8.9.4.22 · A ADMINISTRATIVE RECORDS

The center failed to display in a prominent place that is readily visible to parents, staff and visitors the most recent fire inspection report. Immediate - Director will contact the fire marshal to have inspection completed. If inspection was already done update permit will be printed and posted. Preventative - Director will review administrative postings semiannually to ensure postings are up to date. Monitoring -Director will set digital reminders to schedule posting reviews.

Corrected Corrected by May 17, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 3 out of 3 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 - Director will work on completing new staff files on or by 5/17/2025. Preventative -Director will use the ECECD Staff file checklist to ensure staff files are completed Monitoring -Director will ensure new staff files are 100% complete before their 3 month anniversary date.

Corrected Corrected by May 17, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by Stained ceiling tiles in rooms 2, 3, 5, 6, 8, and 11. Immediate - Director will submit a work order by end of day 4/17/2025 to have damaged/stained ceiling ciles replaced. 04/17/2025 http://www.nmececd.org 4 of 7 Eastern Child Development Center 4000096 2 Year Old Classroom (continued) Preventative/Monitoring -Director will conduct a weekly walkthrough of classrooms to check ceiling tiles for damages/stains and then submit timely work orders to have them replaced if damages are found. Preschool Classroom 8.9.4.29.A.2.:Materials dangerous to children must be secured in a manner making them inaccessible to children and away from food storage or preparation areas. Finding Material dangerous to children, cleaning chemicals, is within arms reach of children between rooms 13 & 14. Corrective Action Plan Immediate - Director will remove chemicals from closet between rms 13 and 14 and place them in a secure/locked area. Preventative -Director will meet with staff members to ensure all chemicals are being placed out of reach of children. Monitoring - Director will include chemicals in classroom inspection logs. 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 Light bulbs are out in rooms 3, 5,6, 10 and 11. Corrective Action Plan Immediate - Director will submit a work order to have light bulbs replaced on or by 5/17/2025. Preventative/monitoring - Director will conduct weekly walkthroughs of classrooms to document any bulbs that are out and then submit timely work orders to have bulbs replaced. 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 are not in good repair as evidenced by Security camera hanging off the ceiling. Corrective Action Plan Immediate - Director will submit a work order to have camera secured/repaired. Preventative -Director will conduct weekly walkthroughs to documents any items needing repairs. Monitoring - Director will have other educators document/report items needing repairs to management via classroom inspection logs. Bathroom 04/17/2025 http://www.nmececd.org 5 of 7 Eastern Child Development Center 4000096

Corrected Corrected by May 17, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises are not in good repair as evidenced by Leaking sink in classroom 11 bathroom. Immediate -Director will submit a work order to maintenance to have sink looked at/repaired by 5/17/2025. Preventative - Director will have educators document any items needing repair via classroom inspection log. Monitoring - Director will review inspection logs weekly then submit work orders if repairs are needed. Outdoor Play 8.9.4.29.A.2.:Materials dangerous to children must be secured in a manner making them inaccessible to children and away from food storage or preparation areas. Finding Material dangerous to children, Sheds on small and large playground aren't locked, has dangerous gardening equipment in them. Corrective Action Plan Immediate - Center will relocate all dangerous materials from shed until a lock for shed is obtained on or by 5/17/2025. Preventative - Director will include shed in daily playground inspections to ensure shed is locked/dangerous items are out of reach of children. Monitoring - Director will use a checklist when conducting playground inspections.

Corrected Corrected by May 17, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the Rooms 2, 3, 5, 6,8,9. 10, 11, 12,13,and 14 are not safety outlets and they do not have protective covers. Immediate - Director will submit a work order to maintenance to have outlet covers. Message/work order will be submitted by end of day 4/17/2025. Preventative - Director will conduct weekly walkthroughs of classrooms to check for missing covers. Director will also keep additional outlet covers on site to replace immediately. monitoring - Director will include outlet covers in classroom inspoection log. 04/17/2025 http://www.nmececd.org 6 of 7 Eastern Child Development Center 4000096 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by May 17, 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 environmental health inspection report. 1. Director will post new inspection, if it has not been done director will contact health department for inspection. 11/16/2024. 2. Director will review admin board semiannually to update postings. 3. Director will post new inspection reports after each visit.

Corrected Corrected by Nov 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 7 out of 7 staff records does/do not include documentation of training by date, time, hours and area of competency or a training certificate. See Staff Records 8.9.4.22 form for staff with missing documentation. 1. Director will have training logs printed for staff files by 11/16/2024. 2. Director will conduct semiannual review of staff records to record missing trainings. 3. Director will use digital reminders for staff anniversary dates.

Corrected Corrected by Nov 16, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by damaged ceiling tiles in all classrooms. 1. Director has submitted a work order to have ceiling tiles replaced in all classrooms. by 11/16/2024. 2. Director will conduct weekly walkthroughs of classrooms for damaged ceiling tiles. 3. Director will use digital reminders for weekly walkthroughs. Director will also utilize classroom inspection logs. 10/16/2024 http://www.nmececd.org 4 of 7 Eastern Child Development Center 4000096 I/T Classroom (continued) 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The classrooms(s) has a heavy accumulation of dead bugs. Corrective Action Plan 1. Director will have classrooms cleaned and bugs removed by 10/25/2024 2. Director will conduct weekly walkthroughs of classrooms for dead bugs. 3. Director will use digital reminders for weekly walkthroughs. Director will also utilize classroom inspection logs. 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 light bulbs are out. Corrective Action Plan 1. Director will submit a work order to have light bulbs replaced by 11/16/2024. 2. Director will conduct weekly walkthroughs of classrooms 3. Director will use digital reminders for weekly walkthroughs. Director will also utilize classroom inspection logs. 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 large playground has a heavy accumulation of leaves/small trash. Corrective Action Plan 1. Director will have the leaves removed by end of day 10/16/2024. 2. Director will use a weekly playground inspection log and include leaves 3. Director already conducts weekly walktrhoughs of playgrounds. Director will include trash, leaves and dead bugs on weekly inspection log.

Corrected Corrected by Nov 16, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center’s record of fire drill was not retained for at least 12 months. 1. Director will conduct make up drills for June, July and August 2024 by 11/16/2024. 2. Director will schedule for monthly fire drills in advance. 3. director will use digital reminders for upcoming drills. Director will also use notebook for reminders. 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. Director will conduct make up drill for August 2024 by 11/16/2024. 2. Director will schedule for monthly fire drills in advance. 3. Director will use digital reminders for upcoming drills.

Corrected Corrected by Nov 16, 2024

Marked corrected in the state record.

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

The center did not have a functional carbon monoxide detector when needed. 1. Director will purchase carbon monoxide detectors for center by 10/25/2024 2. Director will test carbon monoxide detectors quarterly. 3. Director will use notebook reminder for testing monoxide detectors. 10/16/2024 http://www.nmececd.org 6 of 7 Eastern Child Development Center 4000096 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Nov 16, 2024

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding a child who fell and hit their eye on a toy causing a small bruise. Corrective Action Plan Submitted by Center Director on 7/19/24 Educator is no longer employed at the center. The educator who replaced her was shown how to do an incident/accident report and was told to make sure she write one if a child gets hurt or comes from home injured. Effective 7/19/24 The center will retrain staff member on how to write an incident/action form and to let the director know when an injury occurs. Effective 7/19/24 The Director will check daily to make sure that all incident reports are filled out and signed by the teacher and parents. Staff will return them to the office daily. 07/19/2024 http://www.nmececd.org 2 of 5 Eastern Child Development Center 4000096 Administrative Requirements for Centers:

Corrected Corrected by Aug 19, 2024

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

Educators in the 3 yr. old class room(s) failed to talk, actively listen, and respond appropriately to children when a child was observed falling and hit their face on a toy. Corrective Action Plan Submitted on 7/19/24 by Director. Teacher quit the next morning after the incident. But Director has talked to replacement teacher about how to talk to children and how to respond to children when a child gets hurt. Effective 7/19/24 All teachers at the center will take the FOCUS training powerful interactions to help them to talk and respond to children positively. Effective 7/19/24 Director will monitor staff on video as well as in the classroom to make sure teachers are engaging students positively as well as actively 07/19/2024 listening to them and responding appropriate when they get hurt. http://www.nmececd.org 3 of 5 Eastern Child Development Center 4000096 Services and Care of Children in Centers: (continued)

Corrected Corrected by Aug 19, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 8 out of 8 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. Director will ensure that they will get the form signed annually. 04/16/2024 http://www.nmececd.org 2 of 5 Eastern Child Development Center 4000096 Administrative Requirements for Centers: (continued)

Corrected Corrected by May 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. Director will ensure that educators complete the required training.

Corrected Corrected by May 16, 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 stained tiles throughout the building. . Director will ensure that ceiling tiles are replaced throughout the center.

Corrected Corrected by May 16, 2024

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room for 2 yr. old class room(s) is missing toilet paper, disposable towels, soap. Director will ensure that the bathrooms have the required items.

Corrected Corrected by May 16, 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. Director will ensure that emergency preparedness drills are conducted quarterly.

Corrected Corrected by May 16, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The educator does not demonstrate the ability to perform essential job functions that reasonably ensure the safety, health, welfare of children in care. The provider will train educators to ensure that the educators are provided with training on their policies on weather temperatures for outdoor play, safe outdoor play practices after a storm and ensure children have adequate clothing for changes when needed. An agenda and sign-in will be provided.

Corrected Corrected by Feb 8, 2024

Marked corrected in the state record.

8.9.4.21 · B (3)C CAPACITY OF CENTERS

The center failed to post classroom capacities, and ratios and group sizes in an area of the room that is easily visible to parents, staff and visitors. Will add classroom capacities.

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 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. Will request updated shot records from parents. 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 5 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 Will have parents fill out missing information. 8.9.4.22.E.1.h.:written authorization from the child’s parent or guardian to remove a child from the premises to participate in off-site activities; authorization must contain fieldtrip destination, date and time of fieldtrip and expected return time from fieldtrip; Finding Of the 5 children's records reviewed, 4 is/are missing written authorization from the child's parent or guardian to remove the child from the premises to participate in off-site-activities. See Children's Records 8.9.4.22 form for the child(ren) with missing information and/or authorization. Corrective Action Plan Will have parents fill out missing information.

Corrected Corrected by Nov 4, 2023

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 the staff's position. See Staff Records 8.9.4.22 form for staff with this missing information. Staff position will be placed in file. 10/04/2023 http://www.nmececd.org 3 of 12 Eastern Child Development Center 4000096 Personnel (continued) 8.9.4.22.F.1.c.:current and past duties and responsibilities; Finding From the review of staff records, it was determined that 1 out of 7 staff records do/does not include the staff's current and past duties and responsibilities. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Staff duties will be placed in file. 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 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. Corrective Action Plan PDP will be completed and placed in file.

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 1 out of 7 staff does/do not have documentation of the 45-hour entry level course or an approved equivalent prior to or within six months of employment. Staff will complete 45 hour training or equivalent. 8.9.4.23.B.2.h.: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. Corrective Action Plan In person component will be completed for online CPR/FA training. 10/04/2023 http://www.nmececd.org 4 of 12 Eastern Child Development Center 4000096 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 1 out of 1 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 Infant/toddler training will be completed.

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 1 out of 12 classrooms failed to post the capacity for each activity/interest area. Will add area capacities. Services and Care of Children in Centers:

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.24 · A1 GUIDANCE

Of the 5 children's records reviewed, 4 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 8.16.2.22 form for the child(ren) who have this missing. Will request missing acknowledgement from parents.

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. Playgrounds will be inspected weekly.

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain soap. Soap will be added. 10/04/2023 http://www.nmececd.org 6 of 12 Eastern Child Development Center 4000096 Health and Safety Requirements for Centers: (continued)

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not equipped with a first-aid kit. First Aid kit missing soap and adhesive tape. Items will be added to first aid kit. 8.9.4.28.8.16.2.29.J.:At all times, drivers will have a way to communicate to the facility the number of children being transported. Drivers will maintain a log to include the name of child, drop off and pick up times of all children being transported. The log will be kept for a minimum of 12 months for review. Finding Transportation log does not include pick up times for all children being transported, does not include drop off times for all children being transported. Corrective Action Plan Transportation log will be created. 8.9.4.28.H.:Children may be transported only in vehicles that have current registration and insurance coverage. All drivers must have current driver’s license and comply with motor vehicle and traffic laws. Persons who have been convicted in the last seven years of a misdemeanor or felony DWI/DUI cannot transport children under the auspices of a licensed facility/program. Finding The vehicle used for transporting children does not have current registration. Corrective Action Plan Registration will be obtained. 10/04/2023 http://www.nmececd.org 7 of 12 Eastern Child Development Center 4000096 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water stains on tiles. Tiles will be replaced. I/T Classroom #5, 6 & 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 ceiling tiles are not in good repair as evidenced by tiles are broken (corners missing) in rooms 5 & 6. Water stains on tiles in room 8. Corrective Action Plan Tiles will be replaced. Preschool 3s and 4s Classroom #12 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 door window seal is loose. Nails are exposed. Corrective Action Plan Will fix loose window seals. 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 one light not working. Corrective Action Plan Will fix broken light. Classroom #11 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. 10/04/2023 http://www.nmececd.org 8 of 12 Eastern Child Development Center 4000096 Classroom #11 (continued) Finding The premises are not in good repair as evidenced by leaking toilet and bathroom not available for children's use. Corrective Action Plan Will fix the toilet. 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 floors in the classroom and restroom are not clean as evidenced by cockroaches on the floor. Corrective Action Plan Floors will be cleaned. School Age Classroom 9 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 cob webs in corner of classroom by Science area. . Corrective Action Plan Classroom will be cleaned. 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 toilet paper holder is broken in restroom. Corrective Action Plan Will be repaired. 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises are not in good repair as evidenced by the handle to the restroom is broken. Corrective Action Plan Handle will be repaired. 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 vent has a heavy accumulation of dust in the restroom. Corrective Action Plan Vents will be cleaned. 10/04/2023 http://www.nmececd.org 9 of 12 Eastern Child Development Center 4000096

8.9.4.29 · A HOUSEKEEPING (continued)

The fixtures are not in good repair as evidenced by the faucet handle is broken in the restoom. Handle will be repaired. Bathroom 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises are not in good repair as evidenced by water stains on tiles outside of hallway restroom. Corrective Action Plan Tiles will be replaced. 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises in the hallway restroom are not safe in that bleach and cleaning supplies are left out accessible to children. Corrective Action Plan Cleaning supplies will be stored out of children's reach. 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 floors in the hallway restroom (boy's) are not clean as evidenced by cockroaches on floor . Corrective Action Plan Floors will be cleaned. 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 premises are not in good repair as evidenced by spider webs throughout the playground (on equipment). Corrective Action Plan Playground equipment will be checked and cleaned weekly. 10/04/2023 http://www.nmececd.org 10 of 12 Eastern Child Development Center 4000096

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises in the refrigerators are not clean as evidenced by spills/sticky mess. Refrigerator will be cleaned.

Corrected Corrected by Nov 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 3s and 4s are not safety outlets and they do not have protective covers. Will add protective covers to the outlets.

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center failed to conduct a fire drill for the month(s) of September. Fire drills will be done monthly.

Corrected Corrected by Nov 4, 2023

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Learning centers/areas in the Infant - (6 wk. - 12 mo.) class room(s) do not make use of the shelves or furniture available in the classroom to clearly define the learning centers/areas. Minor repairs being made after flood. 8.9.4.24.G.1.:Environment shall be organized into age appropriate functional 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 Infant - (6 wk. - 12 mo.) class room(s). Corrective Action Plan Minor repairs being done after flood. I/T Classroom #6 8.9.4.24.G.1.:Environment shall be organized into age appropriate functional 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 Infant - (6 wk. - 12 mo.) class room(s). Corrective Action Plan Minor repairs being done after flood. 8.9.4.24.G.2.:Each center is clearly defined, using shelves and furniture. 08/21/2023 http://www.nmececd.org 3 of 5 Eastern Child Development Center 4000096 I/T Classroom #6 (continued) Finding Learning centers/areas in the Infant - (6 wk. - 12 mo.) class room(s) do not make use of the shelves or furniture available in the classroom, have shelves or furniture to clearly define the learning centers/areas. Corrective Action Plan Minor repairs being done after flood. Preschool Classroom #23 8.9.4.24.G.1.:Environment shall be organized into age appropriate functional 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 Preschool class room(s). Corrective Action Plan Minor repairs being done after flood. 8.9.4.24.G.2.:Each center is clearly defined, using shelves and furniture. Finding Learning centers/areas in the Preschool class room(s) do not make use of the shelves or furniture available in the classroom, have shelves or furniture to clearly define the learning centers/areas. Corrective Action Plan Minor repairs being done after flood.

Corrected Corrected by Sep 1, 2023

Marked corrected in the state record.