 03/22/2024 http://www.nmececd.org 2 of 8 Asbury Mothers Day Out 4000668 Administrative Requirements for Centers: (continued)

Corrected Corrected by Apr 22, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 3 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. Center Director will talk with the parent to add missing information. 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 3 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 Center Director will speak with the parent to add missing information.

Corrected Corrected by Apr 22, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 3 out of 10 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. Information for all 3 educator's was verified though EPICS. Center Director will add background check information to the files. 03/22/2024 http://www.nmececd.org 3 of 8 Asbury Mothers Day Out 4000668 Personnel (continued) 8.9.4.22.F.1.f.:an annual signed statement that the staff member would or would not be disqualified as a direct provider of care under the most current version of the Background Checks and Employment History Verification provisions pursuant to 8.9.6 NMAC; Finding The center failed to have 5 out of 5 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. Corrective Action Plan Center Director will add missing information to the files. 8.9.4.22.F.1.h.:documentation of all appropriate training by date, time, hours and area of competency; Finding From the review of staff records, it was determined that 5 out of 5 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 Center Director will have staff fill out training logs. 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 2 out of 5 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 Center Director will have staff complete and add missing information. 8.9.4.22.F.1.g.:documentation of current first-aid and cardiopulmonary resuscitation training; Finding From the review of staff records, it was determined that 3 out of 5 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. Corrective Action Plan Educator's will complete training.

Corrected Corrected by Apr 22, 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 2 out of 5 staff does/do not have documentation of the 45-hour entry level course or an approved equivalent prior to or within six months of employment. Educator's will complete the 45 hour class. 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 5 out of 5 staff working more than 20 hours a week, has/have no documentation of at least 24 hours of qualified annual training, See Staff Records 8.16.2.22 form for staff with missing documentation of training. Corrective Action Plan Educator's will complete required 24 hours training.

Corrected Corrected by Apr 24, 2024

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Feeding practices are inappropriate as evidenced by children carry bottles and sipper cups throughout the day. Center Director will speak with the educator in the infant room, 03/22/2024 http://www.nmececd.org 5 of 8 Asbury Mothers Day Out 4000668 Services and Care of Children in Centers: (continued)

Corrected Corrected by Mar 22, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. Center Director will post the schedule.

Corrected Corrected by Mar 22, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The bottles of infant formula or breast milk, and cups for children brought from home for children in the Toddler - (12 - 24 mo.), Preschool, Infant - (6 wk. - 12 mo.), 18 mo. - 35 . not labeled. Center Director will inform all educators to label bottles and cups. 03/22/2024 http://www.nmececd.org 6 of 8 Asbury Mothers Day Out 4000668 Food Service Requirements for Centers: (continued)

Corrected Corrected by Mar 22, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the classroom are not safe in that educators purse is accessible to children at desk chair.. 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 counter near sink has a heavy accumulation of clutter. Educator will clear out the area. 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 playground has a heavy accumulation of leaves. Corrective Action Plan Staff at the center will dispose of leaves. 03/22/2024 http://www.nmececd.org 7 of 8 Asbury Mothers Day Out 4000668 Outdoor Play (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 in the playground are not safe in that a picnic table, and small chairs are stacked together. Corrective Action Plan Center staff will unstack items.

Corrected Corrected by Mar 22, 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 fire inspection report. Expired. A fire inspection will be scheduled.

Corrected Corrected by Nov 3, 2023

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. 2 out of 3 classrooms failed to post the capacity for each activity/interest area. Two's and Preschool classrooms Area capacities will be added. Services and Care of Children in Centers:

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. All materials will be labeled. 10/03/2023 http://www.nmececd.org 3 of 9 Asbury Mothers Day Out 4000668

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT (continued)

Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Materials will be labeled.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the 2 yr. old class room(s) sufficient materials/toys for all children to participate in activities so that at any one time each child can be individually involved. Materials will be added to classroom.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The bottles of infant formula or breast milk brought from home for children in the Toddler - (12 - 24 mo.), Infant - (6 wk. - 12 mo.) class room(s) are not labeled, refrigerated. Sippy Cups included. All bottles and sippy cups will be labeled and refrigerated. 8.9.4.25.D.6.:A center’s refrigerators and separate freezers will have working internal thermometers and keep food requiring refrigeration, including formula, at 41 degrees (Fahrenheit) or below, and frozen food at 0 degrees (Fahrenheit) or below. Finding The freezer in the kitchen does not have a working internal thermometer. Corrective Action Plan A thermometer will be added to freezer.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The cribs, including the emergency evacuation crib, has a heavy accumulation of storage/clutter/ items that don't belong in cribs. Cribs will be cleaned out and not used for storage. 10/03/2023 http://www.nmececd.org 5 of 9 Asbury Mothers Day Out 4000668 Infant and Toddler Classrooms (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 tables in the Infant room are not safe in that items are stacked on top of each other causing a potential hazard to infants/toddlers. Corrective Action Plan Items will not be stacked on tables. 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 naptime blankets are stacked together; touching one another. Corrective Action Plan Children's naptime blankets will not be stacked together. 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 diaper changing mat is torn. Corrective Action Plan The mat will be 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 premises in the handwashing area are not safe in that the sinks used in the Infant room and Toddler room are used for cleaning cups, bottles, spoons and bowls, as well as for handwashing. Corrective Action Plan The handwashing sink will be used for handwashing only. 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 the cold water pressure is extremely low at the handwashing sink in the toddler classroom. Corrective Action Plan The water pressure will be checked. 10/03/2023 http://www.nmececd.org 6 of 9 Asbury Mothers Day Out 4000668 Infant and Toddler Classrooms (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 faucet is broken/missing in the play sink in the toddler classroom. Corrective Action Plan The faucet will be replaced. 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 fixtures are not in good repair as evidenced by a light is out. Corrective Action Plan Light will be 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 premises are not in good repair as evidenced by the faucet is loose/not secured at the handwashing sink. Corrective Action Plan The faucet will be repaired. 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 premises are not in good repair as evidenced by the sink is missing in the play kitchen. Corrective Action Plan Sink will be replaced. 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 a light is out in the boy's restroom and the hot water handle is stuck/ is difficult to turn in the girl's restroom. Corrective Action Plan Light will be replaced, and hot water handle will be repaired. 10/03/2023 http://www.nmececd.org 7 of 9 Asbury Mothers Day Out 4000668 Building, Ground and Safety Requirements for Centers: (continued)

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Lighting in the Infant and Toddler classrooms is not sufficient. Evidence by the blinds are closed and the playground door (window) is covered, leaving no natural light. Natural light will be available in the classrooms. Preschool 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 NM Pre-K classroom by the kitchen wall are not safety outlets and they do not have protective covers. Corrective Action Plan Outlet cover will be replaced.

Corrected Corrected by Nov 3, 2023

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 September. Fire drills will be conducted every month.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 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. Keep reaching out to mom for updated record. 07/31/2023 http://www.nmececd.org 2 of 5 Asbury Mothers Day Out 4000668 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 4, 2023

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 3 out of 11 new staff does/do not have documentation of orientation training. See Staff Records 8.16.2.22 form for staff with missing documentation. Will have staff complete NEO.

Corrected Corrected by Aug 4, 2023

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. We will write labels for each mat.

Corrected Corrected by Aug 4, 2023

Marked corrected in the state record.