8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 3 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. Immediate Action Plan: Director will speak with families to have them bring their children's immunization records by 3/13/26. 02/06/2026 http://www.nmececd.org 2 of 6 Joyas Del Futuro @ Bridge 4002800 Admin/Licensure (continued) Preventative Action Plan: Director will check children's files quarterly to ensure their immunization records are updated. Monitoring Action Plan: Director will add children's files to her calendar to check them quarterly. 8.9.4.22.E.:Children's Records: A center shall maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records shall be kept at the center for 12 months after the child’s last day of attendance. Records shall contain at least: Finding Of the 7 children's records reviewed, 2 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Immediate Action Plan: Director will speak with families to have them add the information of their children's primary care provider and their phone number by 3/13/26. Preventative Action Plan: Director will check children's files quarterly to ensure their enrollment packet is completed at the time of registration. Monitoring Action Plan: Director will add children's files to her calendar to check them quarterly.

Corrected Corrected by Mar 13, 2026

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

A child was observed sleeping in a Swing; the child was not removed to a crib. 02/06/2026 http://www.nmececd.org 3 of 6 Joyas Del Futuro @ Bridge 4002800 I/T Classroom (continued) Immediate Action Plan: Director will talk to educators about infants cannot sleep in the swings and to put them in their crib when they fall asleep. Preventative Action Plan: Director will do classroom observations to ensure there's not infants sleeping in the swings. Monitoring Action Plan: Director will do observations daily throughout the day to ensure educators are following directions. 8.9.4.24.C.14.:Children shall not be allowed to walk or run with pacifiers. Pacifiers will not be used outside of cribs in rooms with mobile infants or toddlers. Pacifiers will be labeled and not shared. Pacifiers shall not be tied to the child. Pacifiers that contact the floor or ground shall be cleaned and sanitized appropriately. Finding Pacifier was not used appropriately as evidence of a child walking or running with pacifier . Corrective Action Plan Immediate Action Plan: Director will talk to educators about infants cannot walk in the classroom with the pacifier. Preventative Action Plan: Director will do classroom observations to ensure there's not infants walking in the classrooms having their pacifier. Monitoring Action Plan: Director will do observations daily throughout the day to ensure educators are following directions.

Corrected Corrected by Mar 13, 2026

Marked corrected in the state record.

8.9.4.26 · A HYGIENE

The children failed to wash their hands with soap and warm running water after changing a diaper . Immediate Action Plan: Effective immediately, Director will speak with the executive director to come with a plan of having children and educator wash their hands right after diaper changes. Preventative Action Plan: Director will follow up with the plan to ensure children and educator are washing their hands right after diaper changes. Monitoring Action Plan: Director will make sure that the educator in the twos' classroom have access to the sink.

Corrected Corrected by Mar 13, 2026

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature is 130 degrees Fahrenheit in 02/06/2026 http://www.nmececd.org 5 of 6 Joyas Del Futuro @ Bridge 4002800 Admin/Licensure (continued) the center. Immediate Action Plan: Effective immediately, Director will lower the water heater temperature to bring water temperature to 110 degrees or below. Preventative Action Plan: Director will put a sign next to the water heater, so nobody moves the water temperature. Monitoring Action Plan: Director will use a water thermometer to ensure water is at 110 degrees or below. Director will check weekly and will add it to the weekly checklist.

Corrected Corrected by Mar 13, 2026

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 6 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. Immediate Action Plan: Director will speak with families to remind them of bringing their children's immunization records. 12/03/2025 http://www.nmececd.org 2 of 10 Joyas Del Futuro @ Bridge 4002800 Admin/Licensure (continued) Preventative Action Plan: Director will check children's files quarterly to ensure their immunization records are updated. Monitoring Action Plan: Director will add children's files to her calendar to check them quarterly. 8.9.4.22.E.:Children's Records: A center shall maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records shall be kept at the center for 12 months after the child’s last day of attendance. Records shall contain at least: Finding Of the 7 children's records reviewed, 1 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Immediate Action Plan: Director will speak with families to have them add emergency contacts to their children's files. Preventative Action Plan: Director will check children's files quarterly to ensure emergency contacts are updated. Monitoring Action Plan: Director will add children's files to her calendar to check them quarterly. 8.9.4.22.E.:Children's Records: A center shall maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records shall be kept at the center for 12 months after the child’s last day of attendance. Records shall contain at least: Finding Of the 7 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. Corrective Action Plan Immediate Action Plan: Director will speak with families to have them add the information of their children's primary care provider and their phone number. Preventative Action Plan: Director will check children's files quarterly to ensure their enrollment packet is completed at the time of registration. Monitoring Action Plan: Director will add children's files to her calendar to check them quarterly. 8.9.4.22.E.:Children's Records: A center shall maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records shall be kept at the center for 12 months after the child’s last day of attendance. Records shall contain at least: Finding Of the 7 children's records reviewed, 1 is/are missing a signed parent or guardian acknowledgement that the family 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 Immediate Action Plan: Director will speak with families to have them read and sign the parent handbook acknowledgment and add it to their children's file. 12/03/2025 http://www.nmececd.org 3 of 10 Joyas Del Futuro @ Bridge 4002800 Admin/Licensure (continued) Preventative Action Plan: Director will check children's files quarterly to ensure files are completed. Monitoring Action Plan: Director will add children's files to her calendar to check them quarterly.

Corrected Corrected by Jan 5, 2026

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 in the pre-k, twos and infant/toddlers classrooms to ensure each child uses the same items between washing. Immediate Action Plan: Director will have educators create labels with the children's names to put them on the mats and will have them do a sleeping chart. Preventative Action Plan: Director will add to her inspection list check the mats/cribs monthly. Monitoring Action Plan: Director will monitor the inspections using her checklist. Director will keep doing her inspections monthly.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

A child was observed sleeping in a Swing; the child was not removed to a crib. Immediate Action Plan: Director will talk to educators about infants cannot sleep in the swings and to put them in their crib when they fall asleep. 12/03/2025 http://www.nmececd.org 4 of 10 Joyas Del Futuro @ Bridge 4002800 I/T Classroom (continued) Preventative Action Plan: Director will do classroom observations to ensure there's not infants sleeping in the swings. Monitoring Action Plan: Director will do observations daily throughout the day to ensure educators are following directions. 8.9.4.24.C.14.:Children shall not be allowed to walk or run with pacifiers. Pacifiers will not be used outside of cribs in rooms with mobile infants or toddlers. Pacifiers will be labeled and not shared. Pacifiers shall not be tied to the child. Pacifiers that contact the floor or ground shall be cleaned and sanitized appropriately. Finding Pacifier was not used appropriately as evidence of a child walking or running with pacifier . Corrective Action Plan Immediate Action Plan: Director will talk to educators about infants cannot walk in the classroom with the pacifier. Preventative Action Plan: Director will do classroom observations to ensure there's not infants walking in the classrooms having their pacifier. Monitoring Action Plan: Director will do observations daily throughout the day to ensure educators are following directions.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Floor surface (carpet) for activities that occurred in the infants/toddlers classroom is torn. Immediate Action Plan: Effective immediately, Director will talk to the owner to get carpet fixed. Preventative Action Plan: Director will keep up with the floor surface and will keep checking to ensure there's not more damage on the floor. Monitoring Action Plan: Director will add it to her maintenance log to give to the owners to ensure damages are taking care.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground for children equipment is not safe as evidenced by the following: visible cracks, splintered, cracked or deteriorating wood, chipped or peeling paint, accessible sharp edges or points, ends of tubing with missing plugs or caps. Immediate Action Plan: Director will speak with the owner to have the playground damages fixed by 1/5/26. Preventative Action Plan: Director will use the playground inspection list to ensure playground equipment and fence are repair and working properly. Monitoring Action Plan: Director will be doing the playground inspections daily. 8.9.4.24.J.2.:A center shall enclose the outdoor play area with a fence at least four feet high and with at least one latched gate available for an emergency exit. Outside play areas must be on the premises and approved by the licensing authority. Finding The facility’s outdoor play area is not adequately enclosed as evidenced by fencing has openings large enough for a child to crawl or fall through. Corrective Action Plan Immediate Action Plan: Director will speak with the owner to have the playground damages fixed by 1/5/26. Preventative Action Plan: Director will use the playground inspection list to ensure playground equipment and fence are repair and working properly. Monitoring Action Plan: Director will be doing the playground inspections daily. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.26 · A HYGIENE

The children failed to wash their hands with soap and warm running water after changing a diaper . Immediate Action Plan: Effective immediately, Director will speak with the executive director to come with a plan of having children and educator wash their hands right after diaper changes. Preventative Action Plan: Director will follow up with the plan to ensure children and educator are washing their hands right after diaper changes. Monitoring Action Plan: Director will make sure that the educator in the twos' classroom have access to the sink.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The vent in the bathroom has a heavy accumulation of dust. Immediate Action Plan: Effective immediately, Director will clean the vent in the bathroom. Preventative Action Plan: Director will add it to her monthly checklist to ensure vent is clean at all times. Monitoring Action Plan: Director will do inspections at the beginning of each month to ensure vent is clean. Outdoor Play 12/03/2025 http://www.nmececd.org 7 of 10 Joyas Del Futuro @ Bridge 4002800

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The playground has a heavy accumulation of trash and leaves. Immediate Action Plan: Effective immediately, Director will make sure playground is clean and will talk to educators about keeping up with the trash. Preventative Action Plan: Director will make sure that there's not trash and accumulation of leaves by cleaning the playground daily. Monitoring Action Plan: Director will add playground to her inspection checklist and will do walk throughs in the playground twice a day. Admin/Licensure 8.9.4.29.A.1.:A center shall keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises shall be free of debris and potential hazards. Finding The ceiling tiles are not in good repair in the school age, pre-k and infants/toddlers classrooms as evidenced by water stains and missing ceiling tiles. Corrective Action Plan Immediate Action Plan: Effective immediately, Director will speak with the owner to have them replace all the damaged ceiling tiles. Preventative Action Plan: Director will keep checking the ceiling tiles and will add it to her maintenance checklist. Monitoring Action Plan: Director will do monthly maintenance inspections to ensure the ceiling tiles don't have stains and will talk to the owner as soon as one ceiling tile get stains.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature is 130 degrees fahrenheit in the center. Immediate Action Plan: Effective immediately, Director will lower the water heater temperature to bring water temperature to 110 degrees or below. Preventative Action Plan: Director will put a sign next to the water heater, so nobody moves the water temperature. Monitoring Action Plan: Director will use a water thermometer to ensure water is at 110 degrees or below. 12/03/2025 http://www.nmececd.org 8 of 10 Joyas Del Futuro @ Bridge 4002800 Admin/Licensure (continued) Director will check weekly and will add it to the weekly checklist.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children by the changing table are not safety outlets and they do not have protective covers. Immediate Action Plan: Educator put an outlet cover to prevent children access to. Corrected Onsite Preventative Action Plan: Director will add it to her checklist and will talk to educators to make sure there's always covers on the outlets. Monitoring Action Plan: Director will check daily to ensure children don't have access to. 8.9.4.29.E.1.:All areas shall have sufficient glare-free lighting with shatterproof or shielded bulbs. Finding Lighting in the kitchen, school age, pre-k, twos, hallway and infants/toddlers is not sufficient. Lightbulbs need to be replaced. Corrective Action Plan Immediate Action Plan: Effective immediately, Director will speak to the owner to let them know the lightbulbs need to be replaced. Preventative Action Plan: Director will add to do lights inspections to her checklist and maintenance list to check monthly. Monitoring Action Plan: Director will keep checking monthly to ensure lightbulbs are working properly. Bathroom 8.9.4.29.E.1.:All areas shall have sufficient glare-free lighting with shatterproof or shielded bulbs. Finding Lighting in the boys and girls' bathrooms is not sufficient. Corrective Action Plan Immediate Action Plan: Effective immediately, Director will speak to the owner to let them know the lightbulbs need to be replaced. Preventative Action Plan: Director will add to do lights inspections to her checklist and maintenance list to check monthly. Monitoring Action Plan: Director will keep checking monthly to ensure lightbulbs are working properly. 8.9.4.29.E.3.b.:All electrical outlets within reach of children shall be safety outlets or will have protective covers. 12/03/2025 http://www.nmececd.org 9 of 10 Joyas Del Futuro @ Bridge 4002800 Bathroom (continued) Finding Electrical outlets within reach of children in the boys and girls' bathrooms are not safety outlets and they do not have protective covers. Corrective Action Plan Immediate Action Plan: Effective immediately, Director will speak with educators to have them check for outlets and ensure they have a cover when they take children to the bathroom. Preventative Action Plan: Director will add it to her checklist and will talk to educators to make sure there's always covers on the outlets. Monitoring Action Plan: Director will check daily to ensure children don't have access to.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exits in the center are not marked with signs having letters at least six inches high and 3/4 inch wide. Immediate Action Plan: Director will create exits signs to add to each door. Preventative Action Plan: Director will check monthly to ensure al doors have an exit sign. Monitoring Action Plan: Director will add exit signs to her checklist to remember herself of checking it.

Corrected Corrected by Jan 5, 2026

Marked corrected in the state record.

8.9.4.21 · B (4)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. All Classrooms Immediate: The director will re-type ratios and group sizes and post in each classroom. Preventative/Monitoring: The director uses a classroom checklist as a reminder focusing on different areas throughout the week to make sure all requirements are met.

Corrected Corrected by May 16, 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 guidance policy. Immediate: The director has updated copy printed and will post by the end of the day. Preventative/Monitoring: The director uses her "state" checklist as a guide to check posting every month. The director uses a "plan" list as a reminder.

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 6 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. Immediate: The director will check to see if child is in attendance today to request parent to fill out at pick up today. If they are not in attendance, the director will request parent to fill out next time they are here. Preventative/Monitoring: The director uses "state" checklist to make sure all required items are in each child's file monthly. The director also uses checklist when children enroll. The director will use "plan" list as a reminder. 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 6 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. Corrective Action Plan Immediate: The director will check to see if child is in attendance today to request parent to fill out at pick up today. If they are not in attendance, the director will request parent to fill out next time they are here. Preventative/Monitoring: The director uses "state" checklist to make sure all required items are in each child's file monthly. The director also uses checklist when children enroll. The director will use "plan" list as a reminder. 04/16/2025 http://www.nmececd.org 3 of 13 Joyas Del Futuro @ Bridge 4002800 Administrative Requirements for Centers: (continued)

Corrected Corrected by May 16, 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 9 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: The director requested the file be brought from sister school. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date. 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 9 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 Immediate: The director has renewed/updated all forms and will work with staff on completing files by the end of the week. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date. 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 9 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 has renewed/updated all forms and will work with staff on completing files by the end of the week. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date. 04/16/2025 http://www.nmececd.org 4 of 13 Joyas Del Futuro @ Bridge 4002800 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 The center failed to have 5 out of 9 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 Immediate: The director has renewed/updated all forms and will work with staff on completing all forms by the end of the week. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date. 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 9 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 Immediate: The director has renewed PDP's with staff. They will be added to all staff files by the end of the week. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 2 out of 9 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 has renewed/updated all forms and will work with staff on completing files by the end of the week. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date. 04/16/2025 http://www.nmececd.org 5 of 13 Joyas Del Futuro @ Bridge 4002800 Personnel (continued) 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 9 out of 9 staff. See Staff Records 8.9.4.23 form for staff who are missing a complete training log. Corrective Action Plan Immediate: The director has renewed/updated all forms and will work with staff on completing files by the end of the week. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date. 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 (1) of (9) Corrective Action Plan Immediate: The director is working with staff on getting copies of trainings to add to files. The training certificate will be added to file by the end of the week. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date. 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. (2) of (9) Corrective Action Plan Immediate: The director is working with staff on getting training scheduled by the end of the month. Preventative/Monitoring: The director is currently updating files. The director has a checklist to use as a reference that she is working on with each staff to make sure they have all of the required up to date items. The director plans on reviewing files quarterly using the checklist to make sure all paperwork is up to date.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Immediate: The director has ordered new toys and items are being updated. Preventative/Monitoring: The director provides a classroom checklist for staff to use throughout the week. The director uses the same checklist as a reminder focusing on different areas throughout the week to make sure all requirements are met. 2 Year Old Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. Finding Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Corrective Action Plan Immediate: The director has ordered new toys and items are being updated. Preventative/Monitoring: The director provides a classroom checklist for staff to use throughout the week. The director uses the same checklist as a reminder focusing on different areas throughout the week to make sure all requirements are met. School Age Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. 04/16/2025 http://www.nmececd.org 7 of 13 Joyas Del Futuro @ Bridge 4002800 School Age Classroom (continued) Finding Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Corrective Action Plan Immediate: The director has ordered new toys and items are being updated. Preventative/Monitoring: The director provides a classroom checklist for staff to use throughout the week. The director uses the same checklist as a reminder focusing on different areas throughout the week to make sure all requirements are met

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. Immediate: The director created new forms to be used starting today. Preventative/Monitoring: The director checks playgrounds daily each afternoon and morning. The director will use new form when checking playgrounds. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain soap. Immediate: The director plans on going to the store today to purchase required items. Preventative/Monitoring: The director will add each required supply to each classroom checklist for staff. The staff will use first aid checklist weekly. The director will post in classrooms next to first aid kits as a reminder.

Corrected Corrected by May 16, 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 an operable fire extinguisher, a first-aid kit. First Aid kit missing soap & thermometer Immediate: The director will call today to schedule an appointment for fire extinguisher to be serviced. Preventative/Monitoring: The director will add to transportation checklist and have drivers check every Friday. The director will monitor will add to "plan list as a reminder. 8.9.4.28.C.:Vehicles used for transporting children will be enclosed and properly maintained. Vehicles shall be cleaned and inspected inside and out. Finding The vehicle used for transporting children is not clean inside and out. Corrective Action Plan Immediate: The director recently had vehicle cleaned last week. The director will have vehicle cleaned again and talk with supervisor for scheduled cleanings. Preventative/Monitoring: As soon as the director gets approval from supervisor, she will add it to the transportation log for drivers to maintain cleanings. The director will have drivers check weekly for cleanliness of vehicle. 04/16/2025 http://www.nmececd.org 9 of 13 Joyas Del Futuro @ Bridge 4002800 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The vent/grate has a heavy accumulation of dust. Immediate: The director will let the teacher know and the vents and grates will be cleaned by the end of the day. Preventative/Monitoring: The director will add it to the classroom checklist to make sure it's done weekly. 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 fixtures are not in good repair as evidenced by lights are out. Corrective Action Plan Immediate: The director will call the owner of the building to have lights changed. Preventative/Monitoring: The director will add to the classroom checklist so staff and herself can check weekly. 2 Year Old 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 the fire alarm cover is hanging/not secure. Corrective Action Plan Immediate: The director spoke with the owner to have cover fixed. Preventative/Monitoring: The director will create a maintenance log for repairs needed and will notify the owner when items need to be 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 in the Preschool classroom are not safe in that cleaning supplies are stored on shelf within reach of children. Corrective Action Plan Immediate: The director will have educator place cleaning supplies in office closet out of reach of children. Preventative/Monitoring: The director will remind all staff not to keep cleaning supplies in classroom in reach of children. The director will add to "state" checklist which is used every month. 04/16/2025 http://www.nmececd.org 10 of 13 Joyas Del Futuro @ Bridge 4002800

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The grate has a heavy accumulation of dust. Immediate: The director will let the teacher know and the vents and grates will be cleaned by the end of the day. Preventative/Monitoring: The director will add it to the classroom checklist to make sure it's done weekly. 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 toddler slide broken; not secure. Corrective Action Plan Immediate: The director will get rid of the slide by the end of the week. Preventative/Monitoring: The director is has ordered new equipment for the playgrounds. The director will use new created form to check equipment. 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 wooden fence on playground is missing panels. Corrective Action Plan Immediate: The director will notify the owner. The playground is currently being updated with equipment. Preventative/Monitoring: The director is has ordered new equipment for the playgrounds. The director will use new created form to check equipment.

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Boys and Girls restrooms Immediate: The director will notify the owner that the water temperature needs to be adjusted by the end of the day. Preventative/Monitoring: The director will talk with owner about possibly using a regulator for sinks. The director will purchase a water thermometer to check water temperature weekly. The director will add to "state" checklist 04/16/2025 as a reminder. http://www.nmececd.org 11 of 13 Joyas Del Futuro @ Bridge 4002800 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

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

An evacuation plan is not posted in the Infant - (6 wk. - 12 mo.), Toddler - (12 - 24 mo.), 2 yr. old, Before/Afterschool class room(s) used by children. Immediate: The director has created updated evacuation plans for classrooms to post. The director will make sure the educator has a copy to post by the end of the day. Preventative/Monitoring: The director will work with staff and add to classroom checklist as a reminder. Admin/Licensure 8.9.4.29.H.3.:A center: Finding The center did not have a functional carbon monoxide detector when needed. Corrective Action Plan Immediate: The director will add to checklist and knows the owner has purchased some already. Preventative/Monitoring: The director will make sure they are added to where they need to be and check quarterly. The director will add to "plan" list as a reminder.

Corrected Corrected by May 16, 2025

Marked corrected in the state record.

8.9.4.11 · A TYPES OF LICENSES

The child care facility failed to submit a new application to the licensing authority before modifying information required to be stated on the license as follows: capacity. The Pre-K and School-Age classrooms were switched. The administrator will submit an application for the change of capacity by 11/22/24. Effective 11/14/24 the Administrator will submit an application before switching classrooms.

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 the staff's position. See Staff Records 8.9.4.22 form for staff with this missing information. On 11/14/24 the administrator will write out positions and duties for staff. Effective 11/14/24 the center will audit staff files quarterly to ensure staff have required items in their files. Effective 11/14/24 the administrator will add a checklist to files to have signed for each audit to ensure they are being checked. 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 On 11/14/24 the administrator will write out positions and duties for staff. Effective 11/14/24 the center will audit staff files quarterly to ensure staff have required items in their files. Effective 11/14/24 the administrator will add a checklist to files to have signed for each audit to ensure they are being checked. 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 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 On 11/14/24 the administrator will have staff complete their professional development plans. Effective 11/14/24 the Administrator will add a reminder to the calendar for the expiration date of each educator's PDP's. Effective 11/14/24 the Director will audit staff files twice a year to ensure PDP's are being complete. 11/14/2024 http://www.nmececd.org 3 of 7 Joyas Del Futuro @ Bridge 4002800 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. Expired background check. Corrective Action Plan The administrator will speak to educator on 11/14/24 and have her set up an appointment online. Effective 11/14/24 the director will check background clearance on EPICS annually to ensure all educators are current. 8.9.4.22.F.1.h.:documentation of all appropriate training by date, time, hours and area of competency; Finding From the review of staff records, it was determined that 2 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. Corrective Action Plan On 11/14/24 the Administrator will check training logs to ensure they are all current with training hours logged. Effective 11/14/24 the Director will conduct annual audits of trainings and training logs.

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: CPR Training 2 out of 7 staff. On 11/14/24 the Administrator will speak with staff regarding training that should be completed within the 3 months. Effective 11/14/24 the Director will conduct annual audits of trainings and training logs. 11/14/2024 http://www.nmececd.org 4 of 7 Joyas Del Futuro @ Bridge 4002800 Personnel (continued) 8.9.4.23.B.2.b.:All new educators regardless of the number of hours per week will complete the following training within three (3) months of their date of hire. All current educators will have three months to comply with the following training from the date these regulations are promulgated: Finding Educators did not complete the following training within 3-months: Health and Safety Training(2 out of 7) and COVID-19 Mandatory Training (1 out of 7). Corrective Action Plan On 11/14/24 the Administrator will speak with staff regarding training that should be completed within the 3 months. Effective 11/14/24 the Director will conduct annual audits of trainings and training logs.

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by one light not working in the boys bathroom. The administrator will send in a work order to the landlord on 11/14/24. Effective 11/14/24 center will check the lights daily to ensure everything is in working order. Effective 11/14/24 the administrator will create a building safety checklist to conduct checks daily.

Corrected Corrected by Dec 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. The Director contacted the fire alarm company to come out tomorrow 11/15/24 to have them add them add carbon monoxide detectors to the building. Effective 11/15/24 the administrator will ensure the alarm company checks carbon monoxide detectors annually.

Corrected Corrected by Dec 16, 2024

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. The playground inspection will be posted.

Corrected Corrected by May 19, 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 current child care regulations. The director will post updated regulations and the most recent licensing survey. 04/19/2024 http://www.nmececd.org 2 of 12 Joyas Del Futuro @ Bridge 4002800 Administrative Requirements for Centers: (continued)

Corrected Corrected by May 19, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 6 children's records reviewed, 4 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. Each children's file will include the first day of enrollment. 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 6 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 Each children's files will include up-to-date immunization records. 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 6 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 All children's files will include physician and emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. 8.9.4.22.E.2.d.:A document giving a center permission to transport the child in a medical emergency and an authorization for medical treatment signed by a parent or guardian. Finding Of the 6 children's records reviewed, 1 is/are missing a document giving the center permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan All children's files will have document giving the center permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. 04/19/2024 http://www.nmececd.org 3 of 12 Joyas Del Futuro @ Bridge 4002800 Administrative Requirements for Centers: (continued)

Corrected Corrected by May 19, 2024

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 9 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. All staff will have staff files on-site. 8.9.4.22.F.1.b.:position; Finding From the review of staff records, it was determined that 2 out of 9 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 All staff files will include position and duties. 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 9 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 All staff files will include position and duties. 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 9 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 All staff files will include their date of hire. 8.9.4.22.F.1.i.:emergency contact number; Finding From the review of staff records, it was determined that 2 out of 9 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 All staff files will include an emergency contact numbers. 04/19/2024 http://www.nmececd.org 4 of 12 Joyas Del Futuro @ Bridge 4002800 Personnel (continued) 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 1 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 All staff will sign and abuse statement. 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 9 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 All staff will have a professional development plan. 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 9 staff records does/do not include signed acknowledgement that the personnel handbook had been read and understood. See Staff Records 8.9.4.22 form for staff who need to complete the acknowledgement. Corrective Action Plan All staff files will include personnel handbook acknowledgment. 8.9.4.22.F.1.p.:signed acknowledgement that all staff have reviewed and are aware of the center’s disaster preparedness plan, plan for care during a public health emergency, and evacuation plan. Finding From the review of staff records, it was determined that 2 out of 9 staff records does/do not include signed acknowledgement that the center's disaster preparedness plan, public health emergency plan, and fire evacuation plan were reviewed. Corrective Action Plan All staff files will include disaster preparedness plan acknowledgements. 8.9.4.22.F.1.k.:confidentiality form; Finding From the review of staff records, it was determined that 2 out of 9 staff records does/do not include a signed confidentiality form. See Staff Records 8.9.4.22 form for staff who need to complete a signed confidentiality form. Corrective Action Plan All staff files will include a signed confidentiality form. 04/19/2024 http://www.nmececd.org 5 of 12 Joyas Del Futuro @ Bridge 4002800 Personnel (continued) 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 9 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 All staff files will include I-9 Forms. 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 2 out of 9 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 All staff files will include their background check on-site.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 4 out of 9 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. All staff will complete the 45-hour entry level course or an approved equivalent prior to or within six months of employment. 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: 04/19/2024 http://www.nmececd.org 6 of 12 Joyas Del Futuro @ Bridge 4002800 Personnel (continued) Finding From the review of staff records, it was determined that 2 out of 9 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 All staff files will have documentation of orientation training. 8.9.4.23.B.2.b.:All new educators regardless of the number of hours per week will complete the following training within three (3) months of their date of hire. All current educators will have three months to comply with the following training from the date these regulations are promulgated: Finding Educators did not complete the following training within 3-months: Health and Safety Training And COVID-19 training 4 out of 9 staff. Corrective Action Plan All staff will complete the required training within 3-months of their date of hire. 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: CPR Training 4 out of 9 staff. Corrective Action Plan All staff will complete in-person CPR training within 3 months of date of hire

Corrected Corrected by May 19, 2024

Marked corrected in the state record.

8.9.4.24 · A1 GUIDANCE

Of the 9 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 8.16.2.22 form for the child(ren) who have this missing. All staff files will include acknowledgement of the center's guidance policy. 04/19/2024 http://www.nmececd.org 7 of 12 Joyas Del Futuro @ Bridge 4002800 Services and Care of Children in Centers: (continued)

Corrected Corrected by May 19, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. Playground capacity will be posted.

Corrected Corrected by May 19, 2024

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 an operable fire extinguisher. The fire extinguisher will need to be inspected annually. 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 insurance coverage. Expired 4/9/24 Corrective Action Plan The center will print out a copy of the current insurance card. 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 water. Corrective Action Plan The vans will be equipped with water. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by May 19, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by lights not working. The director will make sure lights are replaced. 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 in the preschool and school-age bathrooms are not safe in that the water exceeds 110 degrees. (Temp at 140 degrees). Corrective Action Plan The center will ensure that water temperatures do not exceed 110 degrees.

Corrected Corrected by May 19, 2024

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the preschool near the playhouse are not safety outlets and they do not have protective covers. The director will add protective covers over outlets. 8.9.4.29.E.1.:All areas will have sufficient glare-free lighting with shatterproof or shielded bulbs. Finding Light bulbs in the preschool, infant, toddler, and school age classroom are not shatterproof or shielded. Corrective Action Plan The center director will ensure that all lights are shatterproof or shielded.

Corrected Corrected by May 19, 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 January, February, March, December. The center will need to do make-up fire drills. 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 The center will conduct an emergency preparedness practice drill at least once a quarter.

Corrected Corrected by May 19, 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. The center director will add a carbon monoxide detector.

Corrected Corrected by May 19, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The educator in the 2 yr. old class room(s) was not capable of providing care and supervision of children as evidenced by the 2 year old male feel from a preschool aged monkey bars.. Provider will ensure that staff are aware of the dangers of equipment for children under the age of requirements. Staff will be aware of any danger children may be experiencing.

Corrected Corrected by Jan 26, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 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. Will provide documentation of the 45-hour or equivalent.

Corrected Corrected by Dec 21, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The fixtures are not in good repair as evidenced by hot water not working on 2nd sink(Girls Restroom), Cold water not working on 4th sink(Girls Restroom), cold water not working 4th sink(Boys Restroom). Will make sure water is turned on for all sinks. 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 lights out in the boy's restroom. Corrective Action Plan Will replace with working lights. Admin/Licensure 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. 11/21/2023 http://www.nmececd.org 4 of 6 Joyas Del Futuro @ Bridge 4002800 Admin/Licensure (continued) Finding The premises are not in good repair as evidenced by some light bulbs not working in all 4 classrooms. Corrective Action Plan Will replace lightbulbs.

Corrected Corrected by Dec 21, 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 July, August, September, October. Will make-up missing drills. 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 do emergency preparedness drills. 8.9.4.29.H.3.e.:a center shall request an annual fire inspection from the fire authority having jurisdiction over the center; if the policy of the fire authority having jurisdiction does not provide for an annual inspection of the center, the center must document the date the request was made and to whom; a copy of the latest inspection must be posted in the center; Finding The center does not have verification of an annual fire inspection from the fire authority having jurisdiction. Expired 7/23 Corrective Action Plan Will reach out to the fire authority to schedule a visit. 11/21/2023 http://www.nmececd.org 5 of 6 Joyas Del Futuro @ Bridge 4002800 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Dec 21, 2023

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

It was observed that 1 out of 9 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. Training in infant and toddler care will be obtained for care givers as required ; training will be documented and retained on file. 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 The director failed to develop and document an orientation and training plan for new staff members and volunteers. Corrective Action Plan Orientation will be completed and documented for staff noted; in the future, orientation will be completed prior totime staff begin working with children.

Corrected Corrected by Aug 4, 2023

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

Transportation log was not kept for a minimum of 12 months for review. 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. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Aug 4, 2023

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. A center will 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 will be installed and maintained according to the manufacturer’s instructions.

Corrected Corrected by Aug 4, 2023

Marked corrected in the state record.