8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 2 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. 1. On 3/11/25, the Director will request updated immunization records from the parents/guardians of these children. This will be completed by 3/21/25. Licensing will verify the updated records on 4/11/25. 2. Effective 3/11/25, the Director will audit 10% of children's files quarterly to ensure that immunization records are always updated and to maintain ongoing compliance with licensing requirements. The Director will remember 03/11/2025 http://www.nmececd.org 2 of 6 to check children's files by creating a calendar reminder. Kid's World 4000175 Administrative Requirements for Centers: (continued)

Corrected Corrected by Apr 10, 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 22 staff having direct contact with the children, does/do not have a complete file as required in 8.9.4.22F. See Staff Records 8.9.4.22 form for staff with an incomplete file. 1. On 3/11/25, the Director had the Educator step out of class to complete the missing files. This was corrected on site. 2. Effective 3/11/25, the Director will ask Educators to complete all required documentation for personnel records on their first day to ensure that records are always complete and to maintain ongoing compliance with licensing requirements.

Corrected Corrected by Apr 11, 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: (5 out of 22 staff.) 1. On 3/11/25, the Director will ask the Educators to register and complete the required trainings. This will be completed by 4/11/25. 2. Effective 3/11/25, the Director will continue to check staff files quarterly to ensure that all required trainings are completed within their required time frame and to maintain ongoing compliance with licensing requirements. The Director will remember to audit files quarterly by creating a calendar reminder.

Corrected Corrected by Apr 10, 2025

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children does not have insurance coverage. (Current copy was not inside the transportation vehicles.) 1. On 3/11/25, the Director made a copy of the current insurance and added it to the vehicles. This was corrected on site. 2. Effective 3/11/25, the Director will check transporting vehicles quarterly to ensure that all required items are equipped in the vans and to maintain ongoing compliance with licensing requirements. The Director will remember to do these inspections at the end of each month. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Apr 11, 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 Director will speak to the administrator on 10/7/24 to work on submitting the application. Effective 10/7/24 the Director will ensure that amended applications are submitted to the licensing authority when changes are made.

Corrected Corrected by Nov 7, 2024

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. The Director will ensure all capacities are added to the classrooms. Effective 10/7/24 the Director monitor classrooms monthly to ensure that everything is labeled, and all required postings are up. 10/07/2024 http://www.nmececd.org 2 of 7 Kid's World 4000175

Corrected Corrected by Nov 7, 2024

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. The Director will ensure all capacities are added to the classrooms. Effective 10/7/24 the Director monitor classrooms monthly to ensure that everything is labeled, and all required postings are up.

Corrected Corrected by Nov 7, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training and COVID-19. The Director will speak to the educators on 10/7/24 to obtain certificates. Effective 10/7/24 the Director will ensure that educators have all required training complete within three months of their date of hire. 10/07/2024 http://www.nmececd.org 3 of 7 Kid's World 4000175 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Nov 7, 2024

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 1 out of 8 classrooms failed to post the capacity for each activity/interest area. The Director will ensure all capacities are added to the classrooms. Effective 10/7/24 the Director monitor classrooms monthly to ensure that everything is labeled, and all required postings are up. Services and Care of Children in Centers:

Corrected Corrected by Nov 7, 2024

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. The Director will speak to staff on 10/7/24 about adding numbers to cots. Effective 10/7/24 the Director monitor classrooms monthly to ensure that everything is labeled, and all required postings are up. 3s Classroom 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 The Director will speak to staff on 10/7/24 about adding numbers to cots. Effective 10/7/24 the Director monitor classrooms monthly to ensure that everything is labeled, and all required postings are up. 10/07/2024 http://www.nmececd.org 4 of 7 Kid's World 4000175 Services and Care of Children in Centers: (continued)

Corrected Corrected by Nov 7, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water stains. The Director will submit a work order 10/7/24. Effective 10/7/24 the Director will do classroom safety checks daily to ensure everything is in good repair and in working order. 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 ceiling tiles are not in good repair as evidenced by water stains. Corrective Action Plan The Director will submit a work order 10/7/24. Effective 10/7/24 the Director will do classroom safety checks daily to ensure everything is in good repair and in working order.

Corrected Corrected by Nov 7, 2024

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to make a report to the licensing authority within 24 hours after the incident occurred regarding a lost or missing child. The director will ensure that all staff are trained on reporting incidents to licensing authority policies and procedures. The director will send an agenda, sign-in sheet, and acknowledgement statement to licensing authority. Administrative Requirements for Centers:

Corrected Corrected by May 27, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the School Age classroom(s) was/were left unattended on the bus approximately 2 minutes. The educator left a child on the bus and locked the doors after picking up the children from designated school. The following corrective action plan will be monitored through May 27, 2024. 1. The director will ensure all bus drivers and bus monitors will take the "Traveling with Precious Cargo 2023- 2024" training in Quorum. The director will send certificates to licensing authority by May 27, 2024. 2. The director will develop new transportation pick up and drop off policies and procedures. 3. The director will send the revised transportation pick up and drop off policies by May 9, 2024 4. The director will train transportation staff on the new transportation policies and procedures by May 9, 2024.

Corrected Corrected by May 27, 2024

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. The director stated that she will ensure all cots are labeled for each child.

Corrected Corrected by Apr 7, 2024

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

14. Children will 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 will not be tied to the child. Pacifiers that contact the floor or ground will be cleaned and sanitized appropriately. Evidence by children in the 2-year-old and 4-year-old classroom outside with a pacifier in their mouth. The director stated that both children are autistic and that the center is working on transitioning them out of pacifiers.

Corrected Corrected by Apr 7, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. The director stated that she will post the daily activity schedule.

Corrected Corrected by Apr 7, 2024

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children does not have insurance coverage. EXPIRED 11/2023 The director stated that she requested a copy the current insurance. 03/07/2024 http://www.nmececd.org 4 of 6 Kid's World 4000175 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Apr 7, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water stains. The director stated that she will replace ceiling and have the roof checked for leaks. Preschool Classroom 4s 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The ceiling tiles are not in good repair as evidenced by water stains. School Age Classroom #1 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The ceiling tiles are not in good repair as evidenced by water stains. Corrective Action Plan The director stated that she will replace ceiling and have the roof checked for leaks. Young School Age Classroom #2 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The ceiling tiles are not in good repair as evidenced by water stains. Corrective Action Plan The director stated that she will replace ceiling and have the roof checked for leaks.

Corrected Corrected by Apr 7, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 2 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. Director will ask parents to provide updated records. 08/23/2023 http://www.nmececd.org 2 of 5 Kid's World 4000175 Administrative Requirements for Centers: (continued)

Corrected Corrected by Sep 23, 2023

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 21 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. Director is going to make an appointment for educator to complete the First aid and CPR training.

Corrected Corrected by Sep 23, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by water stained ceiling tiles. Director will have the tile changed.

Corrected Corrected by Sep 23, 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 May. Director will conduct a make-up fire drill.

Corrected Corrected by Sep 23, 2023

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to make a report to the licensing authority within 24 hours after the incident occurred regarding an accident that required medical care beyond on-site first aid. Administrative Requirements for Centers:

Open Not marked corrected in the state record

Open / not marked corrected.