8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: first aid and cardiopulmonary resuscitation 11/20/2025 http://www.nmececd.org 2 of 5 Counting Blessings Learning Center 25552203 Personnel (continued) (CPR) certification (1 out of 6 Staff), Health and Safety Training (1 out of 6 Staff) Immediate: On 11/21/25 the director will schedule to meet with the staff to schedule time to complete the required training. Preventive: On 11/21/25 the director will schedule to monitor staff trainings three times a year and meet with staff. Monitoring: She will add a reminder to her calendar. The director will send licensing proof of correction.

Corrected Corrected by Dec 22, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

Toys and equipment are not safe in that the bouncy seats has splinters. Immediate: On 11/21/25 the director will plan for repairs of the seats on the bouncy equipment. Preventive: On 11/21/25 the director will schedule to inspect the playground equipment weekly and make repairs as needed. Monitoring: She will add a reminder to her calendar. The director will send licensing proof of correction. 11/20/2025 http://www.nmececd.org 3 of 5 Counting Blessings Learning Center 25552203 Services and Care of Children in Centers: (continued)

Corrected Corrected by Dec 22, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The furniture are not in good repair as evidenced by changing table top padding is torn. Immediate: On 11/21/25 the director will search for a new changing table pad. Preventive: On 11/21/25 the director will use a checklist to monitor classroom furniture twice a year. Monitoring: She will add a reminder to her calendar The director will send licensing proof of correction. 11/20/2025 http://www.nmececd.org 4 of 5 Counting Blessings Learning Center 25552203 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Dec 22, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 7 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. 08/29/2025 http://www.nmececd.org 2 of 5 Counting Blessings Learning Center 25552203 Personnel (continued) Immediate: The Director asked the Educator to submit a background check. The Educator did not return to work at the center. THIS WAS CORRECTED ONSITE. Preventative: On 8/29/25, the Director will create a pre-employment checklist to revise during the hiring process and will add this step to the checklist. Monitoring: The Director will use this checklist for every new hire effective 8/29/25.

Corrected Corrected by Aug 29, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Immediate: 6/6/25 the director will lower water temperature on the water heater. Preventative/Monitoring: The director will create a maintenance checklist and have water temperatures checked monthly. The director will add a reminder to her calendar to use the classroom checklists for monitoring.

Corrected Corrected by Jun 20, 2025

Marked corrected in the state record.

8.9.4.22 · A ADMINISTRATIVE RECORDS

The center failed to display in a prominent place that is readily visible to parents, staff and visitors the most recent licensing survey, most recent fire inspection report. Immediate: The director will print and post today's survey. Preventative/Monitoring: The director will create an admin checklist and set a reminder to check postings quarterly.

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 4 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. Immediate: The director will ask the parents for updated shot records. Preventative/Monitoring: The director will add to admin checklist and set a reminder to check children's files quarterly. 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 4 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: The director will ask the parents for child's doctor name and phone number. Preventative/Monitoring: The director will add to admin checklist and set a reminder to check children's files quarterly.

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 8 staff records does/do not include the staff's position. See Staff Records 8.9.4.22 form for staff with this missing information. Immediate: The director will work with the second in change on updating all staff records. The educator will fill out paperwork and add to file. Preventative/Monitoring: The director checks files when new staff is hired. The director will add a reminder to check files quarterly. 03/20/2025 http://www.nmececd.org 3 of 12 Counting Blessings Learning Center 25552203 Personnel (continued) 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 1 out of 8 staff records do/does not include the staff's current and past duties and responsibilities. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Immediate: The director will work with the second in change on updating all staff records. Preventative/Monitoring: The director checks files when new staff is hired. The director will add a reminder to check files quarterly. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 2 out of 8 staff records does/do not include employment history verification. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Immediate: The director did call references; it just wasn't written down. Moving forward the director make sure all paperwork is filled out. Preventative/Monitoring: The director will add a reminder to check files quarterly. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 6 out of 8 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. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 2 out of 8 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 Immediate: The director will work with the second in change on updating all staff records. Preventative/Monitoring: The director checks files when new staff is hired. The director will add a reminder to check files quarterly. 03/20/2025 http://www.nmececd.org 4 of 12 Counting Blessings Learning Center 25552203 Administrative Requirements for Centers: (continued)

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the School Age class room(s) was/were left unattended when the educator left the classroom during to take food out of the fryer in the kitchen. Immediate: The director will retrain/remind staff of ratios and that they cannot leave children unattended. Preventative/Monitoring: The director will discuss reminders at monthly meetings and conduct regular observations in classrooms.

Corrected Corrected by Apr 20, 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 1 out of 8 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. Immediate: The director will work with the second in change on updating all staff records. The director will have educator fill out paperwork and add to file Preventative/Monitoring: The director checks files when new staff is hired. The director will add a reminder to check files quarterly. 03/20/2025 http://www.nmececd.org 5 of 12 Counting Blessings Learning Center 25552203 Personnel (continued) 8.9.4.23.B.2.c.:New staff members working directly with children regardless of the number of hours employed per week will 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. (i) Learning Environment: How Classroom Arrangement Impacts Behavior (ii) Challenging Behavior: Reveal the Meaning (iii) Building Strong Relationships with Families (iv) Honoring All Families Finding From the review of staff records, it was determined that 1 out of 8 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. Corrective Action Plan Immediate: The director will work with the second in change on updating all staff records. The director has staff currently trying to register for courses. Preventative/Monitoring: The director checks files when new staff is hired. The director will add a reminder to check files quarterly. 8.9.4.23.B.2.k.: 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 hire, Date of training, Employee's name, Position, Clock hours, Competency area, Source of training, Training certificate for 8 out of 8 staff. See Staff Records 8.9.4.23 form for staff who are missing a complete training log. Corrective Action Plan Immediate: The director will work with the second in change on updating all staff records. Preventative/Monitoring: The director will add a reminder to check files quarterly. 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: Health and Safety Training, CPR Training (1) of (8) staff missing Health & Safety. (4) of (8) staff missing CPR/FA training. Corrective Action Plan Immediate: The director will work with the second in change on updating all staff records. The director will schedule a training right away. Preventative/Monitoring: The director checks files when new staff is hired. The director will add a reminder to check files quarterly. 03/20/2025 http://www.nmececd.org 6 of 12 Counting Blessings Learning Center 25552203 Personnel (continued) 8.9.4.23.B.2.g.:Online first aid and CPR training will not be approved, unless there is a hands-on component included. In-person requirements may be waived in case of an emergency. Finding On line CPR and/or First Aid Training was used to meet requirements. In person component missing. (1) of (8) staff Corrective Action Plan Immediate: The director will schedule an in-person training session for the educator. Preventative/Monitoring: The director will add a reminder to check files quarterly.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 2 out of 4 classrooms failed to post the capacity for each activity/interest area. Immediate: The director will notify educators that area capacities need to be posted. Preventative/Monitoring: The director will add to classroom checklist to have educators review requirements monthly. Services and Care of Children in Centers:

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

A staff member in the 2 yr. old class room(s) did not wash their hands after changing a diaper. Immediate: The director will remind staff that children's hands need to be washed after diaper changes. Preventative/Monitoring: The director will do reminders at monthly meetings and remind educators to not get nervous. The director will conduct regular http://www.nmececd.org 03/20/2025 observations of classrooms and write it down on calendar as a 7 of 12 reminder. Counting Blessings Learning Center 25552203 Services and Care of Children in Centers: (continued)

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground climbing equipment is not safe as evidenced by the following: swings/slide not securely anchored. Immediate: The director will notify staff that equipment that needs to be anchored cannot be used until fixed. The director will have maintenance anchor equipment. Preventative/Monitoring: The director will add to weekly playground inspection log.

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.26 · A HYGIENE

The children in the 2 yr. old classroom failed to wash their hands with soap and warm running water after changing a diaper. Immediate: The director will remind staff that children's hands need to be washed after diaper changes. Preventative/Monitoring: The director will do reminders at monthly meetings and remind educators to not get nervous. The director will conduct regular observations of classrooms and write it down on calendar as a reminder.

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not equipped with a first-aid kit. First aid kit incomplete: missing adhesive tape and scissors Immediate: The director will add missing items. Preventative/Monitoring: The director will add to admin checklist for van equipment and use the quarterly reminder to check van items. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by the carpet is frayed/rolled causing a potential tripping hazard. Immediate: The director will have carpet removed from classroom. Preventative/Monitoring: The director will add to monthly classroom checklist. The director will also do regular walk throughs of all classrooms to see if anything needs to be changed or fixed. 03/20/2025 http://www.nmececd.org 9 of 12 Counting Blessings Learning Center 25552203

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises are not in good repair as evidenced by a bottle of milk is left out on cubby. Immediate: The director will remind the parent not to leave the child with a bottle. Preventative/Monitoring: The director will have educator place bottle in child's cubby so it is not left out. Preschool Classroom 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The ceiling tiles are not in good repair as evidenced by tile cracked/broken/ not secure. Corrective Action Plan Immediate: The director will add to maintenance checklist and have tile replaced or repaired. Preventative/Monitoring: The director will add to maintenance checklist to be used monthly for repairs.

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. All classrooms Immediate: The director will have maintenance check water temperature. Preventative/Monitoring: The director will create a maintenance checklist and have water temperatures checked monthly. The director will add a reminder to the classroom checklists. 8.9.4.29.C.3.:A center will not use un-vented heaters, open flame heaters or portable heaters. A center will install barriers or take other steps to ensure heating units are inaccessible to children. Heating units include hot water pipes, hot water baseboard heaters hotter than 110 degrees Fahrenheit, infrared heaters, ceramic heaters, fireplaces, fireplace inserts and wood stoves. Finding The center makes use of a portable heater. Corrective Action Plan Immediate: The director will have heater removed from classroom. Preventative/Monitoring: The director will add to classroom checklists as a reminder not to keep heaters in 03/20/2025 classrooms. http://www.nmececd.org 10 of 12 Counting Blessings Learning Center 25552203 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The sink in the Toddler - (12 - 24 mo.), Infant - (6 wk. - 12 mo.) class room(s) is used food preparation. Sink observed to be used for handwashing, bottle cleaning/meal prep. Immediate: The director will talk with the staff to let them know that the sink is used for handwashing. Preventative/Monitoring: The director will post reminders that the sink will be used for handwashing only.

Corrected Corrected by Apr 20, 2025

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. Immediate: The director will schedule a visit with the fire marshal. Preventative/Monitoring: The director will add to admin checklist for annual inspections that need to be done. The director will post a reminder to make sure all annual inspections are being done.

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

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

The center’s fire extinguishers are not tagged with the date of inspection. Fire extinguishers in vehicle tag expired. Immediate: The director will call to have fire extinguishers inspected and tagged. Preventative/Monitoring: The director will add to admin checklist and set a reminder to check van equipment quarterly. 03/20/2025 http://www.nmececd.org 11 of 12 Counting Blessings Learning Center 25552203 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Apr 20, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 2 out of 7 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. The Director will look for completed PDP's for all staff on 11/15/24. Effective 11/15/24 the Director will conduct staff file audits quarterly using the staff checklist to ensure staff have all required items in their files. 11/15/2024 http://www.nmececd.org 2 of 6 Counting Blessings Learning Center 25552203 Administrative Requirements for Centers: (continued)

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training 1 out of 7 staff. On 11/15/24 the Director will ask new educators to sign up for the new health and safety training. Effective 11/15/24 the Director will have all new educators register on quorum their first week of employment. Effective 11/15/24 the Director will check in with new educators to ensure that the required trainings are being complete within 3-months of their date of hire.

Corrected Corrected by Dec 16, 2024

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. On 11/15/24 the Director will speak to educators about re-labeling cots. Effective 11/15/24 the Director will add checking cots to the classroom's safety checklist. Effective 11/15/24 the Director will conduct classroom checks monthly.

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the infant classroom does not have a working internal thermometer. On 11/15/24 the Director stated that she will buy a new thermometer to put in the refrigerator and freezer. Effective 11/15/24 the Director will conduct classroom checks monthly utilizing the classroom safety checklists.

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children does not have insurance coverage. Insurance coverage expired 10/25/24. On 11/15/24 the Director will call the insurance company to check on the status of the vans insurance. Effective 11/15/24 the Director will create a van checklist to conduct monthly gto ensure all required items are in the van. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

The center makes use of a portable heater. The Director will remove the portable heater on 11/15/24. The Director stated that it was temporary until the mini split was fixed. Effective 11/15/24 the Director will do a monthly classroom safety checklist to ensure the classrooms are safe.

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 7 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. The director will ensure that each educator will have a professional development plans. 04/09/2024 http://www.nmececd.org 2 of 6 Counting Blessings Learning Center 25552203 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 1 out of 7 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan The employee was sent home. The director sent the employee to get their fingerprints done and will submit a new application to the BCU.

Corrected Corrected by May 9, 2024

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. The director will ensure that all mats/cots are labeled.

Corrected Corrected by May 9, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground swing/slide equipment is not safe as evidenced by the following: swings/slide not securely anchored. The director will ensure that all play structures are securely anchored.

Corrected Corrected by May 9, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by flickering light. The director will ensure that the light is fixed. Preschool Classroom 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises are not in good repair as evidenced by loose toilet seat. Corrective Action Plan The director will have the toilet seat tightened. Outdoor Play 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The equipment are not in good repair as evidenced by broken wheel on play car. Corrective Action Plan The director will replace play car or remove from the playground. 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises in the playground are not safe in that work tools and paint are accessible to children. Corrective Action Plan The director will ensure that the dangerous materials are not accessible to children. 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 loose tarp on fence. Corrective Action Plan The director will remove or replace the privacy tarp on the fence. 04/09/2024 http://www.nmececd.org 5 of 6 Counting Blessings Learning Center 25552203 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by May 9, 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 Toddler - (12 - 24 mo.) class room(s) used by children. The director will post the evacuation plan to the classroom.

Corrected Corrected by May 9, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 5 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. 12/05/2023 http://www.nmececd.org 2 of 5 Counting Blessings Learning Center 25552203 Administrative Requirements for Centers: (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by 1 light not working. Will repair broken light.

Corrected Corrected by Jan 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. The center reached out to the fire authority for a copy of updated fire inspection. 12/05/2023 http://www.nmececd.org 4 of 5 Counting Blessings Learning Center 25552203 Admin/Licensure (continued) 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 Will conduct emergency preparedness drills quarterly.

Corrected Corrected by Jan 5, 2024

Marked corrected in the state record.