8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 2 out of 4 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. On 1/24/25, the Director will work on completing staff files with required documents by 2/24/25. The Director will meet with the Staff needing these files every Friday for at least 10 minutes until the staff records are filled and filed. 2. Effective 1/24/25, the Director will check staff files 01/24/2025 one month after staff is hired to ensure ongoing compliance http://www.nmececd.org 2 of 5 with Licensing requirements. CORAZONCITOS FELICES LLC 25665915 Administrative Requirements for Centers: (continued)

Corrected Corrected by Feb 24, 2025

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety (2 out of 4.) 1. On 1/24/25, the Director will have Educators complete the required training within the next month. This will be completed by 2/24/25. 2. Effective 1/24/25, the Director will conduct random staff file audits every 3 months to ensure ongoing compliance with Licensing requirements.

Corrected Corrected by Feb 24, 2025

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. (6 out of 6 classrooms.) 1. On 1/24/25, the Director will have all classrooms label sleeping cots/mats. This will be completed by 2/24/25. 2. Effective 1/24/25, the Director will conduct classroom weekly walk-throughs to ensure all sleeping items are labeled for individual use and to maintain ongoing compliance with Licensing requirements. 01/24/2025 http://www.nmececd.org 3 of 5 CORAZONCITOS FELICES LLC 25665915 Services and Care of Children in Centers: (continued)

Corrected Corrected by Feb 24, 2025

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. 1. On 8/5/24, the Director will post playground. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will add required posting to weekly playground inspection log to ensure ongoing compliance with Licensing's Capacity of Centers requirements.

Corrected Corrected by Sep 5, 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 08/05/2024 http://www.nmececd.org 2 of 13 CORAZONCITOS FELICES LLC 25665915 Admin/Licensure (continued) recent licensing survey. 1. On 8/5/24, the Director will request the survey from Licensing and post it. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check postings monthly to make sure that all required postings are posted and up to date to ensure ongoing compliance with Licensing's Administrative Records requirements.

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 1 is/are missing complete information as follows: the names of parents or guardians, parents or guardians current places of employment, addresses, pager, cellular and/or work telephone numbers. See Children's Records 8.9.4.22 form for the child(ren) with missing information. 1. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check Childrens files 15 days after enrollment to ensure required information is filed and to maintain ongoing compliance with Licensing's Children's Records requirements. 8.9.4.22.E.1.c.:a list of people authorized to pick up the child and an authorization form signed by parent or guardian; identification of person authorized by the parent or guardian to pick up the child shall be verified at pick up; Finding Of the 7 children's records reviewed, 1 is/are missing a list of people authorized to pick up the child and an authorization form signed by the parent or guardian. See Children's Records 8.9.4.22 form for the child(ren) with missing information and/or authorization. Corrective Action Plan 1. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check Childrens files 15 days after enrollment to ensure required information is filed and to maintain ongoing compliance with Licensing's Children's Records requirements. 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 7 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 1. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will take Immunization Access training to have access to Childrens shot records and to maintain ongoing compliance with Licensing's Children's Records requirements. 08/05/2024 http://www.nmececd.org 3 of 13 CORAZONCITOS FELICES LLC 25665915 Admin/Licensure (continued) 8.9.4.22.E.2.b.:The name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. Emergency contact numbers must be kept up to date at all times. Finding Of the 7 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. Corrective Action Plan 1. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check Childrens files 15 days after enrollment to ensure required information is filed and to maintain ongoing compliance with Licensing's Children's Records requirements. 8.9.4.22.E.2.c.:The name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. Finding Of the 7 children's records reviewed, 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. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check Childrens files 15 days after enrollment to ensure required information is filed and to maintain ongoing compliance with Licensing's Children's Records requirements. 8.9.4.22.E.2.a.:Information on any allergies or medical conditions suffered by the child. Finding Of the 7 children's records reviewed, 1 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan 1. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check Childrens files 15 days after enrollment to ensure required information is filed and to maintain ongoing compliance with Licensing's Children's Records requirements. 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 7 children's records reviewed, 1 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 1. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check Childrens files 15 days after enrollment to ensure required information is filed and to maintain ongoing compliance with Licensing's Children's Records requirements. 08/05/2024 http://www.nmececd.org 4 of 13 CORAZONCITOS FELICES LLC 25665915 Administrative Requirements for Centers: (continued)

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 10 out of 10 staff records does/do not include a dated weekly work schedule that includes the time of arrival and departure and breaks and lunch. See Staff Records 8.9.4.22 form for staff who need to have a work schedule. 1. On 8/5/24, the Director will complete the work schedule. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will post and complete the weekly work schedule and modify as they employ new staff to ensure ongoing compliance with Licensing's Personnel Records requirements. 8.9.4.22.F.1.b.:position; Finding From the review of staff records, it was determined that 2 out of 10 staff records does/do not include the staff's position. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan 1. On 8/5/24, the Director will print out this form and place in staff file. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Personnel Records requirements. 8.9.4.22.F.1.c.:current and past duties and responsibilities; Finding From the review of staff records, it was determined that 2 out of 10 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 1. On 8/5/24, the Director will print out this form and place in staff file. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Personnel Records requirements. 8.9.4.22.F.1.d.:dates of hire and termination; Finding From the review of staff records, it was determined that 2 out of 10 staff records does/do not include dates of hire and termination. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan 1. On 8/5/24, the Director will fill in the DOH on staff files. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Personnel Records requirements. 08/05/2024 http://www.nmececd.org 5 of 13 CORAZONCITOS FELICES LLC 25665915 Personnel (continued) 8.9.4.22.F.1.i.:emergency contact number; Finding From the review of staff records, it was determined that 1 out of 10 staff records does/do not include an emergency contact number. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan 1. On 8/5/24, the Director will ask staff memebr to fill out this information and place in staff file. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Personnel Records requirements. 8.9.4.22.F.1.e.:documentation of a background check and employment history verification; if background check is in process then documentation of the notice of provisional employment showing that it is in process, must be placed in file. A background check must be conducted at least once every five (5) years on all required individuals; Finding From the review of staff records, it was determined that 4 out of 10 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 1. On 8/5/24, the Director will verify employee history and document verification. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Personnel Records requirements. 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 6 out of 10 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 1. On 8/5/24, the Director will print out a new form and ensure all staff signs this acknowledgement. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Personnel Records requirements. 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 3 out of 10 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 1. On 8/5/24, the Director will print a new form and ask staff to fill out and place in staff file. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Personnel Records requirements. 08/05/2024 http://www.nmececd.org 6 of 13 CORAZONCITOS FELICES LLC 25665915 Personnel (continued) 8.9.4.22.F.1.o.:signed acknowledgment that the staff have read and understand the personnel handbook; Finding From the review of staff records, it was determined that 2 out of 10 staff records does/do not include signed acknowledgement that the personnel handbook had been read and understood. See Staff Records 8.9.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: first aid and cardiopulmonary resuscitation (CPR) certification (2 out of 10 staff.) Health and Safety training (4 out of 10 staff.) 1. On 8/5/24, the Director will ask staff to enroll in the training courses. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check in with staff monthly to ensure they are registered in required training and to maintain ongoing compliance with Licensing's Staff Qualifications and Training requirements. 8.9.4.23.B.2.a.:The director will develop and document an orientation and training plan for new staff members and volunteers and will provide information on training opportunities. The director will have on file a signed acknowledgment of completion of orientation by employees, volunteers and substitutes as well as the director. New staff members will participate in an orientation before working with children. Initial orientation will include training on the following: Finding From the review of staff records, it was determined that 2 out of 10 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. Corrective Action Plan 1. On 8/5/24, the Director will print out the form to have staff sign the acknowledgement. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Staff Qualifications and Training requirements. 08/05/2024 http://www.nmececd.org 8 of 13 CORAZONCITOS FELICES LLC 25665915 Personnel (continued) 8.9.4.23.B.2.l.: A center will keep a training log on file for all staff with the employee’s name, date of hire, and position. The log must include date of training, clock hours, competency area, source of training, and training certificate. Finding The center failed to keep a training log on file with Date of training, Employee's name, Date of hire, Position, Clock hours, Competency area, Source of training, Training certificate for 3 out of 10 staff. See Staff Records 8.9.4.23 form for staff who are missing a complete training log. Corrective Action Plan 1. On 8/5/24, the Director will makre sure that staff update training logs. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure they are up to date and to maintain ongoing compliance with Licensing's Staff Qualifications and Training requirements.

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.24 · A1 GUIDANCE

Of the 10 staff's records reviewed, 2 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. 1. On 8/5/24, the Director will print out this form and place in staff file. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check staff files monthly to ensure all staff files are updated and maintain ongoing compliance with Licensing's Guidance requirements. 8.9.4.24.A.1.:A center will have written policies and procedures clearly outlining guidance practices. Centers will give this information to all parents and staff who will sign a form to acknowledge that they have read and understand these policies and procedures. Finding Of the 7 children's records reviewed, 1 is/are missing a signed parent or guardian 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. Corrective Action Plan 1. On 8/5/24, the Director will contact families to request this information. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check Childrens files 15 days after enrollment to ensure required information is filed and to maintain ongoing compliance with Licensing's Children's Records requirements. 08/05/2024 http://www.nmececd.org 9 of 13 CORAZONCITOS FELICES LLC 25665915 Services and Care of Children in Centers: (continued)

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the Infant - (6 mo. - 11 mo.) room(s) sufficient toys for play activities so that at any one time each child can be individually involved. 1. On 8/5/24, the Director will purchase and provide more toys for the classroom. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will conduct weekly inspections to ensure all classrooms have adequate toys to maintain ongoing compliance with Licensing's Equipment and Program requirements.

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. 1. On 8/5/24, the Director will assign the weekly playground inspections log to the Assistant Director. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will be to verify that the Assistant Director completes the weekly playground inspections to maintain ongoing compliance with Licensing's Outdoor Play Areas requirements. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water stain. (1 damaged ceiling tile in 3's classroom.). 1. On 8/5/24, the Director will repair and replace the damaged ceiling tile. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check ceiling tiles weekly during classroom inspections to ensure ongoing compliance with Licensing's Housekeeping requirements.

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center does not have verification of an annual fire inspection from the fire authority having jurisdiction. 1. On 8/5/24, the Director will contact the fire marshall to request inspection report. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check administrative records monthly to ensure required postings are to up to date and maintain ongoing compliance with Licensing's Safety Compliance requirements. 8.9.4.29.H.2.:A center will conduct at least one fire drill each month. Finding The center failed to conduct a fire drill for the month(s) of January, February, March, April, May, June, July, August. Corrective Action Plan 1. On 8/5/24, the Director will document the fire drill that are conducted. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will have Assistant Director review documented fire drills monthly to ensure ongoing compliance with Licensing's Safety Compliance requirements. 8.9.4.29.H.1.:A center will conduct emergency preparedness practice drills at least quarterly beginning January of each calendar year. Finding The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan 1. On 8/5/24, the Director will document the fire drill that are conducted. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will have Assistant Director review documented fire drills quarterly to ensure ongoing compliance with Licensing's Safety Compliance requirements.

Corrected Corrected by Sep 5, 2024

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 2 yr. old room used by children. 1. On 8/5/24, the Director will post the evacuation plan in the classroom. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will make sure that required postings are on the weekly classroom inspection log to ensure ongoing compliance with Licensing's Safety Compliance requirements. Admin/Licensure 8.9.4.29.H.3.j.:a center must be equipped with carbon monoxide detectors to cover all licensed areas of the center if the child care program uses any sources of coal, wood, charcoal, oil, kerosene, propane, natural gas, or any other product that can produce carbon monoxide indoors. Carbon monoxide detectors should be installed and maintained according to the manufacturer’s instructions. Finding The center did not have a functional carbon monoxide detector when needed. Corrective Action Plan 1. On 8/5/24, the Director will locate or replace carbon monoxide detector. This will be completed by 9/5/24. 2. Effective 8/6/24, the Director will check kitchen monthly to ensure carbon monoxide detector is plugged an to maintain ongoing compliance with Licensing's Safety Compliance requirements.

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

A staff member in the Toddler - (12 - 24 mo.) 6- 11 months room(s) did not wash their hands after changing a diaper. will retrain 8.9.4.24 E ADDITIONAL REQUIREMENTS FOR CHILDREN WITH SPECIAL NEEDS N/A 8.9.4.24 F ADDITIONAL REQUIREMENTS FOR NIGHT CARE N/A

Corrected Corrected by Jan 24, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the kitchen does not have a working internal thermometer. will purchase

Corrected Corrected by Jan 31, 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 stained. will replace 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. 01/24/2024 http://www.nmececd.org 4 of 6 CORAZONCITOS FELICES LLC 25665915 Preschool Classroom (continued) Finding The toys in the threes class are not clean as evidenced by dolls and stuffed animals are stained. Corrective Action Plan will wash

Corrected Corrected by Feb 23, 2024

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

The center makes use of a portable heater. will remove

Corrected Corrected by Jan 24, 2024

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 in the Infant - (6 wk. - 12 mo.) class room(s). Will clear exit

Corrected Corrected by Jan 24, 2024

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 December. Will conduct monthly drills 01/24/2024 http://www.nmececd.org 5 of 6 CORAZONCITOS FELICES LLC 25665915 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 24, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 10 children's records reviewed, 8 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. 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; 08/03/2023 http://www.nmececd.org 2 of 10 CORAZONCITOS FELICES LLC 25665915 Admin/Licensure (continued) Finding Of the 10 children's records reviewed, 4 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. 8.9.4.22.E.2.b.:The name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. Emergency contact numbers must be kept up to date at all times. Finding Of the 10 children's records reviewed, 4 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. 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, 3 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. 8.9.4.22.E.2.a.:Information on any allergies or medical conditions suffered by the child. Finding Of the 10 children's records reviewed, 2 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.22 form for the child(ren) with missing information. 8.9.4.22.E.1.k.:an enrollment agreement form which must be signed by a parent or guardian with an outline of the services and the costs being provided by the facility; and Finding Of the 10 children's records reviewed, 8 is/are missing an enrollment agreement form signed by the parent or guardian with an outline of services and costs. See the Children's Records 8.9.4.22 form for the child(ren) with missing information.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 11 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. Will update records 08/03/2023 http://www.nmececd.org 3 of 10 CORAZONCITOS FELICES LLC 25665915 Personnel (continued) 8.9.4.22.F.1.e.:documentation of a background check and employment history verification; if background check is in process then documentation of the notice of provisional employment showing that it is in process, must be placed in file. A background check must be conducted at least once every five (5) years on all required individuals; Finding From the review of staff records, it was determined that 6 out of 11 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 Will update records 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 7 out of 11 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 Will update records 8.9.4.22.F.1.q.:Form I-9, employment eligibility verification. Finding From the review of staff records, it was determined that 2 out of 11 staff records does/do not include the required Form I-9. See Staff Records 8.9.4.22 form for staff missing the form. Corrective Action Plan Will update records

Corrected Corrected by Sep 4, 2023

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

The center failed to keep a training log on file with Clock hours, Competency area, Source of training for 11 out of 11 staff. See Staff Records 8.16.2.22 form for staff who are missing a complete training log. Will update records 08/03/2023 http://www.nmececd.org 4 of 10 CORAZONCITOS FELICES LLC 25665915 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 3 out of 3 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 Will update records 8.9.4.23.B.2.a.:The director will develop and document an orientation and training plan for new staff members and volunteers and will provide information on training opportunities. The director will have on file a signed acknowledgment of completion of orientation by employees, volunteers and substitutes as well as the director. New staff members will participate in an orientation before working with children. Initial orientation will include training on the following: Finding From the review of staff records, it was determined that 7 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. Corrective Action Plan Will update records 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: Covid-19 Corrective Action Plan Will update records

Corrected Corrected by Sep 4, 2023

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The napping mats being used do not have a nonabsorbent, cleanable surface. Napping mats are torn, foam is exposed. Will replace

Corrected Corrected by Sep 4, 2023

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

The diaper changing surface in the Toddler - (12 - 24 mo.) class room(s) is not waterproof. Diaper changing mat is torn. Will replace.

Corrected Corrected by Aug 10, 2023

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

Play equipment and materials in the Toddler - (12 - 24 mo.) class room/area are not accessible to children, including those with disabilities, as evidenced equipment is taped shut so that children are not permitted to enter. Wooden kitchenette. Will take off tape

Corrected Corrected by Sep 4, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. Will do weekly 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 Aug 10, 2023

Marked corrected in the state record.

8.9.4.25 · C MENUS

Menu was not posted at least one week in advance. Posted menu is not current. Will Update

Corrected Corrected by Aug 7, 2023

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children is not clean inside and out. (3 of 3) 8.9.4.28.A.:When a center provides transportation to children, it is responsible for the care of children from the time of pick up to delivery to a responsible adult. All vehicles used for transportation of children will have an operable fully- charged fire extinguisher, first-aid kit, first-aid manual, water and blanket. Finding A vehicle used for transporting children is not equipped with a blanket, a first-aid kit, water. Building, Ground and Safety Requirements for Centers:

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · A HOUSEKEEPING

The furniture in the infant room are not safe in that wall mirror is not secured. Will secure I/T Classroom 2 :8 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The equipment are not in good repair as evidenced by battery operated toys are inoperable. Corrective Action Plan Will replace batteries School Age Classroom 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises in the school age room are not safe in that electrical cords are not secured. Corrective Action Plan Will secure cords 08/03/2023 http://www.nmececd.org 8 of 10 CORAZONCITOS FELICES LLC 25665915

Corrected Corrected by Sep 4, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The fixtures are not in good repair as evidenced by the base of the faucet in the preschool restroom is worn; sharp area exposed. Will replace

Corrected Corrected by Sep 4, 2023

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the two classroom are not safety outlets and they do not have protective covers. Will cover outlet Bathroom 8.9.4.29.E.1.:All areas will have sufficient glare-free lighting with shatterproof or shielded bulbs. Finding Lighting in the preschool restroom is not sufficient. Corrective Action Plan Will replace

Corrected Corrected by Aug 3, 2023

Marked corrected in the state record.