8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by Light bulbs were out in infant, toddlers, twos, preschool and PreK.. Immediate -Center Director submitted work orders to have bulbs replaced same day 11/14/2025. Preventative - Effective 11/14/2025, Director will have maintenance conduct routine checks on bulbs monthly. Director will also include light bulbs in monthly inspection checklist. Monitoring - Director will include bulbs in routine maintenance requests to have them checked during each visit. Safety captain will also sign off that bulbs where checked after each walkthrough.

Corrected Corrected by Dec 12, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 3 yr. old class room(s) was/were left unattended when the child was using the restroom. Immediate: The director states the educator was let go the day of the incident on 8/29/2025 due to the centers internal policies on unattended children. Preventative: The director states they have ordered activity boards in order to have children in the same area and occupied while they are in the hallway using the restroom. The director states the name to face constantly and during transitions. Monitoring: The director states management goes to the classroom 4 times a day to check on the name to face. The educators submit the checklist weekly and they are reviewed by a member of management before they are placed in the file room and kept for five years. 8.9.4.23.A.2.:All educators will demonstrate the ability to perform essential job functions that reasonably ensure the health, safety and welfare of children in care. Finding The educator does not demonstrate the ability to perform essential job functions that reasonably ensure the health, safety, welfare of children in care. Corrective Action Plan Immediate: The director states the educator was let go the day of the incident on 8/29/2025 due to the centers internal policies on unattended children. Preventative: Director states a mandatory safety meeting to review trainings regarding name to face on 9/3/2025. Monitoring: The director states a member of management will support staff as needed during transitions. The director states refresher trainings will be conducted regarding face to name. The training is an internal training offered by the company.

Corrected Corrected by Nov 28, 2025

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

Children were lifted by the arms. (One Educator was observed lifting a Child from their arm by evidence of video footage. The Educator was moving the Child to a different area. The Educator was observed lifting the Child from underneath their armpits after initially lifting them from their arm.) Immediate: On 1/10/25, Center Management spoke to the Educator and re-trained her on positive guidance practices and appropriate lifting of children. By 9/29/25, Licensing will conduct an onsite visit to verify the center is maintaining appropriate lifting and guidance practices. Preventative: The Director has been observing classrooms and video footage more frequently. Observations are used to train staff as needed. Staff is trained quarterly on positive guidance. Monitoring: Center administrators monitor classrooms every hour by doing walk-throughs and asking staff if they need assistance or breaks. The Director does classroom walk-throough's daily during different times.

Corrected Corrected by Sep 29, 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 2 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. 05/15/2025 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7284 4000298 Personnel (continued) Immediate - Center will work to get educator enrolled in an upcoming CPR course ASAP (On or by 6/15/2025) Preventative - Center will review staff files semiannually to ensure all documents/trainings are up to date. Monitoring - Center will use ECECD Staff checklist too monitor training certificates about to expire.

Corrected Corrected by Jun 15, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The windows in preschool, PreK and school age rooms has a heavy accumulation of Dirt and dust. Immediate - Center will have educators in each classroom clean window sills before end of week 5/16/2025. Preventative - Center will include window sills in classroom cleaning log for educators. Monitoring - Director will conduct monthly walkthroughs of classrooms to ensure window sills are being cleaned.

Corrected Corrected by Jun 15, 2025

Marked corrected in the state record.

8.9.4.22 · A ADMINISTRATIVE RECORDS

The center failed to display in a prominent place that is readily visible to parents, staff and visitors the most recent fire inspection report. 1. Director has contacted fire marshal to obtain a copy of the current fire inspection. 2. Director will request a copy of updated fire permits after each annual inspection. 3. Director will set reminders to follow up with fire marshal if a permit is not provided after each inspection. 8.9.4.22.A.:ADMINISTRATION RECORDS: A licensee will display in a prominent place that is readily visible to parents, staff and visitors: 11/12/2024 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7284 4000298 Admin/Licensure (continued) Finding The center failed to display in a prominent place that is readily visible to parents, staff and visitors the most recent environmental health inspection report. Corrective Action Plan 1. Director has had multiple scheduled inspections but inspector has canceled twice. Director is actively looking for additional sources to complete inspection. 2. Director will schedule inspections 2-3 months prior to previous permit expiration. 3. Director will set digital reminders to sxchedule inspections in advance.

Corrected Corrected by Dec 12, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training (1 of 16 staff are missing Health and Safety & Covid-19) Immediate - Director will have educator work on completing COVID training by end of day 11/12/2024 and enrolled in quorum Health and Safety on or by 12/12/2024. Preventitive - Director will set aside time for edcuators to complete Health and Safety during their work days. Maintenance -Director will include health and safety/covid-19 trainings to new employee orientation checklist.

Corrected Corrected by Dec 12, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the preschool classroom are not safe in that cleaning supplies were accessible to children. 10/17/24 -For immediate actions taken we did take out all sanitizing tablet solutions out of the classrooms and double checked that all chemicals were being stored properly in the utility room, kitchen and out of reach of the children in the classrooms. To make sure chemicals are out of reach of children staff will be retrained on how to properly prepare sanitizing solutions in the utility room. We will also retrain current staff on where to put cleaning solutions when in the classroom to make sure they are out of reach of the children. When new staff is hired, they will also be trained in these policies. A manager will monitor morning preparations of all cleaning solutions. Managers will check classrooms throughout day to ensure that cleaning bottles/chemicals are out of reach of the children. Preventative Actions and Compliance Monitoring began on 10/17/24 and will remain as a daily task

Corrected Corrected by Nov 18, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 9 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. 6/5/2024 Director will obtain current shot records for files. 7/5/2024 Director will conduct quarterly review of childrens files. 06/05/2024 http://www.nmececd.org 2 of 7 La Petite Academy Inc 7284 4000298 Admin/Licensure (continued) 8.9.4.22.E.1.l.:a signed acknowledgment that the parent or guardian has read and understands the parent handbook. Finding Of the 9 children's records reviewed, 1 is/are missing a signed parent or guardian acknowledgement that the parent 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 6/5/2024 when family returns director will have family sign aknowledgement 7/5/2024 Director will conduct quarterly review of childrens 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 9 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 6/5/2024 Director will have family fill out doctors information. 7/5/2024 Director will conduct quarertly reviews of childrens records.

Corrected Corrected by Jul 5, 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 15 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. 6/5/2024 Director will work with staff to complete her professional development plan. 7/5/2024 Director will complete annual staff file reviews. 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 3 out of 15 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 6/5/2024 Director will have season staff sign annual abuse statement. 7/5/2024 Director will complete annual staff file reviews. 06/05/2024 http://www.nmececd.org 3 of 7 La Petite Academy Inc 7284 4000298 Personnel (continued) 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 1 out of 15 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 6/5/2024 Director will have staff member complete a CPR course. 7/5/2024 Director will complete annual staff file reviews.

Corrected Corrected by Jul 5, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the 2 yr. old class room(s) sufficient materials for all activities so that at any one time each child can be individually involved. 6/5/24 - Director will get more materials for kids to play with. 7/5/24 - Director will monitor/review classrooms material monthly. 06/05/2024 http://www.nmececd.org 4 of 7 La Petite Academy Inc 7284 4000298 Services and Care of Children in Centers: (continued)

Corrected Corrected by Jul 5, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The floors in the toddler classrooms are not clean as evidenced by floors & carpets are dirty; have not been vaccuumed or cleaned. 6/5/24 - Director will vaccum both toddler rooms at end of day. 7/5/24 - Director will make sure cleaning checklist's are completed. 06/05/2024 http://www.nmececd.org 5 of 7 La Petite Academy Inc 7284 4000298

Corrected Corrected by Jul 12, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises are not in good repair as evidenced by the screen is missing on window. 6/5/24 - Director will put in a work order to have screen replaced. 7/5/24 - Director will continue to conduct daily walkthroughs. 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 ceiling tiles are not in good repair as evidenced by water stains in the girls hallway restroom. Corrective Action Plan 6/5/24- Director will submit a work order to have ceiling tiles replaced. 7/5/24 - Director will conduct monhtly walkthroughs to review ceiling tiles. Outdoor Play 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises are not in good repair as evidenced by the bottom of the fence is bowed and links are not secured causing a potenital safety hazard for children on the large playground. Corrective Action Plan 6/5/24 - Fence is scheduled to be replaced in the coming weeks. 7/5/24 - Director will continue to conduct playground walkthroughs 8.9.4.29.A.3.:All garbage and refuse receptacles in kitchens and in outdoor areas will be durable, constructed of materials that will not absorb liquids and have tight fitting lids. Finding The garbage/refuse receptacle being used in the large playground does not have a tight fitting lid. Corrective Action Plan 6/5/24 - Director will get a lid for outdoor trashcan. 7/5/24 - Director will continue to conduct daily walkthroughs of playground. 06/05/2024 http://www.nmececd.org 6 of 7 La Petite Academy Inc 7284 4000298 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jul 5, 2024

Marked corrected in the state record.

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

The center’s fire extinguishers are not properly maintained. Hallway fire extinguisher is not fully charged. 6/5/24- Director will have fire extinguisher replaced/serviced. 7/5/24 - Director will make sure to check extinguisher charge during monthly checks.

Corrected Corrected by Jul 5, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 9 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. Shot records will be updated and added to file. 11/06/2023 http://www.nmececd.org 2 of 10 La Petite Academy Inc 7284 4000298 Admin/Licensure (continued) 8.9.4.22.E.2.a.:Information on any allergies or medical conditions suffered by the child. Finding Of the 9 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. Corrective Action Plan Will be added to file. 8.9.4.22.E.1.l.:a signed acknowledgment that the parent or guardian has read and understands the parent handbook. Finding Of the 9 children's records reviewed, 1 is/are missing a signed parent or guardian acknowledgement that the parent 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 Will be added to file. 8.9.4.22.E.2.b.: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. Emergency contact numbers must be kept up to date at all times. Finding Of the 9 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 Additional emergency contact will be added. 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 9 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. (3) missing doctor's name (2) missing doctor's phone number Corrective Action Plan Information will be added to files. 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 9 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 Will be added to file. 11/06/2023 http://www.nmececd.org 3 of 10 La Petite Academy Inc 7284 4000298 Administrative Requirements for Centers: (continued)

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 5 out of 18 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. Will fill out the required acknowledgement form. 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 18 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 Will fill out the required acknowledgement form. 8.9.4.22.F.1.k.:confidentiality form; Finding From the review of staff records, it was determined that 1 out of 18 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 Will fill out the required acknowledgement form. 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 1 out of 18 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 Will fill out the required acknowledgement form. 8.9.4.22.F.1.j.:universal precaution acknowledgment form; 11/06/2023 http://www.nmececd.org 4 of 10 La Petite Academy Inc 7284 4000298 Personnel (continued) Finding From the review of staff records, it was determined that 2 out of 18 staff records does/do not include a signed universal precaution acknowledgement form. See Staff Records 8.9.4.22 form for staff with missing documentation. Corrective Action Plan Will fill out the required acknowledgement form.

Corrected Corrected by Dec 6, 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 8 out of 18 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 complete the required 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: CPR Training 7 out of 18 staff. Corrective Action Plan Will complete the required 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& COVID 19. H & S 5 out of 18. COVID-19 4 out of 18. Corrective Action Plan Will complete the required training. 11/06/2023 http://www.nmececd.org 5 of 10 La Petite Academy Inc 7284 4000298 Personnel (continued) 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 From the review of staff records, it was determined that 4 out of 18 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 Will complete the required training.

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 1 out of 7 classrooms failed to post the capacity for each activity/interest area. All areas will have area capacities posted. Services and Care of Children in Centers:

Corrected Corrected by Dec 6, 2023

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. All cots will be labeled. 11/06/2023 http://www.nmececd.org 6 of 10 La Petite Academy Inc 7284 4000298 Services and Care of Children in Centers: (continued)

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the Combination Class Pre-K class room(s) sufficient materials for all activities so that at any one time each child can be individually involved. Materials will be added to empty shelves.

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

Disposable plates, cups, plastic utensils are reused. 11/06/2023 http://www.nmececd.org 7 of 10 La Petite Academy Inc 7284 4000298 Food Service (continued) Center does not have regular dishes to use for daily meals on a regular basis. Center uses paper plates, Styrofoam bowls, paper cups and plastic silverware for every meal, everyday. Regular dishes will be provided for all children.

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain soap. Soap will be added to kit.

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not equipped with a first-aid manual, a blanket, a first-aid kit, water. Both vans missing complete kit: missing items: soap, scissors, adhesive tape, thermometers Missing items will be added to both vehicles. 11/06/2023 http://www.nmececd.org 8 of 10 La Petite Academy Inc 7284 4000298 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by the wallpaper is peeling/ being peeled off the wall next to the block area . Will be replaced or repaired. 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The furniture are not in good repair as evidenced by the knob is missing on the play kitchen sink . Corrective Action Plan Will be replaced. Pre-K 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 window sill edge is splintered causing a potential hazard to children. Corrective Action Plan Will be repaired.

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the classroom are not safety outlets and they do not have protective covers. All outlets will have protective covers. 11/06/2023 http://www.nmececd.org 9 of 10 La Petite Academy Inc 7284 4000298

Corrected Corrected by Nov 6, 2023

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL (continued)

Electrical outlets within reach of children in the classroom are not safety outlets and they do not have protective covers. CORRECTED ON SITE

Corrected Corrected by Dec 6, 2023

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. Inspection will be requested and scheduled.

Corrected Corrected by Dec 6, 2023

Marked corrected in the state record.

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

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, 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; 9.failure to comply with provisions of the other related regulations listed in these regulations; Center will comply with the most current regulations. Surveys for Child Care Facilities:

Corrected Corrected by Sep 15, 2023

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 2 yr. old class room(s) was/were left unattended when when two-year-old child was left unattended outside on the playground as evidenced by video footage.. Center will comply with the most current regulations.

Corrected Corrected by Sep 15, 2023

Marked corrected in the state record.