8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 4 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 Action Plan: Effective immediately, Admin staff will have parents fill out the emergency contact form. 12/17/2025 http://www.nmececd.org 2 of 10 La Petite Academy Inc 7278 4000295 Admin/Licensure (continued) Preventative Action Plan: Admin staff will check children's files at the time of registration to ensure all files are completed. Monitoring Action Plan: Admin staff will check children's files every two months to ensure information is updated and files are completed.

Corrected Corrected by Jan 26, 2026

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 up-to-date file in ECECD’s professional development information system (PDIS) as required in 8.9.4.22.F.1. See Staff Records 8.9.4.22 form for staff with an incomplete file. Immediate Action Plan: Effective immediately, Admin staff will work with educators on completing educators' files. Preventative Action Plan: Admin staff will utilize licensing checklist at the time of hiring to ensure educators' files are complete it at the time of employment. Monitoring Action Plan: Admin staff will check educators files every two months to ensure they are completed. Admin staff will set a reminder on their calendar to check files. Admin staff will start checking educators' files on 1/5/26 and will continue doing it every two months.

Corrected Corrected by Jan 26, 2026

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 10 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. 12/17/2025 http://www.nmececd.org 3 of 10 La Petite Academy Inc 7278 4000295 Personnel (continued) Immediate Action Plan: Effective immediately, Admin staff will add NEO forms to educators' files. Preventative Action Plan: Admin staff will ensure that educators read and sing the NEO form and will add form to educators' files. Monitoring Action Plan: Admin staff will check educators files every two months to ensure they are completed. Admin staff will set a reminder on their calendar to check files. Admin staff will start checking educators' files on 1/5/26 and will continue doing it every two months. 8.9.4.23.B.2.b.:All new staff members working directly with children regardless of the number of hours employed per week shall complete the following training within three months of their date of hire. Training must be approved by ECECD to fulfill the following requirements. Approved trainings and substitutions will be listed on the ECECD’s website. All current educators shall 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 ( 5 out of 10 Staff), child development course that addresses all major domains of child development ( 4 out of 10 Staff) Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educators sign up for trainings. Preventative Action Plan: Admin staff will have educators sign up for trainings once they get hired. Monitoring Action Plan: Admin staff will check educators' progress monthly to ensure educators are working on their trainings. Admin staff will set up a reminder on their calendar to check files monthly.

Corrected Corrected by Jan 26, 2026

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. 4 out of 6 classrooms (toddlers, two's, early preschool and school age) failed to post the capacity for each activity/interest area. Immediate Action Plan: On 12/29/25, Director will add the capacity areas in each classroom. Preventative Action Plan: Admin staff will speak with educators to ensure they are keeping capacity areas post it. Monitoring Action Plan: Admin staff will do walk throughs in the classrooms to ensure all capacity areas are post it. Admin staff will add it to their do list and will add a reminder on their computer. Services and Care of Children in Centers:

Corrected Corrected by Jan 26, 2026

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Immediate Action Plan: Effective immediately, Admin staff will have educator put labels and picture to identify where all the toys and materials go. Preventative Action Plan: Admin staff will do walk throughs in the classroom to ensure labels are add it to bins and shelves. Monitoring Action Plan: Admin staff will start doing weekly walk throughs into the classrooms on 1/7/26. 8.9.4.24.G.7.:Examples of children’s individually expressed artwork are displayed in the environment at the children’s eye level. Finding Examples of children's individually expressed artwork were not displayed in the environment at children's eye level. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educator place artwork at children's eye level. Preventative Action Plan: Admin staff will do walk throughs in the classroom to ensure children's artwork is display at children's eye level. Monitoring Action Plan: Admin staff will start doing weekly walk throughs into the classrooms on 1/7/26. 2 Year Old Classroom 8.9.4.24.G.7.:Examples of children’s individually expressed artwork are displayed in the environment at the children’s eye level. Finding Examples of children's individually expressed artwork were not displayed in the environment. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educator place artwork at children's eye level. 12/17/2025 http://www.nmececd.org 5 of 10 La Petite Academy Inc 7278 4000295 2 Year Old Classroom (continued) Preventative Action Plan: Admin staff will do walk throughs in the classroom to ensure children's artwork is display at children's eye level. Monitoring Action Plan: Admin staff will start doing weekly walk throughs into the classrooms on 1/7/26. Early Preschool Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. Finding Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educator put labels and picture to identify where all the toys and materials go. Preventative Action Plan: Admin staff will do walk throughs in the classroom to ensure labels are add it to bins and shelves. Monitoring Action Plan: Admin staff will start doing weekly walk throughs into the classrooms on 1/7/26. School Age Classroom 8.9.4.24.G.6.:Materials are well cared for and organized by type. Where appropriate, materials are labeled with words or pictures. Adaptations to materials are made when needed to accommodate various abilities of all children. Unused materials are stored in inaccessible storage. Finding Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educator put labels and picture to identify where all the toys and materials go. Preventative Action Plan: Admin staff will do walk throughs in the classroom to ensure labels are add it to bins and shelves. Monitoring Action Plan: Admin staff will start doing weekly walk throughs into the classrooms on 1/7/26. 8.9.4.24.G.7.:Examples of children’s individually expressed artwork are displayed in the environment at the children’s eye level. Finding Examples of children's individually expressed artwork were not displayed in the environment. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will have educator post children's artwork. Preventative Action Plan: Admin staff will do walk throughs in the classroom to ensure children's artwork is display. Monitoring Action Plan: Admin staff will start doing weekly walk throughs into the classrooms on 1/7/26. 12/17/2025 http://www.nmececd.org 6 of 10 La Petite Academy Inc 7278 4000295 Services and Care of Children in Centers: (continued)

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. Immediate Action Plan: Effective immediately, Admin staff will post the daily schedule in the classroom. Preventative Action Plan: Admin staff will check classroom weekly to ensure posting requirements are visible to families at all times. Monitoring Action Plan: Admin staff will set up a reminder on their calendar.

Corrected Corrected by Jan 26, 2026

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children is not clean inside. Immediate Action Plan: Effective immediately, Admin staff will clean the vehicle and will speak with children about keeping the vehicle clean. Preventative Action Plan: Admin staff will reinforce the vehicle rules and will have children pick up their trash. Monitoring Action Plan: Admin staff will check the vehicle daily at the end of the last school pick up. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jan 26, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The toys, premises in the toddlers classroom are not clean as evidenced by toys and premises are dirty. Immediate Action Plan: Effective immediately, Admin staff will have educators clean and sanitize the toys and premises. Preventative Action Plan: Admin staff will remind educators of using the daily cleaning checklist and will have a meeting with educators on 1/13/26. Monitoring Action Plan: Admin staff will do daily walk throughs in the classroom to ensure everything is clean. Outdoor Play 8.9.4.29.A.1.:A center shall keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises shall be free of debris and potential hazards. Finding The toddlers and two's playground has a heavy accumulation of sand on the sidewalks. Corrective Action Plan Immediate Action Plan: Effective immediately, Admin staff will talk to educators to remind them about sweeping sidewalks in the playground. Preventative Action Plan: Admin staff will have educators sweep sidewalks twice a day to keep sidewalks without sand. Monitoring Action Plan: Admin staff will do daily walk throughs in the playground to ensure is clean. Admin 12/17/2025 http://www.nmececd.org 8 of 10 La Petite Academy Inc 7278 4000295 Outdoor Play (continued) staff will set a reminder on their calendar.

Corrected Corrected by Jan 26, 2026

Marked corrected in the state record.

8.9.4.29 · D WATER AND WASTE

The center does not have hot running water pressure in the food preparation area. Immediate Action Plan: Effective immediately, Admin staff will put a work order in place to regulate the water. Preventative Action Plan: Admin staff will buy a water thermometer to check water temperature daily. Monitoring Action Plan: Admin staff will have cook check water temperature daily. Admin staff will add to check water temperature on the cook's kitchen daily checklist. Admin staff will check kitchen daily checklist every Friday.

Corrected Corrected by Jan 26, 2026

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room does not have soap, disposable towels at a height accessible to children. Immediate Action Plan: Effective immediately, Admin staff will speak with educators about having hand soap and disposable towels that children can have access to when going to the bathroom and washing their hands. Preventative Action Plan: Admin staff will do daily walk throughs to ensure that hand soap and disposable towels are in the containers accessible to children Monitoring Action Plan: Admin staff will set a reminder to check classroom daily.

Corrected Corrected by Jan 26, 2026

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. 12/17/2025 http://www.nmececd.org 9 of 10 La Petite Academy Inc 7278 4000295 Admin/Licensure (continued) Immediate Action Plan: Effective immediately, Admin staff will call the Fire Marshall to request an inspection. Preventative Action Plan: Admin staff will send a request 30 days prior to the expiration date of the fire inspection report. Monitoring Action Plan: Admin staff will set up a reminder on their calendar to put the fire inspection request.

Corrected Corrected by Jan 26, 2026

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 3 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. Immediate Action: On 10/15/25 Admin staff will ask families for their children's immunization records. 10/14/2025 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7278 4000295 Admin/Licensure (continued) Preventative Action: For new enrollments, Director will give families a week to bring the children's immunization records. Director will talk with families that are enrolled at the center to bring their children's immunization records as soon as they get shots. Monitoring Action: Director will check children files every three months.

Corrected Corrected by Oct 17, 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 3 Staff), CPR Training ( 2 out of 3 Staff), child development course that addresses all major domains of child development ( 2 out of 3 Staff) Immediate Action: On 7/25/25, Director will have all her educators sign up on Quorum and will ask the educators for prove of registration. Preventative Action: Director will ensure that each new hire takes the Health and Safety within the first 3 months of hire. Monitoring Action: Director will monitor that educators are taking the training by showing her their progress

Corrected Corrected by Oct 17, 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 Action: Director will post capacity and ratios in the classroom. Preventative Action: On 7/25/25, Director will do weekly walk throughs in the classroom to ensure that capacity and ratio are post it. Monitoring Action: Director will add it to her to do list. Director will create another list the first week of August, that is just for licensing requirements.

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 4 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. Immediate Action: On 7/25/25 Director will ask families for their children's immunization records. Preventative Action: For new enrollments, Director will give families a week to bring the children's immunization records. Director will talk with families that are enrolled at the center to bring their children's immunization records as soon as they get shots. Monitoring Action: Director will check children files every three months.

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 3 out of 3 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 Action: Director will work on updating training logs in staff files the week of July 28th, 2025. Preventative Action: Director will have Assistant Director check training logs in staff files monthly. Monitoring Action: Director will add to check staff files to her calendar on her desk 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: 07/22/2025 http://www.nmececd.org 3 of 13 La Petite Academy Inc 7278 4000295 Personnel (continued) Finding From the review of staff records, it was determined that 1 out of 3 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. Corrective Action Plan Immediate Action: On 7/25/25, Director will have educator fill out the professional development plan. Preventative Action: Director will have Assistant Director check staff files monthly. Monitoring Action: Director will add to check staff files to her calendar on her desk

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

It was observed that 1 toddler educator failed to complete at least four hours of training in infant and toddler care annually or within three months of starting work. Immediate Action: Director will have educator to sign up on Quorum website to enroll on an Infant/Toddler training. Preventative Action: Admin will have educators in the toddlers classroom sign up on Infant/Toddler training to comply with the 4 hours required. Monitoring Action: Director will remind educators to sign up for trainings and will check weekly to ensure that educators are doing their trainings. 8.9.4.23.B.2.b.:All new educators regardless of the number of hours employed per week [will] shall complete the following training within three months of their date of hire. Training must be approved by ECECD to fulfill the following requirements. Approved trainings and substitutions will be listed on the ECECD’s website. All current educators will have three months to comply with the following training from the date these regulations are promulgated: Finding Educators did not complete the following training within 3-months: Health and Safety Training (2 out of 3 Staff), CPR Training (2_ out of 3 Staff) 07/22/2025 http://www.nmececd.org 4 of 13 La Petite Academy Inc 7278 4000295 Personnel (continued) Corrective Action Plan Immediate Action: On 7/25/25, Director will have all her educators sign up on Quorum and will ask the educators for prove of registration. Preventative Action: Director will ensure that each new hire takes the Health and Safety within the first 3 months of hire. Monitoring Action: Director will monitor that educators are taking the training by showing her their progress

Corrected Corrected by Aug 25, 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 6 classrooms are missing or failed to post the capacity for each activity/interest area. Immediate Action: Director and Assistant Director will be in charge on posting the areas capacity in each classroom. Preventative Action: Admin will talk to educators about keeping areas capacity post it. Admin staff will do weekly checks in the classrooms to ensure that the capacities are post it in each classroom. Monitoring Action: Director will add the weekly checks on her things to do list. 2 Year Old Classroom 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 6 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate Action: Director and Assistant Director will be in charge on posting the areas capacity in each classroom. Preventative Action: Admin will talk to educators about keeping areas capacity post it. Admin staff will do weekly checks in the classrooms to ensure that the capacities are post it in each classroom. Monitoring Action: Director will add the weekly checks on her things to do list. 07/22/2025 http://www.nmececd.org 5 of 13 La Petite Academy Inc 7278 4000295

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES (continued)

The center failed to post the capacity for each activity/interest area. 6 out of 6 classrooms failed to post the capacity for each activity/interest area. Immediate Action: Director and Assistant Director will be in charge on posting the areas capacity in each classroom. Preventative Action: Admin will talk to educators about keeping areas capacity post it. Admin staff will do weekly checks in the classrooms to ensure that the capacities are post it in each classroom. Monitoring Action: Director will add the weekly checks on her things to do list. Preschool 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 6 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate Action: Director and Assistant Director will be in charge on posting the areas capacity in each classroom. Preventative Action: Admin will talk to educators about keeping areas capacity post it. Admin staff will do weekly checks in the classrooms to ensure that the capacities are post it in each classroom. Monitoring Action: Director will add the weekly checks on her things to do list. Pre-K 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 6 classrooms failed to post the capacity for each activity/interest area. 07/22/2025 http://www.nmececd.org 6 of 13 La Petite Academy Inc 7278 4000295 Pre-K (continued) Corrective Action Plan Immediate Action: Director and Assistant Director will be in charge on posting the areas capacity in each classroom. Preventative Action: Admin will talk to educators about keeping areas capacity post it. Admin staff will do weekly checks in the classrooms to ensure that the capacities are post it in each classroom. Monitoring Action: Director will add the weekly checks on her things to do list. School Age Classroom 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 6 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Immediate Action: Director and Assistant Director will be in charge on posting the areas capacity in each classroom. Preventative Action: Admin will talk to educators about keeping areas capacity post it. Admin staff will do weekly checks in the classrooms to ensure that the capacities are post it in each classroom. Monitoring Action: Director will add the weekly checks on her things to do list. Services and Care of Children in Centers:

8.9.4.24 · G PHYSICAL ENVIRONMENT

Materials were not cared for and organized by type and labeled with words and/or pictures where appropriate. Immediate Action: On 7/25/25 Educators will be responsible lor labeling shelfs and toy bins. Preventative Action: Effective today, Director will talk with reinforce educators that they are responsible of labeling. Monitoring Action: Director will do weekly walk troughs into the classrooms. Director will have a daily task list that educators will sign up. 8.9.4.24.G.7.:Examples of children’s individually expressed artwork are displayed in the environment at the children’s eye level. Finding Examples of children's individually expressed artwork were not displayed at children eye level in the environment. Corrective Action Plan Immediate Action: Today 7/25/25 Director will have educator move the children's artwork to their eye level. Preventative Action: Director will do weekly walk throughs into the classroom to ensure artwork is at children's eye level. Monitoring Action: Effective today, Director will do weekly walk throughs into the classroom to ensure artwork is at children's eye level. Director will add this to her daily task list. 2 Year Old Classroom 8.9.4.24.G.7.:Examples of children’s individually expressed artwork are displayed in the environment at the children’s eye level. Finding Examples of children's individually expressed artwork were not displayed in the environment. Corrective Action Plan Immediate Action: Today 7/25/25 Director will talk with educator about adding artwork in the classroom Preventative Action: Director will do weekly walk throughs into the classroom to ensure that artwork is displayed. 07/22/2025 http://www.nmececd.org 8 of 13 La Petite Academy Inc 7278 4000295 2 Year Old Classroom (continued) Monitoring Action: Effective today, Director will do weekly walk throughs into the classroom to ensure artwork is displayed. Director will add this to her daily task list.

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. Immediate Action: Director will post it in the classroom. Preventative Action: On 7/25/25, Director will ensure that the daily activity schedule is post it on the parent board that is in the classroom. Director will talk with educator oh keeping the parent board with all the postings. Monitoring Action: Director will do walk throughs in the classroom to ensure that daily activity schedule is up on the parent board.

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by torn colorful soft blocks. Immediate Action: On 7/25/25, Director will throw the soft blocks away. Corrected Onsite Preventative Action: Starting today, Director will do walk troughs into the classroom to check that there is not broken toys or torn toys. She also will tell educators to let her know when something is not good anymore. Monitoring Action: Director will do walk troughs into the classroom to check that there is not broken toys or torn toys. She also will tell educators to let her know when something is not good anymore. 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 vents has a heavy accumulation of dust. Corrective Action Plan Immediate Action: Director will put a work order today 7/25/25, so vents can get clean. Preventative Action: Director will check monthly checks to ensure that vents are clean. Monitoring Action: Director will add to her calendar to do monthly checks to ensure that vents are clean. 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. 07/22/2025 http://www.nmececd.org 10 of 13 La Petite Academy Inc 7278 4000295 2 Year Old Classroom (continued) Finding The vents has a heavy accumulation of dust. Corrective Action Plan Immediate Action: Director will put a work order today 7/25/25, so vents can get clean. Preventative Action: Director will check monthly checks to ensure that vents are clean. Monitoring Action: Director will add to her calendar to do monthly checks to ensure that vents are clean.

Corrected Corrected by Jul 25, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature is at 116 degrees Fahrenheit. Immediate Action: On 8/25/25, Admin will lower the water heater temperature. Preventative Action: Admin will set a reminder to check weekly checks of water temperature. Monitoring Action: Director will add it to her weekly to do list and will be on the priority section. 2 Year Old Classroom 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature is at 115 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 8/25/25, Admin will lower the water heater temperature. Preventative Action: Admin will set a reminder to check weekly checks of water temperature. Monitoring Action: Director will add it to her weekly to do list and will be on the priority section. Preschool 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. 07/22/2025 http://www.nmececd.org 11 of 13 La Petite Academy Inc 7278 4000295 Preschool (continued) Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature is at 116 degrees Fahrenheit. Corrective Action Plan Immediate Action: On 8/25/25, Admin will lower the water heater temperature. Preventative Action: Admin will set a reminder to check weekly checks of water temperature. Monitoring Action: Director will add it to her weekly to do list and will be on the priority section. Pre-K 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Water temperature is at 115 degrees Fahrenheit Corrective Action Plan Immediate Action: On 8/25/25, Admin will lower the water heater temperature. Preventative Action: Admin will set a reminder to check weekly checks of water temperature. Monitoring Action: Director will add it to her weekly to do list and will be on the priority section.

Corrected Corrected by Jul 25, 2025

Marked corrected in the state record.

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

An evacuation plan is not posted in the NM Pre-K classroom(s) used by children. Immediate Action: Director will post an evacuation plan in the classroom. Preventative Action: Director will add it to the to do list that Admin used to check monthly. Monitoring Action: Admin staff will follow what is on the to do list every month. 07/22/2025 http://www.nmececd.org 12 of 13 La Petite Academy Inc 7278 4000295 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Aug 25, 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. 1 out of 5 classrooms failed to post the capacity for each activity/interest area. Corrected on-site. Educator was redoing classroom. Services and Care of Children in Centers:

Corrected Corrected by Dec 26, 2024

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 5 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. 7/3/24 Director will print out the professional development plan and have educators fill out and place in file. Director will ensure that during the hiring process that a professional development plan is completed before starting. Director will send corrections to licensing by 7/12/24. 07/03/2024 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7278 4000295 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 3, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by cracked toys outside on the playground and lots of debries. . Corrected onsite

Corrected Corrected by Jul 3, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 9 out of 9 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. Director will ensure that the staff complete a annual professional development plan. 01/05/2024 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7278 4000295 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 9 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 Director will ensure that the educator will complete first aid and CPR.

Corrected Corrected by Feb 5, 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 & COVID-19 Training. Director will ensure that educators complete the health and safety and COVID-19 trainings.

Corrected Corrected by Feb 5, 2024

Marked corrected in the state record.