8.9.4.22 · E CHILDREN'S RECORDS

Of the 13 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. Immediate Action Plan: Effective immediately, Admin staff will speak with parents to have them bring their child's immunization records updated. 12/11/2025 http://www.nmececd.org 2 of 12 Children's Promise Center Alvarado LLC 25784812 Admin/Licensure (continued) Preventative Action Plan: Admin staff will check children's files monthly to ensure files are completed. Monitoring Action Plan: Admin staff will set a reminder to check children's files monthly starting on 1/5/26.

Corrected Corrected by Jan 23, 2026

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 30 out of 30 staff having direct contact with the children, does/do not have a complete up-to-date file in ECECD’s professional development information system (PDIS) as required in 8.9.4.22.F.1. See Staff Records 8.9.4.22 form for staff with an incomplete file. Immediate Action Plan: Effective immediately, Admin staff will work with educators to complete their files within the 30 days. Preventative Action Plan: Admin staff will plan a weekly checklist to work on files and ensure files meet all the licensing requirements. Admin staff will utilize Monday.com. Monitoring Action Plan: Admin staff will set weekly reminders to check educators' files.

Corrected Corrected by Jan 23, 2026

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 16 out of 30 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. Immediate Action Plan: Effective immediately, Admin staff will work on educators' files to ensure files are completed. Preventative Action Plan: Admin staff will keep a hard copy files. Admin staff will have new educators fill out the 12/11/2025 http://www.nmececd.org 3 of 12 Children's Promise Center Alvarado LLC 25784812 Personnel (continued) NEO form and put it in their files at the time of employment. Monitoring Action Plan: Admin staff will check educators' files monthly starting on 1/5/26 and will continue doing it. 8.9.4.23.B.2.b.:All new staff members working directly with children regardless of the number of hours employed per week 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 shall 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 ( 10 out of 30 Staff), Health and Safety Training ( 22 out of 30 Staff), child development course that addresses all major domains of child development ( 23 out of 30 Staff) Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will work on putting together educators' files. Admin staff will have educators sign up for missing trainings. Preventative Action Plan: Admin staff will keep a hard copy files. Admin staff will have new educators sign up for Quorum and trainings at the time of employment. Monitoring Action Plan: Admin staff will check educators' files monthly starting on 1/5/26 and will continue doing it. 8.9.4.23.B.2.c.:New staff members working directly with children regardless of the number of hours employed per week shall complete the following, or a three-credit early care and education course or an equivalent approved by the department prior to or within twelve months of employment or the effective date of these regulation amendments. Substitute educators are exempt from this requirement. Training must be approved by ECECD to fulfill the requirements. Approved trainings and substitutions will be listed on ECECD’s website. Finding From the review of staff records, it was determined that 8 out of 30 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educators sign up for required trainings to be on compliance with the State regulations. Preventative Action Plan: Admin staff will utilize the checklist that they created to keep track of trainings. Monitoring Action Plan: Admin staff will check educators' files monthly starting on 1/5/26 and will continue doing it.

Corrected Corrected by Jan 23, 2026

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. 4 out of 12 classrooms (San Pedro, San Mateo, Palomas, Trumbull) failed to post the capacity for each activity/interest area. Immediate Action Plan: Effective immediately, Admin staff will have educators create the area capacities, print them out and post them in each area in the classrooms. Preventative Action Plan: Admin staff will have educators utilize licensing classroom checklist to ensure classrooms are on compliance. Monitoring Action Plan: Admin staff will check monthly to ensure classrooms are meeting licensing requirements. Services and Care of Children in Centers:

Corrected Corrected by Jan 23, 2026

Marked corrected in the state record.

8.9.4.24 · A1 GUIDANCE

Of the 30 staff's records reviewed, 12 is/are missing a signed staff acknowledgement that the center's guidance policy had been read and understood. See the Children's Records 8.9.4.24 form for the child(ren) who have this missing. Immediate Action Plan: Effective immediately, Admin staff will have educators read and sign the guidance policy. Preventative Action Plan: Admin staff will check educators files to ensure all policies are signed at the time of orientation. Monitoring Action Plan: Admin staff will check educators' files monthly starting on 1/5/26 and will continue doing it.

Corrected Corrected by Jan 23, 2026

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

Each child's individual crib was not sanitized after use. Immediate Action Plan: Effective immediately, Admin staff will speak to educators about daily sanitize the cribs. 12/11/2025 http://www.nmececd.org 5 of 12 Children's Promise Center Alvarado LLC 25784812 Palomas Classroom (continued) Preventative Action Plan: Admin staff will have openers check the classroom to ensure is clean daily. Monitoring Action Plan: Admin staff will do walk throughs daily to ensure educators are sanitizing cribs daily. Admin staff will start conducting walk throughs in the classroom on 12/23/25. 8.9.4.24.B.3.:Cribs, cots or mats shall be spaced at least 30 inches apart to permit easy access by adults to each child. If the room used for sleeping cannot accommodate 30 inches of spacing between children, educators shall space children as far as possible from one another. There must be enough room to permit easy access to all children without moving cribs, cots or mats. Cribs which have sneeze guards installed may be placed end-to-end as long as they remain easily accessible. Finding The required spacing of 30 inches is not provided between cribs to permit easy access to each child. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will speak to educators about having the cribs 30" separate from each other. Preventative Action Plan: Admin staff will have openers check the classroom to ensure cribs are separate it. Monitoring Action Plan: Admin staff will do walk throughs daily to ensure educators are keeping the cribs 30" separate it from each other. Admin staff will start conducting walk throughs in the classroom on 12/23/25.

Corrected Corrected by Jan 23, 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, Admin staff will put a work order in place to add some cork strips so educators can display children's artwork lower. Preventative Action Plan: Director will remind educators that children's artwork needs to be at children's eye level. Preventative Action Plan: Admin staff will conduct weekly walk through into the classroom to ensure artwork is display at children's eye level. Zuni Classroom 8.9.4.24.G.7.:Examples of children’s individually expressed artwork are displayed in the environment at the children’s eye level. 12/11/2025 http://www.nmececd.org 6 of 12 Children's Promise Center Alvarado LLC 25784812 Zuni Classroom (continued) Finding Examples of children's individually expressed artwork were not displayed in the environment. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will put a work order in place to add some cork strips so educators can display children's artwork lower. Preventative Action Plan: Director will remind educators that children's artwork needs to be at children's eye level. Preventative Action Plan: Admin staff will conduct weekly walk through into the classroom to ensure artwork is display at children's eye level. San Juan Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. Finding Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will speak with educators to have them add labels to the bins and the shelves. Preventative Action Plan: Admin staff will have educators utilize licensing classroom checklist to ensure classroom is on compliance. Monitoring Action Plan: Admin staff will check monthly to ensure classroom is meeting licensing requirements. San Mateo Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. Finding Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will speak with educators to have them add labels to the bins and the shelves. Preventative Action Plan: Admin staff will have educators utilize licensing classroom checklist to ensure classroom is on compliance. Monitoring Action Plan: Admin staff will check monthly to ensure classroom is meeting licensing requirements. 8.9.4.24.G.1.:Environment shall be organized into age-appropriate functional, and identifiable learning areas. If any of the selected learning areas are not represented at a given time, the areas shall be rotated to provide children with the opportunity to gain skills supported by a variety of learning experiences. The areas may include: Finding Functional identifiable learning areas are not provided in the room. 12/11/2025 http://www.nmececd.org 7 of 12 Children's Promise Center Alvarado LLC 25784812 San Mateo Classroom (continued) Corrective Action Plan This classroom is not in use. Immediate Action Plan: Effective immediately, Admin staff will have floaters educators clean and organize the classroom. Preventative Action Plan: Admin staff will have a schedule for when items are delivered and will have educators ready to unpack and put stuff away as soon as items get into the classroom. Monitoring Action Plan: Admin staff will keep an open schedule for the staff on delivering days. San Pedro Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. Finding Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will speak with educators to have them add labels to the bins and the shelves. Preventative Action Plan: Admin staff will have educators utilize licensing classroom checklist to ensure classroom is on compliance. Monitoring Action Plan: Admin staff will check monthly to ensure classroom is meeting licensing requirements. 8.9.4.24.G.1.:Environment shall be organized into age-appropriate functional, and identifiable learning areas. If any of the selected learning areas are not represented at a given time, the areas shall be rotated to provide children with the opportunity to gain skills supported by a variety of learning experiences. The areas may include: Finding Functional identifiable learning areas are not provided in the room. Corrective Action Plan This classroom is not in use. Immediate Action Plan: Effective immediately, Admin staff will have floaters educators clean and organize the classroom. Preventative Action Plan: Admin staff will have a schedule for when items are delivered and will have educators ready to unpack and put stuff away as soon as items get into the classroom. Monitoring Action Plan: Admin staff will keep an open schedule for the staff on delivering days. Acoma Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. Finding Materials were not cared for

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children sufficient equipment for indoor activities so that at any one time each child can be individually involved. Immediate Action Plan: Effective immediately, Admin staff will talk with educators to get some toys out of their storage so children can have more activities. Preventative Action Plan: Admin staff will do daily reminders. Monitoring Action Plan: Admin staff will do weekly walk throughs into the classroom to ensure children have enough equipment for daily activities. San Mateo Classroom 8.9.4.24.I.8.:A center shall post a daily activity schedule. A center shall follow a consistent pattern for routine activities such as meals, snacks and rest. Finding The center did not post the daily activity schedule. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have the Pre-K coordinator create the daily activity schedule and post it on the wall. Preventative Action Plan: Admin staff will have educators utilize licensing classroom checklist to ensure classroom is on compliance. Monitoring Action Plan: Admin staff will check monthly to ensure classroom is meeting licensing requirements.

Corrected Corrected by Jan 23, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the San Juan are not clean as evidenced by sink been dirty. Immediate Action Plan: Effective immediately, Admin staff will have educators do a deep cleaning and maintained clean. Preventative Action Plan: Admin staff will create a daily checklist and will have educators utilize it to ensure classroom is clean at all times. Monitoring Action Plan: Admin staff will have a closing manager check to ensure classrooms are clean at the end of the day. San Mateo Classroom 8.9.4.29.A.1.:A center shall keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises shall be free of debris and potential hazards. 12/11/2025 http://www.nmececd.org 10 of 12 Children's Promise Center Alvarado LLC 25784812 San Mateo Classroom (continued) Finding The premises in the classroom are not clean as evidenced by trash on the floor and premises on the floor. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educators clean the classroom. Preventative Action Plan: Admin staff will have educators utilize licensing classroom checklist to ensure classroom is on compliance. Monitoring Action Plan: Admin staff will check monthly to ensure classroom is meeting licensing requirements. San Pedro Classroom 8.9.4.29.A.1.:A center shall keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises shall be free of debris and potential hazards. Finding The premises in the classroom are not clean as evidenced by toys and trash on the floor. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educators clean the classroom. Preventative Action Plan: Admin staff will have educators utilize licensing classroom checklist to ensure classroom is on compliance. Monitoring Action Plan: Admin staff will check monthly to ensure classroom is meeting licensing requirements.

Corrected Corrected by Jan 23, 2026

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Immediate Action: On 9/8/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist. Director will remind herself of checking water temperature by adding it to her calendar. Director will start checking water temperature on 9/8/25. Valencia Classroom 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 9/8/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist. Director will remind herself of checking water temperature by adding it to her calendar. Director will start checking water temperature on 9/8/25. Trumbul Classroom - School Age 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 9/8/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist. Director will remind herself of checking water temperature by adding it to her calendar. Director will start checking water temperature on 9/8/25. 09/08/2025 http://www.nmececd.org 4 of 5 Children's Promise Center Alvarado LLC 25784812 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Sep 22, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 3 yr. old classroom room(s) was/were left unattended when educators took the children outside to the playground, and one child was left in the bathroom for approximately ten minutes.. Immediate: On 4/23/25 the director self-reported the incident. The child was found by a parent and taken to the educator. The family was informed of the incident. The director met with the educators on the severity of the incident and emphasizing the child's safety not upheld. Preventative: 4/23/25 the director met with staff on the transition process to complete transitions fully and the count children before leaving the area. Educators will perform name-to-face counts every hour using the ProCare system. Ratios will be verified and documented on a whiteboard in each classroom. Educators will communicate ratios with one another during transitions, shift changes and breaks using the stack or whiteboard system. Mandatory room counts will be conducted before leaving any area to count and confirm that all children are accounted for. Monitoring: Management will conduct ratio counts every hour to ensure staff are correctly conducting the ratio check throughout the remainder of the 2025. A tracking form will be used. A reminder will be added to their calendar. The director will send documents to licensing.

Corrected Corrected by Sep 8, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 3 yr. old class room(s) was/were left unattended when two educators took the rest of the children outside to the playground, leaving one child in the bathroom for approximately ten minutes.. The director will submit to licensing a corrective action plan within ten business days, on or before 8/19/25.

Corrected Corrected by Aug 19, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 10 children's records reviewed, 5 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. Immediate Action: Director will work on children's records so they can be complete it by 8/8/25. 08/04/2025 http://www.nmececd.org 2 of 10 Children's Promise Center Alvarado LLC 25784812 Admin/Licensure (continued) Preventative Action: Director will set a every 3 weeks check to ensure that children's files are complete. Monitoring Action: Director will follow every 3 weeks check. 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 10 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. Corrective Action Plan Immediate Action: Director will print out the immunization records from the school portal. Preventative Action: Director will add it to her monthly checklist. Monitoring Action: Director will add it to her monthly checklist to ensure that files have the immunization records.

Corrected Corrected by Sep 4, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 19 out of 19 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. Immediate Action: Director will work on staff files and have them done by 8/15/25 Preventative Action: It will be added it to the onboarding checklist and director checklist to review them monthly. Monitoring Action: Director will ensure by following her monthly director checklist.

Corrected Corrected by Sep 4, 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 6 out of 19 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. Immediate Action: Director will transfer documentation to Monday.com, app that the center uses for staff files. Preventative Action: Director will check monthly to ensure that files are complete. Monitoring Action: Director will follow "one place" monthly checklist. 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 (9 out of 16 Staff) Corrective Action Plan Immediate Action: Director will transfer documentation to Monday.com, app that the center uses for staff files. Preventative Action: Director will check monthly to ensure that files are complete. Monitoring Action: Director will follow monthly checklist (one place).

Corrected Corrected by Sep 4, 2025

Marked corrected in the state record.

8.9.4.25 · B3 MEALS AND SNACKS

The center does not make water freely available to children. Water bottles were not available for children in the classroom. Immediate Action: Effective immediately, Director will have the educators that open the classroom in the morning have the water bottles available for children to drink. Preventative Action: Director will have a checklist for morning routine and the classroom opener will be responsible for water bottles. Monitoring Action: Classroom openers will use the checklist for morning routine daily. Educator will turn in checklist to the director at the end of the week.

Corrected Corrected by Sep 4, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food is not properly stored; the item is not labeled and dated. 08/04/2025 http://www.nmececd.org 5 of 10 Children's Promise Center Alvarado LLC 25784812 Food Service (continued) Immediate Action: Cook will create signs for the director and kitchen warning about labeling food. Preventative Action: Director will create a weekly checklist so staff in the kitchen can follow it and sign it after they check. Monitoring Action: Director will hold kitchen staff responsible to make sure weekly checks are done. Checklist will be turned in monthly.

Corrected Corrected by Sep 4, 2025

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 was at 120 degrees Fahrenheit. Immediate Action: On 8/4/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist. 08/04/2025 http://www.nmececd.org 6 of 10 Children's Promise Center Alvarado LLC 25784812 Lead Classroom (continued) Coal Classroom 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature was at 121 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 8/4/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist Zuni Classroom 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature was at 121 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 8/4/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist Zia Classroom 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature was at 122 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 8/4/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist Acoma Classroom 08/04/2025 http://www.nmececd.org 7 of 10 Children's Promise Center Alvarado LLC 25784812

Corrected Corrected by Sep 4, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS (continued)

Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature was at 120 degrees Fahrenheit. Immediate Action: On 8/4/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist Valencia Classroom 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature was at 125 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 8/4/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist Trumbul Classroom- School Age 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature was at 122 degrees Fahrenheit on the left sink. Corrective Action Plan Immediate Action: On 8/4/25, Director lowered the water regulator. Preventative Action: Director will check water temperature twice a month. Monitoring Action: Director will add to check water temperature to the director monthly checklist

Corrected Corrected by Sep 4, 2025

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exit ways are obstructed and do not permit free egress from inside the center to the outside. Immediate Action: On 8/4/25 the sensory table was obstructing the exit. Corrected Onsite. Educator moved the table. Preventative Action: Staff will be reminder during monthly meeting to not obstruct the exits. Monitoring Action: Director will use the ECERS and ITERS tools to prevent from happening. Director will use this monthly.

Corrected Corrected by Aug 4, 2025

Marked corrected in the state record.

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

An evacuation plan is not posted in the Preschool class room(s) used by children. Immediate Action: Director will make a copy and post it at the end of the day. Preventative Action: Director will use the Director monthly checklist. Monitoring Action: Director will follow monthly checklist.

Corrected Corrected by Sep 4, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by loose handle on food prep sink. 12/11/24- Director will put in a work order for the sink to be fixed. Director will ensure educators are checking to see if things are in working order. Director will add to classroom checklist to check for loose or broken fixtures. Valencia 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 broken sink in homeliving. Corrective Action Plan 12/11/24- Director will put in a work order for the play sink to be fixed. Director will ensure educators are checking to see if things are in working order. Director will add to classroom checklist to check for loose or broken items in classroom.

Corrected Corrected by Jan 11, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 8 out of 14 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. 9/10/2024 Director will ensure that she obtains copies of the certificate. Director will ensure that all copies will be placed in the file. Director will monitor files once a month to ensure that files are complete. 09/10/2024 http://www.nmececd.org 2 of 5 Children's Promise Center Alvarado LLC 25784812 Administrative Requirements for Centers: (continued)

Corrected Corrected by Oct 10, 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. 9/10/2024 Director will schedule an emergency preparedness drill. Director will ensure that all drills are completed on time. Director will monitor fire drill log monthly to ensure that the center is in compliance with licensing.

Corrected Corrected by Oct 10, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 2 yr. old classroom(s) was/were left unattended when the children were transitioning from one class to another. Child was left unattended for less than 2 minutes. Immediate Action (May 31, 2024, and ongoing) Teachers will be checking ratio and counting the children as they go through transitions throughout the day, and counting the children over and over in the class they are in. The Director of Children’s Promise Centers Alvarado will do count checks throughout the day and make sure all teachers know how many children are always in their care. Preventative Actions (Beginning May 31, ongoing) The director will be doing random observations through each class transition to make sure the children are being counted all the time when transition happens. She will also be showing examples to classrooms of what they need to be doing in each room so that way they are being modeled on what to do. We will be reminded weekly through the communication app SLACK. When having our staff meeting, the director will also remind staff about ratio and counting the children throughout the day. Staff will be reminded of the policies outlined in the employee handbook*. Beginning May 31st and ongoing, Compliance Monitoring will be done by the Director daily. The Director will be making sure all classrooms follow ratio guidelines from the ages 6 weeks to 12 years old. The Director will be randomly checking the numbers of each classroom, so they are being reminded throughout the day to keep counting their children in their care. Will not have an end date, due to this be ongoing. To get to where we need to be with ratio, counting, attendance, and more will be done with more understanding with training by end of June 2024. The Director will make sure daily that the teachers are practicing ratio counting and making sure they know where each child is always. By doing this I will be going to each classroom to get numbers and ask them what their ratio is. We are going to keep an open communication to remind one another of how many students each teacher has and to keep going forward with counting each child through transitions.

Corrected Corrected by Jul 20, 2024

Marked corrected in the state record.