8.9.4.22 · E CHILDREN'S RECORDS

Of the 4 children's records reviewed, 2 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: The Director will contact parent today 8/4/25 to update information. 08/04/2025 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7285 4000291 Admin/Licensure (continued) Preventative: Effective immediately Admin will check children's files at enrollment and annually to ensure each child has the required information. Monitoring: Effective immediately the District Manager will check children files monthly ensure the required information is in children's files.

Corrected Corrected by Sep 4, 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 6 staff records does/do not include the required Form I-9. See Staff Records 8.9.4.22 form for staff missing the form. 06/27/2025 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7285 4000291 Personnel (continued) Immediate: On 6/27/25 the Director requested the I-9 from HR. Preventative: Effective 6/27/25 the Director will ensure that all new staff I-9 forms are printed. Monitoring: Effective 6/27/25 Admin will check files before educator start in classroom.

Corrected Corrected by Jul 28, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by metal bracket hanging from gutter. Immediate: On 6/27/25 the Director will place a work order with maintenance. Preventative: Effective 6/27/25 the Safety captain will conduct daily safety checks utilizing a checklist. Monitoring: Effective 6/27/25 the Director will check checklist daily and will submit checklist to the safety team.

Corrected Corrected by Jul 28, 2025

Marked corrected in the state record.

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

The licensing department may initiate negative licensing action based on (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.. Revocation. Surveys for Child Care Facilities:

Corrected Corrected by Jan 29, 2025

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

1.The licensee will report to the appropriate authorities the following incidents. After making a report to the appropriate authorities, the licensee shall notify the licensing authority of the incident giving rise to its report as soon as possible but no later than 24 hours after the incident occurred. A report should first be made by telephone and followed with written notification. The licensee shall report any incident that has threatened or could threaten the health and safety of children and staff members, such as, but not limited to: Revocation. Administrative Requirements for Centers:

Corrected Corrected by Jan 29, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Preschool class room(s) was/were left unattended when a 4-year-old male child who while unattended, on Friday, December 27, 2024, left the preschool playground through a gate and was found in the front parking lot of the center. Also during the investigation Licensing witnessed a five-year-old female child left 01/29/2025 http://www.nmececd.org 3 of 6 La Petite Academy Inc 7285 4000291 Personnel (continued) unattended inside a bathroom while her assigned educators and classmates were outside on the playground. The child was left unattended for approximately two to three minutes. Once the child was discovered unattended, Licensing escorted the child to the front office. Revocation.

Corrected Corrected by Jan 29, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by faulty gate latch on preschool playground. Revocation.

Corrected Corrected by Jan 29, 2025

Marked corrected in the state record.

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

The licensing department may initiate negative licensing action based on (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., (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.. B. Commencement of an ECECD, CYFD or law enforcement investigation may be grounds for immediate suspension of licensure pending the outcome of the investigation. Upon receipt of the final results of the investigation, the department my take such further action as is supported by the investigation results. Director will comply with the current regulations and conditions of operations. Surveys for Child Care Facilities:

Corrected Corrected by Dec 31, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Preschool / Pre-K class room(s) was/were left unattended when a 4-year-old male left the playground through a gate that wasn't properly latched. Director will comply with the current regulations and conditions of operations. 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 School Age class room(s) was/were left unattended when a 5 year old female was left in the school age bathroom for two to three minutes. Corrective Action Plan Director will comply with the current regulations and conditions of operations.

Corrected Corrected by Dec 31, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment are not in good repair as evidenced by lock on inside gate is in disrepair, it does not lock. Center Director submitted a work order 10/07/24. Center Director will follow up with repair on 10/11/24 Center Director will follow up with the licensing department on 10/18/24. Food Service 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 kitchen are not clean as evidenced by grease trap has not been cleaned out, the odor is thoughout the center.. Corrective Action Plan Center Director submitted a work order on 10/4/24. Center Director submitted a work order as emergency on 10/07/24

Corrected Corrected by Oct 18, 2024

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. 8/14/24 Director will submit a change of capacity. Director will ensure she contacts licensing before making any changes to the center.

Corrected Corrected by Sep 14, 2024

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

Children were lifted by the hands. Educator was observed redirecting children by inappropriately lifting the children by the hand and pulling. Director removed educator from the classroom and put on administrative leave pending investigation. Director had educator work with a master educator for further training. Director is having the educator complete the positive redirection training. Director will conduct camera reviews more frequently in the classrooms to see what support the educators may need.

Corrected Corrected by Sep 13, 2024

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to obtain parent signature on incident report within 24 hours. Corrected on-site child no longer attends the center. Director will ensure that all incident reports are signed within 24hrs. Administrative Requirements for Centers:

Corrected Corrected by Aug 14, 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 21 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. 7/17/24 Assistant director will send home educators immediately. Immediate action: Director will obtain Provisionals and ensure that teachers that do not have provisional will not be in a classroom with children. preventative- Director at time of hire we will start the background process ensuring that we obtain a provisional before start date. Monitoring- Director and other management team will communicate about new hires about the status of background checks. If there any questions the will check the EPICS dashboard or communicate with the director. 07/17/2024 http://www.nmececd.org 2 of 4 La Petite Academy Inc 7285 4000291 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 17, 2024

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 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) The Center Director will meet with the parent to discuss the missing record. 2) The Center Director will verify that all information is complete upon enrollment. 3) The Center Director will assemble enrollment packets for the children and ensure they are fully completed before the children start attending the center. 05/29/2024 http://www.nmececd.org 2 of 13 La Petite Academy Inc 7285 4000291 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 10 out of 10 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) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 8.9.4.22.F.1.b.:position; Finding From the review of staff records, it was determined that 6 out of 10 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 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 8.9.4.22.F.1.c.:current and past duties and responsibilities; Finding From the review of staff records, it was determined that 6 out of 10 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 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 8.9.4.22.F.1.i.:emergency contact number; 05/29/2024 http://www.nmececd.org 3 of 13 La Petite Academy Inc 7285 4000291 Personnel (continued) Finding From the review of staff records, it was determined that 4 out of 10 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 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 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 7 out of 10 staff records does/do not include employment history verification. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 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 6 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 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 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 10 out of 10 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 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 05/29/2024 http://www.nmececd.org 4 of 13 La Petite Academy Inc 7285 4000291 Personnel (continued) 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 4 out of 10 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 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 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

Corrected Corrected by Jun 28, 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 2 out of 10 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. 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 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 for 3 educators. Corrective Action Plan 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment. 05/29/2024 http://www.nmececd.org 6 of 13 La Petite Academy Inc 7285 4000291 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.24 · A1 GUIDANCE

Of the 10 staff's records reviewed, 6 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. 1) The Center Director will meet with the staff to discuss any missing information. 2) Upon hiring, the Center Director will ensure that all information is complete. 3) The Center Director will compile pre-employment packets for the staff and verify their completion before the commencement of employment.

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The cups brought from home for children in the Toddler - (12 - 24 mo.) classroom are not labeled with children's names. 1) The Center Director will instruct educators to label cups. 2) Educators will label children's cups on a daily basis. 3) Educators will utilize a checklist at the start of the day to verify that cups are labeled.

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain adhesive tape, scissors, a thermometer. 1) The Center Director will replace any missing items. 2) The Center Director will utilize a checklist to guarantee the first aid kit is fully stocked. 3) The Center Director will appoint a safety captain to maintain the completeness of the first aid kits. 8.9.4.26 C MEDICATION N/A Illness Requirements for Centers:

Corrected Corrected by Jun 28, 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, a first-aid kit, water. All 3 vehicles do not have a thermometer in the first aid kit. 1 bus does not have a fire extinguisher, and 1 bus has a fire extinguisher with an expired tag. 1) Center Director will schedule a visit with a fire safety company on 5/29/24, center director will replace all missing items in the first aid kits. 2) Center Director will utilize a checklist for transportation requirements. 3) Center Director will use a safety captain to compete safety inspections Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment are not in good repair as evidenced by the window screen is broken. 1) The Center Director will submit a work order for repairs. 2) The Center Director will create a checklist for classroom repairs. 3) The Center Director will promptly review the checklist for building and classroom repairs. 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 cubbies has a heavy accumulation of clutter and storage. Corrective Action Plan 1) The Center Director will instruct educators to remove clutter. 2) The Center Director will direct classroom educators to store items in cabinets or send them home with children. 3) The Center Director will ensure educators uphold the cleanliness of the classroom. 05/29/2024 http://www.nmececd.org 9 of 13 La Petite Academy Inc 7285 4000291

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The equipment are not in good repair as evidenced by window blinds are broken.. 1) The Center Director will submit a work order for repairs. 2) The Center Director will create a checklist for classroom repairs. 3) The Center Director will promptly review the checklist for building and classroom repairs. 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 books are torn. Corrective Action Plan 1) The Center Director will instruct educators to replace or repair books. 2) Educators will serve as role models for the children in the proper use of books. 3) Educators will utilize classroom management and circle time to educate children on the proper use of materials. 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 toys in the classroom are not clean as evidenced by dolls are dirty.. Corrective Action Plan 1) The Center Director will have educators clean the dolls. 2) The Center Director will create a checklist for educators to ensure cleanliness of materials. 3) The Center Director will promptly review checklist and classrooms for completion 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 window is peeling paint. Corrective Action Plan 1) The Center Director will submit a work order for repairs. 2) The Center Director will create a checklist for classroom repairs. 3) The Center Director will promptly review the checklist for building and classroom repairs. 05/29/2024 http://www.nmececd.org 10 of 13 La Petite Academy Inc 7285 4000291 2 Year Old Classroom (continued) 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The cubbies and counters has a heavy accumulation of clutter.. Corrective Action Plan ) The Center Director will instruct educators to remove clutter. 2) The Center Director will direct classroom educators to store items in cabinets or send them home with children. 3) The Center Director will ensure educators uphold the cleanliness of the classroom. Early 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 fixtures in the classroom are not clean as evidenced by 2 classroom sinks are dirty. Corrective Action Plan 1) The Center Director will have educators clean the sinks. 2) The Center Director will create a checklist for educators to ensure cleanliness of materials. 3) The Center Director will promptly review checklist and classrooms for completion Pre-K 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 equipment are not in good repair as evidenced by window blinds are dirty and broken. Corrective Action Plan 1) The Center Director will submit a work order for repairs. 2) The Center Director will create a checklist for classroom repairs. 3) The Center Director will promptly review the checklist for building and classroom repairs. School Age Classroom 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The equipment are not in good repair as evidenced by window screen is torn, and door knob at exit is in disrepair.. Corrective Action Plan 1) The Center Director will submit a work order for repairs. 2) The Center Director will create a checklist for classroom repairs. 3) The Center Director will promptly review the checklist for building and classroom repairs. 05/29/2024 http://www.nmececd.org 11 of 13 La Petite Academy Inc 7285 4000291

8.9.4.29 · A HOUSEKEEPING (continued)

The toddler playground has a heavy accumulation of trash. 1) The Center Director shall instruct staff to collect litter. 2) The Center Director shall examine playground inspection reports and resolve any issues identified. 3) The Center Director shall employ a monthly calendar application for reminders.

Corrected Corrected by Jun 28, 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 April, May. 1) The Center Director will arrange a fire drill for the month of May. 2) The Center Director will utilize a monthly calendar to plan drills in advance. 3) The Center Director will employ a calendar application to serve as a reminder for the drills.

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to obtain parent signature on incident report within 24 hours. The Director will find another way to communicate with the parent to have her sign the incident report by 5/10/2024. Director will ensure that parents sign the incident report within 24hrs. Administrative Requirements for Centers:

Corrected Corrected by May 10, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

Educator failed to conduct face-to-name sheet properly. On 5/7/24 the Director will re-train the educator prior to conducting a bus run. Director will check face to name after every bus run to ensure they are done correctly.

Corrected Corrected by Jun 7, 2024

Marked corrected in the state record.

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

B. Commencement of an ECECD, CYFD or law enforcement investigation may be grounds for immediate suspension of licensure pending the outcome of the investigation. Upon receipt of the final results of the investigation, the department my take such further action as is supported by the investigation results. Director will comply with the current regulations and conditions of operations. Surveys for Child Care Facilities:

Corrected Corrected by Apr 22, 2024

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to obtain parent signature on incident report within 24 hours. Director will comply with the current regulations and conditions of operations. 8.9.4.21.C.1.:The licensee will report to the appropriate authorities the following incidents. After making a report to the appropriate authorities, the licensee shall notify the licensing authority of the incident giving rise to its report as soon as possible but no later than 24 hours after the incident occurred. A report should first be made by telephone and followed with written notification. The licensee shall report any incident that has threatened or could threaten the health and safety of children and staff members, such as, but not limited to: a. a lost, missing or unattended child; b. a serious injury; c. the abuse or neglect of a child; d. fire, flood, or other natural disaster that creates structural damages to a center or poses a health hazard; e. any of the illnesses on the current list of notifiable diseases and communicable diseases published by the office of epidemiology of the New Mexico department of health; f. any legal action against a center or staff members; g. any incident that could affect the background check eligibility of any cleared person related to this license; h. any declaration of intention or determination to inflict punishment, loss, injury or pain on child or staff member by the commission of an unlawful act, such as, but not limited to, a bomb threat; i. the use of physical or mechanical restraints, unless due to documented emergencies or medically documented necessity; or j. any known change in an educator’s health condition or use of medication that impairs his or her ability to provide for the health, safety or welfare of children in care. Finding The licensee will report to the appropriate authorities the following incidents. After making a report to the appropriate authorities, the licensee shall notify the licensing authority of the incident giving rise to its report as soon as possible but no later than 24 hours after the incident occurred. A report should first be made by telephone and followed with written notification. The licensee shall report any incident that has threatened or could threaten the health and safety of children and staff members, such as, but not limited to: a lost, missing or unattended child; Corrective Action Plan Director will comply with the current regulations and conditions of operations. Administrative Requirements for Centers:

Corrected Corrected by Apr 22, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Preschool class room(s) was/were left unattended when 4 year old male climbed over the preschool playground fence crossing San Mateo. . Director will comply with the current regulations and conditions of operations.

Corrected Corrected by Apr 22, 2024

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding child leaving the classroom and being unattended. The educator scratched the child while attempting to take the broom form the child.. The Corrective Action Plan is listed in the Additional Comments section. 11/03/2023 http://www.nmececd.org 2 of 7 La Petite Academy Inc 7285 4000291 Admin/Licensure (continued) 8.9.4.21.C.1.:The licensee will report to the appropriate authorities the following incidents. After making a report to the appropriate authorities, the licensee shall notify the licensing authority of the incident giving rise to its report as soon as possible but no later than 24 hours after the incident occurred. A report should first be made by telephone and followed with written notification. The licensee shall report any incident that has threatened or could threaten the health and safety of children and staff members, such as, but not limited to: a. a lost, missing or unattended child; b. a serious injury; c. the abuse or neglect of a child; d. fire, flood, or other natural disaster that creates structural damages to a center or poses a health hazard; e. any of the illnesses on the current list of notifiable diseases and communicable diseases published by the office of epidemiology of the New Mexico department of health; f. any legal action against a center or staff members; g. any incident that could affect the background check eligibility of any cleared person related to this license; h. any declaration of intention or determination to inflict punishment, loss, injury or pain on child or staff member by the commission of an unlawful act, such as, but not limited to, a bomb threat; i. the use of physical or mechanical restraints, unless due to documented emergencies or medically documented necessity; or j. any known change in an educator’s health condition or use of medication that impairs his or her ability to provide for the health, safety or welfare of children in care. Finding The center failed to make a report to the licensing authority within 24 hours after the incident occurred regarding any incident that could affect the background check eligibility of any cleared person related to this license. Corrective Action Plan The Corrective Action Plan is listed in the Additional Comments section. Administrative Requirements for Centers:

Corrected Corrected by Jan 3, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the School Age class room(s) was/were left unattended when child ran out of the classroom.. The Corrective Action Plan is listed in the Additional Comments section.

Corrected Corrected by Jan 3, 2024

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

The center staff used physical or mechanical restraints on a child in the classroom. The Corrective Action Plan is listed in the Additional Comments section. 8.9.4.24.A.4.:A center will not use the following disciplinary practices: Finding A prohibited guidance practice was used in the School Age class room(s) as evidenced by the use of physical punishment, unsupervised separation. Corrective Action Plan The Corrective Action Plan is listed in the Additional Comments section.

Corrected Corrected by Jan 3, 2024

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

During the investigation, it was observed that the educator(s) in the School Age class room(s) was/were not calm when a stressful situation that occurred when the child was upset and ran out of the classroom. The educator found her in the toddler's classroom holding a broom. The educator tried to take the broom from the child, causing infliction of scratches on the child's neck. The Corrective Action Plan is listed in the Additional Comments section.

Corrected Corrected by Jan 3, 2024

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

A prohibited guidance practice was used in the School Age class room(s) as evidenced by the use of physical punishment. The Director will ensure that all staff members have established an account with Quorum within 5 days of receipt of this CAP. Supplementally, the Director and all staff will receive at least 10 hours of training in areas that support creating and maintaining a responsive social and emotional environment. Training on the subjects must be completed by all staff members, including the Director, within 60 days of receipt of this CAP. The courses can be found in Quorum: o Building Positive Relationships, 4 hours o Challenging Behavior: Reveal the Meaning, 3 hours o Understanding Child Abuse and Prevention, 3 hours The Director will complete an additional 8 hours of training in Early Childhood Leadership within 60 days from the receipt of this CAP. The courses can be found in Quorum: o Essentials of Leadership in Early Childhood Education, 4 hours o Principles of Quality Teams, 4 hours

Corrected Corrected by Jan 3, 2024

Marked corrected in the state record.

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

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 current conditions of operation and current regulations. Surveys for Child Care Facilities:

Corrected Corrected by Nov 26, 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 the use of physical or mechanical restraints, unless due to documented emergencies or medically documented necessity. Administrative Requirements for Centers:

Open Not marked corrected in the state record

Open / not marked corrected.

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 a child was unattended for approximately 22 minutes in the breezy way near the playground. Center will comply with the current conditions of operation and current regulations.

Corrected Corrected by Nov 26, 2023

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

Guidance being used by staff in the School Age class room(s) is not positive and does not include redirection and clear limits to encourage the child's ability to become self-disciplined. The use of physical or mechanical restraints is prohibited unless due to documented emergencies or medically documented necessity. Center will comply with the current conditions of operation and current regulations.

Corrected Corrected by Nov 26, 2023

Marked corrected in the state record.

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

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; Center will comply with the most current regulations. Surveys for Child Care Facilities:

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Preschool class room(s) was/were left unattended when a child being unattended for 38 minutes off campus and found located at the Popeyes restaurant close by the child’s father. Requirements for supervision of children whether inside or outside the facility will be reviewed with staff.

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The facility’s outdoor play area is not adequately enclosed as evidenced by fencing is not at least four feet high. The Director shall ensure that the fencing around the Center’s playground area is at least four feet high and with at least one latched gate available for an emergency exit. The Director shall submit to ECECD a work order has been placed within 10 business days of receiving this letter to Amaris Nunez. The Director shall have the fence raised to meet regulatory requirements within 30 days of receiving this letter.

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.