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 Action Plan: Director is waiting on the Fire Marshall to come and do the inspection. Preventative Action Plan: Director will request the Fire Marshall inspection 30 days or more before the expiration date of the inspection report. Monitoring Action Plan: Director will add to her calendar 30 days before the expiration date of the new inspection report

Corrected Corrected by Dec 16, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 13 children's records reviewed, 9 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 Action Plan: Effective immediately, Director will ask parents to bring their children's updated immunization records. Preventative Action Plan: Director will check quarterly children's files to ensure immunization records are updated. Monitoring Action Plan: Director will start checking children's files starting on 12/22/25 and will continue doing it quarterly. 8.9.4.22.E.:Children's Records: A center shall maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records shall be kept at the center for 12 months after the child’s last day of attendance. Records shall contain at least: Finding Of the 13 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 Action Plan: Director will ask parents to add the phone number for their child's doctor/fac. Preventative Action Plan: Director will check quarterly children's files to ensure all the files are completed. Monitoring Action Plan: Director will start checking children's files starting on 12/22/25 and will continue doing it quarterly.

Corrected Corrected by Jan 16, 2026

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 Training (1 out of 4 Staff), Health and Safety Training (2 out of 4 Staff), child development course that addresses all major domains of child development (1 out of 4 Staff) Immediate Action Plan: Effective immediately, Director will have educators sign up for trainings required. Preventative Action Plan: Director will add the trainings flyer in the educators' files at the time of employment so educators can know which trainings they need to sign up for. Monitoring Action Plan: Director will check monthly educators' trainings' progress. Director set a reminder on her calendar to add educators' start date to make sure educators are progressing with their trainings.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Examples of children's individually expressed artwork were not displayed in the environment. Immediate Action Plan: Effective immediately, Director will speak with the educators to ensure that children's 12/15/2025 http://www.nmececd.org 4 of 10 Charity Mom's Inc 25741659 Toddlers Classroom (continued) artwork is display at all times. Preventative Action Plan: Director will do walk throughs into the classroom to ensure educators have the artwork display. Monitoring Action Plan: Director will start doing daily walk throughs into the classroom on 12/18/25 to ensure artwork is displayed in the classroom.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

Toys and equipment are not safe in that slides have large cracks that could cause pinching or hazards for children. Immediate Action Plan: Director will have someone to fix or replace the equipment in the playground. Preventative Action Plan: Director will speak with educators to let her know when something is broken in the playground at the time of the playground inspections. Monitoring Action Plan: Director will check the weekly playground inspections that the educators do and will conduct a playground inspection monthly starting on 12/22/25. 8.9.4.24.I.1.:Toys and equipment must be safe, durable, and easy to clean, non-toxic and sanitized daily. Toys shall be disinfected, at a minimum of, once per week. Frequency of disinfection of toys must be increased in the event of a communicable disease, following appropriate guidance. Finding Toys and equipment are not safe in that the equipment has splinters. Corrective Action Plan Immediate Action Plan: Director will have a maintenance person to come and fix the wood from the equipment in the playground. Preventative Action Plan: Director will speak with educators to let her know when something needs to be repair in the playground at the time of the playground inspections. Monitoring Action Plan: Director will check the weekly playground inspections that the educators do and will conduct a playground inspection monthly starting on 12/22/25.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the swings, slide is not adequate as evidenced by the energy absorbent material is not deep enough. Immediate Action Plan: Effective immediately, Director will have educators to spread the woodchips in the playground and if it needs more woodchips will buy it. Preventative Action Plan: Director will speak with educators to let her know when something needs to be repair in the playground at the time of the playground inspections. Monitoring Action Plan: Director will check the weekly playground inspections that the educators do and will conduct a playground inspection monthly starting on 12/22/25. 8.9.4.24.J.7.:Children shall be protected from the sun during outdoor play by providing shade (as necessary), sunscreen (as permitted by parent, family or guardian), proper attire and limiting the time of exposure to the elements. The center must also consider additional instructions by the child’s parent or guardian. Drinking water should be available as needed and outlined in Paragraph (11) of Subsection I of 8.9.4.24 NMAC. Finding Children were not protected from the sun during outside play as evidenced by no shade . Corrective Action Plan Immediate Action Plan: Director will start to get quotes on what she can add to the playground to protect children from the sun. Preventative Action Plan: Director will add to the playground inspection checklist to check material once she adds it to the playground. Monitoring Action Plan: Director will check the weekly playground inspections that the educators do and will conduct a playground inspection monthly. 8.9.4.24 K SWIMMING, WADING AND WATER N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers:

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The freezer in the kitchen does not keep frozen food at 0 degrees (Fahrenheit) or below, temperature is 6 degrees Fahrenheit. Immediate Action Plan: Effective immediately, Director will have the cook check freezer thermometer daily. Preventative Action Plan: Director will create a temperature log so cook can record the freezer temperature daily. Monitoring Action Plan: Director will check weekly the freezer temperature to ensure temperature log is accurate.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water stain. Immediate Action Plan: Effective immediately, Director will contact a person to change the ceiling tile. Preventative Action Plan: Director will check monthly to ensure that there's not ceiling tiles with stains. Monitoring Action Plan: Director will create a maintenance checklist to add a monthly inspection of the ceiling tiles starting on 12/22/25. Director will set a reminder on her cell phone to conduct monthly inspections. Outdoor Play 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. 12/15/2025 http://www.nmececd.org 7 of 10 Charity Mom's Inc 25741659 Outdoor Play (continued) Finding The garbage/refuse receptacle being used in the playground does not have a tight fitting lid. Corrective Action Plan Immediate Action Plan: Effective immediately, Director will buy a lid for the trash can. Preventative Action Plan: Director will speak with educators to let her know when the lid from the trash can in the playground is missing. Monitoring Action Plan: Director will check the weekly playground inspections that the educators do and will conduct a playground inspection monthly starting on 12/22/25.

Corrected Corrected by Jan 16, 2026

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 is 124 degrees Fahrenheit in the sink by the cleaning supplies. Immediate Action Plan: Effective immediately, Director will contact a maintenance person to come and check the water heater. Preventative Action Plan: Director will buy a water thermometer to check water temperature monthly. Monitoring Action Plan: Director will add to her maintenance checklist to check water temperature starting on 12/22/25. Director will add it to her calendar.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.29 · D WATER AND WASTE

The center does not have hot running water pressure at all sinks in the classrooms and in bathrooms. Immediate Action Plan: Effective immediately, Director will contact a person that comes and regulates the water and have hot water. Preventative Action Plan: Director will buy a water thermometer to check water temperature monthly. Monitoring Action Plan: Director will add to her maintenance checklist to check water temperature starting on 12/22/25. Director will add it to her calendar. 12/15/2025 http://www.nmececd.org 8 of 10 Charity Mom's Inc 25741659 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Lighting in the boys' bathroom is not sufficient; a light bulb does not work. Immediate Action Plan: Effective immediately, Director will have the maintenance person fix the light in the bathroom. Preventative Action Plan: Director will add to her maintenance checklist to check lights in the center monthly. Monitoring Action Plan: Director will conduct monthly maintenance inspections starting on 12/22/25.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The bathroom is not accessible to children due to been use as a storage. Immediate Action Plan: Effective immediately, Director will have educator take out the extra stuff that is in the bathroom and let only the diapers and wipes belonged to the children. Preventative Action Plan: Director will check daily that children have access to the bathroom and have only the stuff that they need for diapering and toileting. Monitoring Action Plan: Director will do daily walk throughs in the mornings to ensure the bathroom is accessible to children.

Corrected Corrected by Jan 16, 2026

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 Action Plan: Director will conduct an emergency preparedness practice drill on 12/18/25. Preventative Action Plan: Director will add to her calendar to do an emergency preparedness practice drill quarterly. Monitoring Action Plan: Director will add to her calendar to do an emergency preparedness practice drill 12/15/2025 http://www.nmececd.org 9 of 10 Charity Mom's Inc 25741659 Admin/Licensure (continued) quarterly starting on 12/18/25. 8.9.4.29.H.2.:A center shall conduct at least one fire drill each month. Finding The center failed to conduct a fire drill for the month(s) of July, August, September, October, November. Corrective Action Plan Immediate Action Plan: Center did a fire drill on 12/15/25. Corrected Onsite Preventative Action Plan: Director will add to her calendar to do a fire drill monthly. Monitoring Action Plan: Director will add to her calendar to do a fire drill monthly starting on 12/15/25.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

The center failed to post the maximum capacity of the playground on the doors to the playground. Immediate: On 6/26/25, the Director created a capacity posting and posted it. THIS WAS CORRECTED ONSITE. Preventative: The Director will conduct monthly walk-throughs and inspect capacity postings in all classrooms and playground. Monitoring: The Director has created a posted reminder to check capacity postings monthly.

Corrected Corrected by Jun 26, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 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: On 6/26/25, the Director contacted each parent and received updated immunization records. THIS WAS CORRECTED ONSITE. Preventative: The Director will audit Children's Records every 3 months to ensure immunization records are always up-to. Monitoring: The Director has created a posted reminder to check Children's Records every 3 months.

Corrected Corrected by Jun 26, 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 2 out of 10 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. Immediate: On 6/26/25, the Director will have Educators register and complete the required trainings. This will be completed by 7/26/25. 06/26/2025 http://www.nmececd.org 3 of 7 Charity Mom's Inc 25741659 Personnel (continued) Preventative: The Director will audit Personnel Records every 3 months to check for training completion. Monitoring: The Director has created a posted reminder to check Personnel Records every 3 months. 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: CPR Training: (1 out of 10 staff.), Health and Safety Training: (2 out of 10 staff.), child development course that addresses all major domains of child development: (2 out of 10 staff), Corrective Action Plan Immediate: On 6/26/25, the Director will have Educators register and complete the required trainings. This will be completed by 7/26/25. Preventative: The Director will audit Personnel Records every 3 months to check for training completion. Monitoring: The Director has created a posted reminder to check Personnel Records every 3 months.

Corrected Corrected by Jul 26, 2025

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 5 classrooms failed to post the capacity for each activity/interest area. Immediate: On 6/26/25, the Director posted capacities in each activity area. THIS WAS CORRECTED ONSITE. Preventative: The Director will conduct monthly walk-throughs and inspect capacity in activity areas of all classrooms. Monitoring: The Director has created a posted reminder to check activity areas monthly. Services and Care of Children in Centers:

Corrected Corrected by Jun 26, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Light bulbs in the Infant Room are not shatterproof or shielded. (1 light missing acrylic cover) Immediate: On 6/26/25, the Director will submit a work order to have Maintenance Personnel repair the acrylic cover. This will be completed by 7/26/25. Preventative: The Director will conduct monthly walk-throughs and inspect lights in all classrooms. Monitoring: The Director has created a posted reminder to check lighting monthly.

Corrected Corrected by Jul 26, 2025

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exits are not marked with signs having letters at least six inches high and 3/4 inch wide in the Infant - (6 wk. - 12 mo.) class room(s). Immediate: On 6/26/25, the Director created an exit posting and marked the exit. THIS WAS CORRECTED ONSITE. Preventative: The Director will conduct monthly walk-throughs and inspect marked exits in all classrooms. Monitoring: The Director has created a posted reminder to check exits signs monthly.

Corrected Corrected by Jun 26, 2025

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

Guidance being used by staff in the 2 yr. old class room(s) is not positive and does not include redirection and clear limits to encourage the child's ability to become self-disciplined. Immediate Actions: Moving forward from the day of this letter, as a precautious form of measurement, management shall convey to the educators to be strictly aware of their appropriate care and attention to/with the children, they must apply their knowledge and positive discipline in order to autonomously achieve a correct natural behavior, in this way they could learn to regulate their emotions and overall, improve interactions with others. Positive discipline will be applied in the following ways: 1) Identifying the reason why the problem is occurring. 2) Correcting children's behavior through more personalized immediate attention, asking what the problem is, listening to, finding a solution and explaining that what they are doing is not correct. 3) Explaining components to why the situation in which the child finds himself into, could bring a consequence which implies a risk for her/him or her/his respective classmates. 4) Offering and facilitating other alternatives in order for the child to realize what is incorrect and thus, that his behavior could have some consequence(s), giving him the ability to comprehend and therefore, in the future, the child is able to understand and solve the problem individually. Preventive actions: Management will set limits, continue to encourage educators and teach them that they have to move forward and continue their routine in order to create a habit. For example, every time they play in an area, once they finish playing, they must place all the things and toys in their respective location. Once they finish returning the toys, the children can continue with another activity in that same or different area. At mealtime or snack time all children should leave all toys in their respective place and go to the dining table without any toys. In result, this will avoid distractions, accidents, and therefore, children can eat their food properly. Educators are in constant training to obtain the greatest knowledge in their education as well as learning daily from the children. Certificates or diplomas evidencing the necessary courses that apply for the age range as they are included in their class will be required. In general, to prevent accidents at the Daycare, the following measures are being taken: · Have specific places to store school supplies, toys and children's personal items. · Leave enough space between furniture and passageways. · New spaces with cozy areas and furniture were designed to make the children comfortable and carry out their activities correctly. · Maintain order and cleanliness in classrooms and throughout the school. Compliance Monitoring Educators design environments and opportunities for exploration, experiences, and routines throughout each day, measuring children's interests and progress to initiate team bonding, small-groups, and individual experiences. Management will monitor throughout the day, the classrooms will be supervised and checked to make sure that they have the room in order and to know that they are performing the routines correctly. 01/09/2025 The director provided staff training sign-Inhttp://www.nmececd.org sheet. 3 of 6 Charity Mom's Inc 25741659 Services and Care of Children in Centers: (continued)

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

Educators in the 2 yr. old classroom(s) are not actively engaged with children when child fell and injured himself on the cot. Immediate Actions: Moving forward from the day of this letter, as a precautious form of measurement, management shall convey to the educators to be strictly aware of their appropriate care and attention to/with the children, they must apply their knowledge and positive discipline in order to autonomously achieve a correct natural behavior, in this way they could learn to regulate their emotions and overall, improve interactions with others. Positive discipline will be applied in the following ways: 1) Identifying the reason why the problem is occurring. 2) Correcting children's behavior through more personalized immediate attention, asking what the problem is, listening to, finding a solution and explaining that what they are doing is not correct. 3) Explaining components to why the situation in which the child finds himself into, could bring a consequence which implies a risk for her/him or her/his respective classmates. 4) Offering and facilitating other alternatives in order for the child to realize what is incorrect and thus, that his behavior could have some consequence(s), giving him the ability to comprehend and therefore, in the future, the child is able to understand and solve the problem individually. Preventive actions: Management will set limits, continue to encourage educators and teach them that they have to move forward and continue their routine in order to create a habit. For example, every time they play in an area, once they finish playing, they must place all the things and toys in their respective location. Once they finish returning the toys, the children can continue with another activity in that same or different area. At mealtime or snack time all children should leave all toys in their respective place and go to the dining table without any toys. In result, this will avoid distractions, accidents, and therefore, children can eat their food properly. Educators are in constant training to obtain the greatest knowledge in their education as well as learning daily from the children. Certificates or diplomas evidencing the necessary courses that apply for the age range as they are included in their class will be required. In general, to prevent accidents at the Daycare, the following measures are being taken: · Have specific places to store school supplies, toys and children's personal items. · Leave enough space between furniture and passageways. · New spaces with cozy areas and furniture were designed to make the children comfortable and carry out their activities correctly. · Maintain order and cleanliness in classrooms and throughout the school. Compliance Monitoring Educators design environments and opportunities for exploration, experiences, and routines throughout each day, measuring children's interests and progress to initiate team bonding, small-groups, and individual experiences. Management will monitor throughout the day, the classrooms will be supervised and checked to make sure that they have the room in order and to know that they are performing the routines correctly. The director provided staff training sign-In sheet. 01/09/2025 http://www.nmececd.org 4 of 6 Charity Mom's Inc 25741659 Services and Care of Children in Centers: (continued)

8.9.4.24 · A GUIDANCE

Guidance being used by staff in the 2 yr. old class room(s) is not positive and does not include redirection and clear limits to encourage the child's ability to become self-disciplined. The provider will submit a corrective action plan within 10 business days of the survey, by January 9, 2025.

Corrected Corrected by Jan 9, 2025

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

Educators in the Toddler - (12 - 24 mo.) class room(s) are not actively engaged with children when child fell and injured himself on the cot.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · E CHILDREN'S RECORDS

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. 1. 6/24/24 2. 6/24/24 06/24/2024 http://www.nmececd.org 2 of 6 Charity Mom's Inc 25741659 Admin/Licensure (continued) 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 10 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 1. 6/24/24 2. 6/24/24

Corrected Corrected by Jul 24, 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 3 out of 7 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. 1. 6/24/24. Staff will enroll for classes today. 2. 6/24/24. director will check records every month for any updates. 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: Health and Safety Training(4) Corrective Action Plan 1. 6/24/ 24. Staff will check for classes today. 2. 6/24/24 Director will check files monthly 06/24/2024 http://www.nmececd.org 3 of 6 Charity Mom's Inc 25741659 Personnel (continued) 8.9.4.23.B.2.k.: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 2 out of 7 infant and toddler care givers failed to complete at least four hours of training in infant and toddler care annually or within six months of starting work. Corrective Action Plan 1. 6/24/24 Staff will check for classes today 2. 6/24/24 Director will review files monthly.

Corrected Corrected by Jul 24, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by tiles are not secured. 1. 6/24/24 Will put in place 2. 6/24/24. Will use checklist weekly to ensure all room are in good condition.

Corrected Corrected by Jul 24, 2024

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room for Preschool class room(s) is missing toilet paper. 1. 6/24/24. Paper placed in restroom. 2. 6/24/24. Restrooms will be check daily for any supplies needed. 06/24/2024 http://www.nmececd.org 5 of 6 Charity Mom's Inc 25741659 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jul 24, 2024

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. 1 6/24/24. Will schedule drill 2. 6/24/24 Will have quarterly drills

Corrected Corrected by Jul 24, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 19 children's records reviewed, 3 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 complete 11/21/2023 http://www.nmececd.org 2 of 6 Charity Mom's Inc 25741659 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 19 children's records reviewed, 2 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 files 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 19 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 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 19 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 Will update 8.9.4.22.E.1.l.:a signed acknowledgment that the parent or guardian has read and understands the parent handbook. Finding Of the 19 children's records reviewed, 19 is/are missing a signed parent or guardian acknowledgement that the parent handbook had been read and understood. See the Children's Records 8.9.4.22 form for the child(ren) who have this missing. Corrective Action Plan will update 11/21/2023 http://www.nmececd.org 3 of 6 Charity Mom's Inc 25741659 Administrative Requirements for Centers: (continued)

Corrected Corrected by Dec 8, 2023

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 7 out of 7 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. will update 8.9.4.22 G PERSONNEL HANDBOOK N/A Personnel and Staffing Requirements for Centers:

Corrected Corrected by Dec 8, 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. Will conduct monthly drills 11/21/2023 http://www.nmececd.org 5 of 6 Charity Mom's Inc 25741659 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Dec 8, 2023

Marked corrected in the state record.