8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: CPR Training ( 1out of 21 Staff) Room(s): Personnel

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 2 out of 11 classrooms failed to post the capacity for each activity/interest area. EMW1 & EMW2 Room(s): EMW-1 Services and Care of Children in Centers:

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Crib federal standards were not met by evidence of cribs used for storage . Room(s): Infant 2 04/23/2026 http://www.nmececd.org 3 of 5 KIDDIE ACADEMY OF PARADISE HILLS 25575811

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Examples of children's individually expressed artwork were not displayed in the environment. Room(s): Infant 1

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Room(s): Toddler 1, Toddler 2

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · A HOUSEKEEPING

The Vents has a heavy accumulation of dust. Room(s): EMW-2 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 vents has a heavy accumulation of dust. Room(s): Infant 1, Infant 2, Toddler 1, Toddler 2, EMW-1, Early PreK, Mixed PreK, PreK 1, 3's Class

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 1 children's records reviewed, 13 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. Immediate: On 8/15/2025 Director will ask parents to fill out missing emergency numbers. 08/15/2025 http://www.nmececd.org 2 of 9 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Admin/Licensure (continued) Preventative: 8/15/2025 Director will double check at time of enrollment to ensure nothing is missing from files. Monitoring: 8/15/2025 Director will use her enrollment checklist as needed to check files of all new enrollments.

Corrected Corrected by Sep 15, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 2 out of 30 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. Immediate: On 8/15/2025 Assistant director will work on completing training logs for missing staff. Preventative: 8/15/2025 Director will have assistant director review files biweekly. Monitoring: 8/15/2025 Director will put it on the calendar and will also add it to the assistant director's to-do list. 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 3 out of 30 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. Corrective Action Plan Immediate: On 8/15/2025 Director will meet with staff and get them registered for a CPR class as soon as possible. Preventative: 8/15/2025 Director will have assistant director review files and trainings biweekly. Monitoring: 8/15/2025 Director will put it on the calendar and will also add it to the assistant director's to-do list.

Corrected Corrected by Sep 15, 2025

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training ( 2 out of 30 Staff) Immediate: On 8/15/2025 Director will meet with staff and get them registered for quorum or locate their certificates. Preventative: 8/15/2025 Director will have assistant director review files and trainings biweekly. Monitoring: 8/15/2025 Director will put it on the calendar and will also add it to the assistant director's to-do list.

Corrected Corrected by Sep 15, 2025

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. 6 out of 11 classrooms failed to post the capacity for each activity/interest area. Immediate: On 8/15/2025 This was corrected onsite. Curriculum coordinator printed out new capacity postings for each activity area and posted them. Preventative: 8/15/2025 Curriculum coordinator will add this to the classroom checklist for each classroom. Monitoring: 8/15/2025 Curriculum coordinator will do a monthly check of the classrooms. Toddler 2 8.9.4.23.C.2.:The number of children who may be in a group and the number of caregivers is specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC. More than one group of children may occupy a room, provided the following conditions are met: Finding The center failed to post the capacity for each activity/interest area. 6 out of 11 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate: On 8/15/2025 This was corrected onsite. Curriculum coordinator printed out new capacity postings for each activity area and posted them. Preventative: 8/15/2025 Curriculum coordinator will add this to the classroom checklist for each classroom. Monitoring: 8/15/2025 Curriculum coordinator will do a monthly check of the classrooms. 2's (EMW1) 8.9.4.23.C.2.:The number of children who may be in a group and the number of caregivers is specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC. More than one group of children may occupy a room, provided the following conditions are met: 08/15/2025 http://www.nmececd.org 4 of 9 KIDDIE ACADEMY OF PARADISE HILLS 25575811 2's (EMW1) (continued) Finding The center failed to post the capacity for each activity/interest area. 6 out of 11 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate: On 8/15/2025 This was corrected onsite. Curriculum coordinator printed out new capacity postings for each activity area and posted them. Preventative: 8/15/2025 Curriculum coordinator will add this to the classroom checklist for each classroom. Monitoring: 8/15/2025 Curriculum coordinator will do a monthly check of the classrooms. 2's (EMW2) 8.9.4.23.C.2.:The number of children who may be in a group and the number of caregivers is specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC. More than one group of children may occupy a room, provided the following conditions are met: Finding The center failed to post the capacity for each activity/interest area. 6 out of 11 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate: On 8/15/2025 This was corrected onsite. Curriculum coordinator printed out new capacity postings for each activity area and posted them. Preventative: 8/15/2025 Curriculum coordinator will add this to the classroom checklist for each classroom. Monitoring: 8/15/2025 Curriculum coordinator will do a monthly check of the classrooms. Threes' 8.9.4.23.C.2.:The number of children who may be in a group and the number of caregivers is specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC. More than one group of children may occupy a room, provided the following conditions are met: Finding The center failed to post the capacity for each activity/interest area. 6 out of 11 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate: On 8/15/2025 This was corrected onsite. Curriculum coordinator printed out new capacity postings for each activity area and posted them. Preventative: 8/15/2025 Curriculum coordinator will add this to the classroom checklist for each classroom. Monitoring: 8/15/2025 Curriculum coordinator will do a monthly check of the classrooms. Pre-K 2 8.9.4.23.C.2.:The number of children who may be in a group and the number of caregivers is specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC. More than one group of children may occupy a room, provided the following conditions are met: 08/15/2025 http://www.nmececd.org 5 of 9 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Pre-K 2 (continued) Finding The center failed to post the capacity for each activity/interest area. 6 out of 11 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate: On 8/15/2025 This was corrected onsite. Curriculum coordinator printed out new capacity postings for each activity area and posted them. Preventative: 8/15/2025 Curriculum coordinator will add this to the classroom checklist for each classroom. Monitoring: 8/15/2025 Curriculum coordinator will do a monthly check of the classrooms. Services and Care of Children in Centers:

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Immediate: On 8/15/2025 director will print a roster and work on labeling the cots, director will have this done by Monday 8/18/2025. Preventative: 8/15/2025 Director will add it to the monthly inspection checklist for curriculum director to review. Monitoring: 8/15/2025 Curriculum coordinator will check the classroom checklist for all postings monthly. Early Pre-K 8.9.4.24.B.4.:Each child will have an individual bed, cot, or mat clearly labeled to ensure each child uses the same items between washing. Finding The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Corrective Action Plan Immediate: On 8/15/2025 educators will work on labeling the cots today during their planning time. Preventative: 8/15/2025 Director will add it to the monthly inspection checklist for curriculum director to review. Monitoring: 8/15/2025 Curriculum coordinator will check the classroom checklist for all postings monthly. Mixed Pre-K 08/15/2025 http://www.nmececd.org 6 of 9 KIDDIE ACADEMY OF PARADISE HILLS 25575811

Corrected Corrected by Sep 15, 2025

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD (continued)

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Immediate: On 8/15/2025 educators will work on labeling the cots today during their planning time. Preventative: 8/15/2025 Director will add it to the monthly inspection checklist for curriculum director to review. Monitoring: 8/15/2025 Curriculum coordinator will check the classroom checklist for all postings monthly.

Corrected Corrected by Sep 15, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The fixtures are not in good repair as evidenced by evidence of toilet cloged/overflowing.. Immediate: On 8/15/2025 director cleared the toilet with a plunger. Preventative: 8/15/2025 director will add this to the repair list and will check once a week. Monitoring: 8/15/2025 director will have educators in the classroom report any issues in the classroom in a timely manner.

Corrected Corrected by Aug 15, 2025

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 of children in care. The Assistant Director will have educators retrain on name to face and supervision procedures for the incident that occurred on 5/7/25. One educator was terminated. The Assistant Director will address it to all staff in the next staff meeting on 6/11/25. The Assistant Director will be observing the classroom weekly to ensure all training is being followed and staff are ensuring the children's safety outside. 8.9.4.23.A.9.:A program will maintain staff/child ratios and group sizes at all times based on the youngest child present in the group. Children must never be left unattended whether inside or outside the facility. Staff will be onsite, available and responsive to children during all hours of operation. All educators shall perform headcounts at regular intervals throughout the day. Finding The child(ren) in the 1-year-old classroom(s) was/were left unattended when on the playground. The child was left unattended for 11 minutes. Corrective Action Plan The Assistant Director will have educators retrain on name to face and supervision procedures for the incident that occurred on 5/7/25. One educator was terminated. The Assistant Director will address it to all staff in the next staff meeting on 6/11/25 The Assistant Director will be observing the classroom weekly to ensure all training is being followed and staff are ensuring the children's safety outside.

Corrected Corrected by Jun 13, 2025

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. Immediate: On 3/31/25 CORRECTED ON SITE. The director posted required group sizes. Preventative: On 4/4/25 the director will ensure all group sizes are posted at each classroom board. Monitoring: On 4/4/25 the director will schedule on her calendar to review each classroom posting two times a year through December 2025. I/T Classroom #2 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. Corrective Action Plan Immediate: On 3/31/25 CORRECTED ON SITE. The director posted required group sizes. Preventative: On 4/4/25 the director will ensure all group sizes are posted at each classroom board. Monitoring: On 4/4/25 the director will schedule on her calendar to review each classroom posting two times a year through December 2025. 03/31/2025 http://www.nmececd.org 2 of 6 KIDDIE ACADEMY OF PARADISE HILLS 25575811

Corrected Corrected by May 1, 2025

Marked corrected in the state record.

8.9.4.21 · B (4)C CAPACITY OF CENTERS (continued)

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. Immediate: On 3/31/25 CORRECTED ON SITE. The director posted required group sizes. Preventative: On 4/4/25 the director will ensure all group sizes are posted at each classroom board. Monitoring: On 4/4/25 the director will schedule on her calendar to review each classroom posting two times a year through December 2025. I/T Classroom #4 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. Corrective Action Plan Immediate: On 3/31/25 CORRECTED ON SITE. The director posted required group sizes. Preventative: On 4/4/25 the director will ensure all group sizes are posted at each classroom board. Monitoring: On 4/4/25 the director will schedule on her calendar to review each classroom posting two times a year through December 2025. 2 Year Old Classroom #3 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. Corrective Action Plan Immediate: On 3/31/25 CORRECTED ON SITE. The director posted required group sizes. Preventative: On 4/4/25 the director will ensure all group sizes are posted at each classroom board. Monitoring: On 4/4/25 the director will schedule on her calendar to review each classroom posting two times a year through December 2025. Preschool Classroom #4 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. Corrective Action Plan Immediate: On 3/31/25 CORRECTED ON SITE. The director posted required group sizes. Preventative: On 4/4/25 the director will ensure all group sizes are posted at each classroom board. Monitoring: On 4/4/25 the director will schedule on her calendar to review each classroom posting two times a year through December 2025. 03/31/2025 http://www.nmececd.org 3 of 6 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Licensure Requirements for Centers: (continued)

Corrected Corrected by May 1, 2025

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center does not have verification of an annual fire inspection from the fire authority having jurisdiction. Immediate: On 3/31/25 the director scheduled needed inspections required for the annual fire inspection, which are complete. She contacted the state fire marshal department to schedule a annual inspection. Preventative: On 4/1/25 the director will add a reminder to her calendar in December to contact the Fire Marshal Department for the annual inspection. Monitoring: On 4/1/25 the director will add to her calendar to inspect the posting four times a year continually. The director will send a copy of the fire marshal inspection to licensing. 03/31/2025 http://www.nmececd.org 5 of 6 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by May 1, 2025

Marked corrected in the state record.

8.9.4.12 · A, K, M LICENSING ACTIONS AND ADMINISTRATIVE APPEALS

8.9.4.12 A, K, M.: The licensing authority may revoke, suspend, or restrict a license, reduce star status, deny an initial or renewal license application, impose monetary sanctions pursuant to 7.1.8 NMAC, put in place conditions of operation, impose other sanctions or requirements against a licensee, or reduce to a base level of child care assistance reimbursement a licensee who is in receipt of a higher than base level of child care assistance reimbursement, for any of the following reasons: Finding 8.9.4.12 A. The licensing authority may revoke, suspend, or restrict a license, reduce star status, deny an initial or renewal license application, impose monetary sanctions pursuant to 7.1.8 NMAC, put in place conditions of operation, issue a cease and desist letter, impose other sanctions or requirements against a licensee, or reduce to a base level of child care assistance reimbursement a licensee who is in receipt of a higher than base level of child care assistance reimbursement, for any of the following reasons: (1) violation of any provision of these regulations, especially when the licensing authority has reason to believe that the health, safety or welfare of a child is at risk, or has reason to believe that the licensee cannot reasonably safeguard the health and safety of children; (2) failure to allow access to the licensed premises by authorized representatives of the licensing authority; (3) misrepresentation or falsification of any information on an application form or any other form or record required by the licensing authority; (4) allowing any person to be active in the child care facility who is or would 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; this will include all adults and teenaged children living in a family child care or group child care home operated in a private residence whether or not they are active in the child care operation; (5) failure to timely obtain required background checks; (6) failure to properly protect the health, safety and welfare of children due to impaired health or conduct or hiring or continuing to employ any person whose health or conduct impairs the person’s ability to properly protect the health, safety, and welfare of the children; 12/02/2024 http://www.nmececd.org 2 of 6 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Admin/Licensure (continued) (7) allowing the number of children in the child care facility to exceed its licensed capacity; (8) substantiated abuse or neglect of children by an educator, staff member, volunteer, or household member as determined by ECECD, CYFD, or a law enforcement agency; (9) failure to comply with provisions of the other related regulations listed in these regulations; (10) discovery of repeat violations of the regulations or failure to correct deficiencies of survey findings in current or past contiguous or noncontiguous licensure periods; (11) discovery of prior revocations or suspensions that may be considered when reviewing a facility’s application for licensure or license renewal; (12) loss of accreditation, regardless of reason, will result in a reduction in star status; (13) possessing or knowingly permitting non-prescription controlled substances or illegal drugs to be present or sold on the premises at any time, regardless of whether children are present; (14) making false statements or representations to the licensing authority with the intent to deceive, which the licensee knows, or should know to be false; or (15) background clearance suspension or denial. On 11/19/24 the director notified the accrediting body of the incident involving the unattended 3-month-old infant. On 12/2/24 the accrediting body responded to the director and will be reviewing the documentation submitted and provide a decision. The director will submit documentation of the accrediting body's decision within 30 days, 1/3/24. Surveys for Child Care Facilities:

Corrected Corrected by Jan 3, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Infant - (6 wk. - 12 mo.) class room(s) was/were left unattended when the infant class went outside and left one infant inside. . On 9/11/24 and 10/14/24 the director held a staff meeting to discuss retraining all staff on name to face procedures. Installed mirrors in Infant 1 and Infant 2 to aid visibility. Installed whiteboards in all classrooms at classroom exit door to document the number of children and the educators. On 12/6/24 the director will update policy for transitions to and from the classroom. On 12/6/24 the administration will monitor compliance by conducting random checks 3 times daily.

Corrected Corrected by Nov 27, 2024

Marked corrected in the state record.

8.9.4.12 · A, K, M LICENSING ACTIONS AND ADMINISTRATIVE APPEALS

8.9.4.12 A. The licensing authority may revoke, suspend, or restrict a license, reduce star status, deny an initial or renewal license application, impose monetary sanctions pursuant to 7.1.8 NMAC, put in place conditions of operation, issue a cease and desist letter, impose other sanctions or requirements against a licensee, or reduce to a base level of child care assistance reimbursement a licensee who is in receipt of a higher than base level of child care assistance reimbursement, for any of the following reasons: (1) violation of any provision of these regulations, especially when the licensing authority has reason to believe that the health, safety or welfare of a child is at risk, or has reason to believe that the licensee cannot reasonably safeguard the health and safety of children; (2) failure to allow access to the licensed premises by authorized representatives of the licensing authority; (3) misrepresentation or falsification of any information on an application form or any other form or record required by the licensing authority; (4) allowing any person to be active in the child care facility who is or would 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; this will include all adults and teenaged children living in a family child care or group child care home operated in a private residence whether or not they are active in the child care operation; (5) failure to timely obtain required background checks; (6) failure to properly protect the health, safety and welfare of children due to impaired health or conduct or hiring or continuing to employ any person whose health or conduct impairs the person’s ability to properly protect the health, safety, and welfare of the children; (7) allowing the number of children in the child care facility to exceed its licensed capacity; (8) substantiated abuse or neglect of children by an educator, staff member, volunteer, or household member as determined by ECECD, CYFD, or a law enforcement agency; (9) failure to comply with provisions of the other related regulations listed in these regulations; (10) discovery of repeat violations of the regulations or failure to correct deficiencies of survey findings in current or past contiguous or noncontiguous licensure periods; (11) discovery of prior revocations or suspensions that may be considered when reviewing a facility’s application for licensure or license renewal; 11/15/2024 http://www.nmececd.org 2 of 6 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Admin/Licensure (continued) (12) loss of accreditation, regardless of reason, will result in a reduction in star status; (13) possessing or knowingly permitting non-prescription controlled substances or illegal drugs to be present or sold on the premises at any time, regardless of whether children are present; (14) making false statements or representations to the licensing authority with the intent to deceive, which the licensee knows, or should know to be false; or (15) background clearance suspension or denial. Immediate: On 11/15/24 the director will need to notify the center's accrediting body about this administrative action. The director will notify licensing of what steps the accrediting body will take in response to the report with in 10 days of this notice. The director will submit a corrective action plan within 10 business days of the letter, November 29.2024 Surveys for Child Care Facilities:

Corrected Corrected by Nov 29, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Infant - (6 wk. - 12 mo.) class room(s) was/were left unattended when the infant class went outside and left one infant inside.. The director will provide the corrective action plan within 10 business days of the delivery of the letter, November 29, 2022 2024.

Corrected Corrected by Nov 29, 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 30 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. Immediate: On 10/25/24 the assistant director will meet with staff to compile PDP Preventative: The director will recheck the files within a week of hire and monitor files. The provider will send corrections. 10/22/2024 http://www.nmececd.org 2 of 5 KIDDIE ACADEMY OF PARADISE HILLS 25575811 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 30 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: On 10/22/24 the assistant director will ask the staff to complete the required statement. Preventative: The director will list all staff names and complete it annually and review for compliance. The provider will send corrections. 8.9.4.22.F.1.g.:documentation of current first-aid and cardiopulmonary resuscitation training; Finding From the review of staff records, it was determined that 6 out of 30 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. Corrective Action Plan Immediate: On 10/25/24 the director will register staff needing training. Preventative: and Monitoring The director will review monthly staff trainings needed. The provider will send corrections.

Corrected Corrected by Nov 22, 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 TrainingCOVID-19 (Health & Safety Training 4 out 30 staff; COVID-19 5 out of 30 staff) Immediate: On 10/25/24 the director will register all staff needing trainings. Preventative and Monitoring: The director will review monthly staff trainings needed and ensure they are completed. The provider will send corrections. 10/22/2024 http://www.nmececd.org 3 of 5 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Nov 22, 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 24 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. First Aid and CPR will be scheduled. 08/03/2023 http://www.nmececd.org 2 of 5 KIDDIE ACADEMY OF PARADISE HILLS 25575811 Administrative Requirements for Centers: (continued)

Corrected Corrected by Sep 3, 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 24 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. 45 hours is almost complete. 8.9.4.23.B.2.l.: A center will keep a training log on file for all staff with the employee’s name, date of hire, and position. The log must include date of training, clock hours, competency area, source of training, and training certificate. Finding The center failed to keep a training log on file with Date of training for 5 out of 24 staff. See Staff Records 8.16.2.22 form for staff who are missing a complete training log. Corrective Action Plan Date of training will be indicated on the training log.

Corrected Corrected by Sep 3, 2023

Marked corrected in the state record.