8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not licensed. Immediate: Director stated the educator did utilize her personal vehicle to transport children one time, as an emergency. Preventative: Director states she will talk to the educators and inform them it is not allowed to use personal vehicles to transport children. Director will put it in writing and have educator sign. Director will email the proof to licensing. Monitoring: Director states she will call parents if there is not vehicle available for transportation. 8.9.4.28.J.:At all times, drivers shall have a way to communicate to the facility the number of children being transported. Drivers shall maintain a log to include the name of child, drop off and pick up times of all children being transported. The log shall be kept for a minimum of 12 months for review. Finding Transportation log does not include names of children , does not include drop off times for all children being transported, does not include pick up times for all children being transported, was not kept for a minimum of 12 months for review. 02/11/2026 http://www.nmececd.org 3 of 5 Little Lobitos Learning Center Company 25585792 Admin/Licensure (continued) Corrective Action Plan Immediate: Director stated the educators will begin to utilize transportation log. Preventative: Director states she will talk to the educators and inform them it is required to use transportation log. Monitoring: Director states she will collect transportation logs weekly on Fridays to file and review. 8.9.4.28.H.:Children may be transported only in vehicles that have current registration and insurance coverage. All drivers must have current driver’s license and comply with motor vehicle and traffic laws. Persons who have been convicted in the last seven years of a misdemeanor or felony DWI/DUI cannot transport children under the auspices of a licensed facility/program. Finding The vehicle used for transporting children does not have current registration. Corrective Action Plan Immediate: Director stated she will print out the vehicle registration for the small van. Tag is up to date, but registration is missing. Preventative: Director will place registration in vehicle immediately as it is received. Monitoring: Director states she will use a checklist to make sure all items are in the transportation vehicle. Director will use checklist weekly. 8.9.4.28.A.:When a center provides transportation to children, it is responsible for the care of children from the time of pick up to the time of delivery to a responsible adult. All vehicles used for transportation of children will have an operable fully-charged fire extinguisher, first-aid kit, first-aid manual, water and blanket. Finding A vehicle used for transporting children is not equipped with a blanket, a first-aid kit, water. Corrective Action Plan Immediate: Director stated she will obtain items that are missing and place them in the vehicle. Preventative: Director will place items in vehicle immediately as it is received and replace them as needed. Monitoring: Director states she will use a checklist to make sure all items are in the transportation vehicle. Director will use checklist weekly. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Mar 11, 2026

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

It was observed that children were cared for in an unlicensed area. Immediate: Moving forward the Director will not allow children to use unlicensed area. Preventative: The Director will discuss with educators about using the classroom spaces that are licensed only. Monitoring: The Director will do walk throughs and check on ratios and check to ensure children and staff are not in licensed areas only.

Corrected Corrected by Feb 9, 2026

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center combines age groups of children. The required group size for the Age in group: three through five years - 1:14 or fraction thereof. The observed group size was 10, however the center combined school age with preschool aged children. . Immediate: The Director sent home school age children until classroom environment is set up. Preventative: The Director will meet with educators to discuss mixing age groups and will work on change of capacity. Monitoring: The Director will not enroll any more children until change of capacity is adjusted. Services and Care of Children in Centers:

Corrected Corrected by Feb 9, 2026

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Floor surface for activities that occurred in preschool classroom was not suitable. 01/07/2026 http://www.nmececd.org 3 of 6 Little Lobitos Learning Center Company 25585792 Preschool Classroom (continued) Immediate: The Director will have the maintenance team finish the work by today 1/7/2026. Preventative: The Director will not conduct construction during operating times. Monitoring: The Director will schedule for days off for construction and will notify parents by bright wheel app if they need to close.

Corrected Corrected by Feb 9, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The fixtures, furniture, premises, equipment in the preschool room are not safe in that baseboards are not in place, furniture is stacked and not usable. Immediate: The Director will have outlets put in place by 1/7/2026. Preventative: The Director will replace outlets as soon as they are removed. Monitoring: The Director will use check list to review classrooms and set a reminder on outlook calendar.

Corrected Corrected by Feb 9, 2026

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

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

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Immediate: CORRECTED ON SITE. The Director created a name to number chart. Preventative: The Director will have educators check cots quarterly. Monitoring: The Director will add a reminder on outlook.

Corrected Corrected by Nov 18, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food is not properly stored; the item is not in an airtight container, labeled and dated. Immediate: CORRECTED ON SITE. The Director placed food in a sealed container, dated labeled all food. Preventative: The Director will meet with kitchen staff today 11/18/25 at her staff meeting. Director will check the refrigerator weekly using the checklist she created. Monitoring: The Director will add reminders to her outlook calendar.

Corrected Corrected by Nov 18, 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 Infant - (6 wk. - 12 mo.), 2 yr. old, Combination Class class 11/18/2025 http://www.nmececd.org 4 of 5 Little Lobitos Learning Center Company 25585792 Admin/Licensure (continued) room(s) used by children. All classrooms Immediate: CORRECTED ON SITE. The Director printed and posted evacuation plan for each classroom. Preventative: The Director will discuss with educators at her staff meeting today 11/18/25. Monitoring: The Director will review licensing posting monthly and will add a reminder to outlook.

Corrected Corrected by Nov 18, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 6 out of 4 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. 07/28/2025 http://www.nmececd.org 2 of 5 Little Lobitos Learning Center Company 25585792 Personnel (continued) Immediate: 7/28/25 Office Administrator will reschedule CPR class. Preventative: 7/28/25 Office Administrator will review staff documents every month. Monitoring: 7/28/25 Office Administrator will use her outlook calendar as a reminder.

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Crib federal standards were not met by evidence of cribs not in good repair . Immediate: 7/28/25 The office Administrator will email the owner today to request new crib mattress. Preventative: 7/28/25 The office Administrator will use the classroom checklist monthly. Monitoring: 7/28/25 Office Administrator will put it in her routine to use the classroom list monthly.

Corrected Corrected by Aug 11, 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: Effective immediately the director will post them in the classroom today 6/10/25. Preventative: The assistant director will add this to her checklist. Monitoring: Moving Forward the assistant director will use the classroom checklist and check it every Monday. Preschool Classroom/School Age class 8.9.4.21.B.4.:A center must meet the following space requirements. Finding The center failed to post classroom capacities, and ratios and group sizes in an area of the room that is easily visible to parents, staff and visitors. Corrective Action Plan Immediate: Effective immediately the director will post them in the classroom today 6/10/25 Preventative: The assistant director will add this to her checklist., Monitoring: Moving Forward the assistant director will use the classroom checklist and check it every Monday. 06/10/2025 http://www.nmececd.org 2 of 12 Little Lobitos Learning Center Company 25585792 Licensure Requirements for Centers: (continued)

Corrected Corrected by Jul 10, 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 licensing survey, most recent fire inspection report, most recent environmental health inspection report. Immediate: Effective immediately the assistant director will email the environment health department. Preventative: The assistant will add to her checklist to review monthly. Monitoring: Moving Forward the assistant director will use her outlook as a reminder.

Corrected Corrected by Jul 10, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 4 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. Immediate: Effective 6/10/25 the assistant director will send out a letter asking parents to turn in most updated shot records Preventative: The assistant will send out a reminder every two months for infants/toddlers and for school age the letter will go out every 6 months. Monitoring: Moving Forward the assistant director will use her outlook calendar. 06/10/2025 http://www.nmececd.org 3 of 12 Little Lobitos Learning Center Company 25585792 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jul 17, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 4 out of 6 staff records does/do not include a professional development plan based on seven areas of competency. See Staff Records 8.9.4.22 form for staff who need a current plan. Immediate: Effective immediately the assistant director will meet with staff to complete the documents by 6/30/25. Preventative: The assistant director will review staff documents every month. Monitoring: The assistant director will use her outlook calendar as a reminder. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding The center failed to have 1 out of 6 person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Immediate: Effective immediately the assistant director will meet with staff to sign conviction form by 6/30/25. Preventative: The assistant director will review staff documents every month. Monitoring: The assistant director will use her outlook calendar as a reminder. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 6 out of 4 staff records does/do not include documentation of current first-aid and cardiopulmonary resuscitation training. See Staff Records 8.9.4.22 form for staff without verification of training. Corrective Action Plan Immediate: Effective immediately the assistant director will meet with staff to complete the documents and schedule a class for CPR/first aid. Preventative: The assistant director will review staff documents every month. Monitoring: The assistant director will use her outlook calendar as a reminder. 06/10/2025 http://www.nmececd.org 4 of 12 Little Lobitos Learning Center Company 25585792 Personnel (continued) 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 4 out of 6 staff records does/do not include results of the performance evaluation. See Staff Records 8.9.4.22 form for staff who need documentation of a performance evaluation. Corrective Action Plan Immediate: Effective immediately the assistant director will meet with staff to complete staff evaluation forms by 6/30/25. Preventative: The assistant director will review staff documents every month. Monitoring: The assistant director will use her outlook calendar as a reminder. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 3 out of 6 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. Corrective Action Plan Immediate: Effective immediately the assistant director will meet with staff to review and complete training log by 6/30/25. Preventative: The assistant director will review staff documents every month. Monitoring: The assistant director will use her outlook calendar as a reminder.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training by evidence of one missing health and safety. 06/10/2025 http://www.nmececd.org 5 of 12 Little Lobitos Learning Center Company 25585792 Personnel (continued) Immediate: Effective immediately the assistant director will meet with staff to complete the documents by 6/30/25. Preventative: The assistant director will review staff documents every month. Monitoring: The assistant director will use her outlook calendar as a reminder.

Corrected Corrected by Jul 10, 2025

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. Immediate: Effective today 6/10/25 the assistant director will label the mats when the children wake from their nap. Preventative: The assistant director will number the cots and post it the classroom 6/10/25. Monitoring: Moving forward the staff will use the number chart.

Corrected Corrected by Jul 10, 2025

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Center did not provide an evacuation crib. Immediate: Effective immediately the assistance director will place a sign a crib in the classroom 6/10/25. Preventative: The assistant director will ask teacher to not remove the sign for the evacuation crib. Monitoring: Moving forward the director will use the classroom list monthly along with the director will check this monthly. 8.9.4.24.C.2.:Cribs will meet federal standards and be kept in good repair. The center will not use plastic bags or lightweight plastic sheeting to cover a mattress and will not use pillows in cribs. Stacking cribs is prohibited. Cribs will not be used for storage. Animals and pets will not be allowed in cribs or on sleeping materials. 06/10/2025 http://www.nmececd.org 6 of 12 Little Lobitos Learning Center Company 25585792 I/T Classroom Infants 6wks-24m (continued) Finding The center does not have a crib for each infant in care that is in good repair. The center has 2 cribs that meet requirements and 3 are needed. By evidence of the crib mats are torn. Corrective Action Plan Immediate: Effective immediately the director will ask the owner to purchase new mattress 6/10/25. Preventative: The director will use the classroom checklist monthly. Monitoring: The director will make a routine and use the classroom check list monthly.

Corrected Corrected by Jul 10, 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: Effective immediately the director posted the schedule. This was CORRECTED ON SITE. Preventative: The director will add this the each classroom check list. Monitoring: Moving Forward the director will use her classroom checklist.

Corrected Corrected by Jun 10, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food is not properly stored; the item is not labeled and dated. Immediate: Effective immediately the assistant director will label all food 6/10/25. Preventative: The assistant director will meet with staff and remind them to label all food items. Monitoring: Moving Forward the assistant director will create a kitchen checklist. The assistant director will use outlook calendar as a reminder.

Corrected Corrected by Jul 17, 2025

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain a thermometer, band aids, scissors, soap. By evidence in the preschool class. Immediate: Effective immediately the assistant director will order one today 6/10/25. Preventative: The assistant director will add first aid kits to the kitchen checklist. Monitoring: The assistant director will use her outlook calendar as a reminder.

Corrected Corrected by Jul 10, 2025

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

Medication that does not require refrigeration is not stored in a locked and identified container. The following items were accessible to the children: Inhaler. 06/10/2025 http://www.nmececd.org 8 of 12 Little Lobitos Learning Center Company 25585792 Admin/Licensure (continued) Immediate: Effective 6/13/25 the assistant director will purchase a medication box. Preventative: The assistant director will use the classroom checklist. Monitoring: The assistant director will use outlook as a reminder. 8.9.4.26.C.3.:A designated staff member will be responsible for giving medication to children. The designated staff member will ensure non-prescription and prescription medications have a label with the child’s name and the date the medication was brought to the center. A center will keep non-prescription and prescription medication in the original container with written instructions, including the name of medication, the dosage, and the hours and dates the child should receive the medicine. Finding The center has not designated any staff member to be responsible for giving medication to children. Corrective Action Plan Immediate: Effective immediately the director will create a medication form 6/13/25. Preventative: The assistant director will use her classroom checklist. Monitoring: Moving Forward the director will use outlook calendar as a reminder. Illness Requirements for Centers:

Corrected Corrected by Jul 10, 2025

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children does not have insurance coverage. Immediate: Effective immediately 6/10/25 the assistant director will go online and print the newest insurance card. Preventative: The assistant director will use outlook as her reminder using the date on the insurance card. Monitoring: Moving Forward the assistant director will use outlook as her reminder. 06/10/2025 http://www.nmececd.org 9 of 12 Little Lobitos Learning Center Company 25585792 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jul 10, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises, fixtures, floors are not in good repair as evidenced by evidence of window broken leading to a classroom, cracks in the wall and paint chipping throughout the building and cracks on the floor/tiles broken. Immediate: Effective immediately the assistant director will let the director know the center needs to be inspected and items need to be fixed. Preventative: The assistant director will use the licensing checklist as a guide to inspect the premises monthly. Monitoring: The assistant director will set a reminder in her calendar to inspect premises monthly using the licensing checklist.

Corrected Corrected by Jul 10, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the infants, preschool, are not safety outlets and they do not have protective covers. Immediate: Effective immediately the director will put covers on the outlets 6/10/25. CORRECTED ON SITE. Preventative: The director will add outlets to her classroom checklist. Monitoring: Moving Forward the assistant director will use her routine to check the the classroom every 1st of every month.

Corrected Corrected by Jun 10, 2025

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. 06/10/2025 http://www.nmececd.org 10 of 12 Little Lobitos Learning Center Company 25585792 Admin/Licensure (continued) Immediate: Effective immediately the assistant director will make up two fire drill by the end of the month. Preventative: The assistant director will document drills on the kitchen calendar. Monitoring: Moving Forward the assistant director will use her outlook calendar as a reminder.

Corrected Corrected by Jul 10, 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 Infant - (6 wk. - 12 mo.) class room(s) used by children. Immediate: Effective immediately the director will print out a new evacuation plan and post it in every classroom 6/10/25. Preventative: The assistant director will add this to her classroom checklist. Monitoring: Moving Forward the assistant director will use her routine to check the the classroom every 1st of every month. Preschool Classroom/School Age class 8.9.4.29.H.3.:A center: Finding An evacuation plan is not posted in the Preschool class room(s) used by children. Corrective Action Plan Immediate: Effective immediately the assistance director will print and place one in the classroom 6/10/25. Preventative: The assistant director will print and post the evacuation plan today 6/10/25 and talk to staff not to remove, Monitoring: Moving forward the director will use the classroom list monthly and the director will check this monthly.

Corrected Corrected by Jul 10, 2025

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The napping mats being used do not have a nonabsorbent, cleanable surface. Napping mats are torn. 10/9/24- Asst. Director will notify director. 10/9/24- Director and or Asst. Director will conduct daily classroom checks to ensure room is clean and any repairs needed are done. 8.9.4.24 C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS N/A

Corrected Corrected by Oct 23, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground swing set equipment is not safe as evidenced by the following: swings/slide not securely anchored. Wooden swings are not anchored. 10/9/24- Asst. Director will notify director today. 10/9/24- Director and or Asst. Director will conduct weekly playground inspections to ensure playground is clean and any repairs needed are done. 10/09/2024 http://www.nmececd.org 3 of 7 Little Lobitos Learning Center Company 25585792 Services and Care of Children in Centers: (continued) 8.9.4.24 K SWIMMING, WADING AND WATER N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers:

Corrected Corrected by Oct 23, 2024

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not equipped with an operable fire extinguisher, a first-aid kit, water. 10/9/24- Asst. Director will notify director today. 10/9/24- Director and or Asst. Director will conduct daily checks to ensure the van is equipped with the required items. 8.9.4.28.H.:Children may be transported only in vehicles that have current registration and insurance coverage. All drivers must have current driver’s license and comply with motor vehicle and traffic laws. Persons who have been convicted in the last seven years of a misdemeanor or felony DWI/DUI cannot transport children under the auspices of a licensed facility/program. 10/09/2024 http://www.nmececd.org 4 of 7 Little Lobitos Learning Center Company 25585792 Admin/Licensure (continued) Finding The vehicle used for transporting children does not have insurance coverage. Corrective Action Plan 10/9/24- Asst. Director will notify director. 10/9/24- Director and or Asst. Director will provide proof of insurance to the licensing authority today. 10/9/24. Director and or Asst. Director will conduct monthly checks to ensure all requirements for transportation are being met. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Oct 23, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the infant room are not clean as evidenced by foam floor squares are unclean, and stained. 10/9/24- Asst. Director will notify director today. 10/9/24 Director or Asst. Director will conduct daily classroom checks to ensure room is clean and make any necessary 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 premises in the infant room are not clean as evidenced by walls are unclean. Corrective Action Plan 10/9/24- Asst. Director will notify director today. 10/9/24- Director and or Asst. Director will conduct daily classroom checks to ensure room is clean and any repairs needed are done. 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 premises are not in good repair as evidenced by South wall is cracked . Corrective Action Plan 10/9/24- Asst. Director will notify director today. 10/9/24- Director and or Asst. Director will conduct daily classroom to ensure room is clean and any repairs needed are done. 10/09/2024 http://www.nmececd.org 5 of 7 Little Lobitos Learning Center Company 25585792 Preschool 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 premises are not in good repair as evidenced by baseboard is not sucured to wall.. Corrective Action Plan 10/9/24- Asst. Director will notify director today. 10/9/24- Director and or Asst. Director will conduct daily classroom to ensure room is clean and any repairs needed are done. 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 are not in good repair as evidenced by a seal is not provided between the sinks and wall. . Corrective Action Plan 10/9/24- Asst. Director will notify director today. 10/9/24- Director and or Asst. Director will conduct daily classroom to ensure room is clean and any repairs needed are done. 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 pull station in the eating area is not secured to the wall. Corrective Action Plan 10/9/24- Asst. Director will notify director today. 10/9/24- Director and or Asst. Director will conduct daily classroom checks to ensure room is clean, safe, and any repairs needed are done.

8.9.4.21 · B (3)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.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 3 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. 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 2 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.

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 Combination Class room(s) was/were left unattended when children enter the center from the playground to use the restroom.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 2 out of 3 staff working more than 20 hours a week, has/have no documentation of at least 24 hours of qualified annual training, See Staff Records 8.16.2.22 form for staff with missing documentation of training. 06/14/2024 http://www.nmececd.org 3 of 8 Little Lobitos Learning Center Company 25585792

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · B NAPS OR REST PERIOD

The napping mats being used do not have a nonabsorbent, cleanable surface. Napping mats are torn. Foam is exposed.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · D DIAPERING AND TOILETING

The diaper changing surface in the 18 mo. - 35 mo. class room(s) is not waterproof. Surface of diaper changing mat is torn. 8.9.4.24 E ADDITIONAL REQUIREMENTS FOR CHILDREN WITH SPECIAL NEEDS N/A 8.9.4.24 F ADDITIONAL REQUIREMENTS FOR NIGHT CARE N/A

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the Combination Class class room(s) sufficient materials for indoor activities so that at any one time each child can be individually involved. Art materials are not provided. 06/14/2024 http://www.nmececd.org 4 of 8 Little Lobitos Learning Center Company 25585792 Services and Care of Children in Centers: (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.25 · D KITCHENS

A drink is not properly stored; the item is not labeled and dated. Infant bottles and cups are not labeled. 8.9.4.25.D.6.:A center’s refrigerators and separate freezers will have working internal thermometers and keep food requiring refrigeration, including formula, at 41 degrees (Fahrenheit) or below, and frozen food at 0 degrees (Fahrenheit) or below. Finding The refrigerator in the kitchen does not maintain a temperature of 41 degrees (Fahrenheit) or below.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · A HOUSEKEEPING

The floors are not in good repair as evidenced by floor tile in upper area is chipped.. 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 walls throughout the center are peeling paint. 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 are not in good repair as evidenced by door knob in restroom is not secured. 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 restroom are not safe in that cleaners are accessible to the children. 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 restroom are not safe in that the cabinet in the restroom is pulled away from the wall. 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 restroom are not clean as evidenced by there is an excessive amount of toilet paper and gravel on floor. 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. 06/14/2024 http://www.nmececd.org 6 of 8 Little Lobitos Learning Center Company 25585792 Outdoor Play (continued) Finding The premises in the playground are not clean as evidenced by the trashcan is overflowing with trash. 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 playground are not safe in that there is no sand in the sandbox. 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 the little tyke climber is broken and discarded along building. 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 the screws on the green slide are not secure, there is gap between slides. 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 in the playground are not safe in that the structure is wobbley. 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 small playground are not safe in that there is an excessive amount of items, tripping hazard. 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 playground are not safe in that there is a rake accessible.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the center are not safety outlets and they do not have protective covers.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The bathroom for children is not functional. The urinal has a plastic bag over it.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding injury to child when she fell and hit her head. Center will notify parents and the licensing authority. 01/30/2024 http://www.nmececd.org 2 of 4 Little Lobitos Learning Center Company 25585792 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 an accident that required medical care beyond on-site first aid. Corrective Action Plan Center will notify parents and the licensing authority. Administrative Requirements for Centers:

Corrected Corrected by Jan 30, 2024

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

The diaper changing surface in the Infant - (6 wk. - 12 mo.) class room(s) is not waterproof. Diaper changing mat is torn. will replace

Corrected Corrected by Feb 5, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center does not provide children in the Preschool class room(s) sufficient materials for indoor activities so that at any one time each child can be individually involved. Areas in upper area are not developed. will enrich

Corrected Corrected by Feb 5, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. will inspect weekly and document 01/05/2024 http://www.nmececd.org 3 of 6 Little Lobitos Learning Center Company 25585792 Services and Care of Children in Centers: (continued) 8.9.4.24 K SWIMMING, WADING AND WATER N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers:

Corrected Corrected by Feb 5, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The floors are not in good repair as evidenced by the tiles outside the restroom are missing. Will replace 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. 01/05/2024 http://www.nmececd.org 4 of 6 Little Lobitos Learning Center Company 25585792 Bathroom (continued) Finding The premises in the restroom are not safe in that cleaners are accessible to the children. Corrective Action Plan will remove

Corrected Corrected by Feb 5, 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 December. will conduct monthly drills 8.9.4.29.H.1.:A center will conduct emergency preparedness practice drills at least quarterly beginning January of each calendar year. Finding The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan will conduct emergency preparedness drills

Corrected Corrected by Jan 31, 2024

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 environmental health inspection report. Center provided documentation of request for visit.

Corrected Corrected by Aug 17, 2023

Marked corrected in the state record.