8.9.4.22 · A ADMINISTRATIVE RECORDS

The center failed to display in a prominent place that is readily visible to parents, staff and visitors the most recent fire inspection report. Room(s): Admin/Licensure

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by Light Bulbs Out. Room(s): Toddler 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 ceiling tiles are not in good repair as evidenced by Water damage. Room(s): School Age Dining/ Quiet room

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the 2 - 4'S are not safety outlets and they do not have protective covers. Cover plate missing Room(s): 2 Year Old Classroom

Open Not marked corrected in the state record

Open / not marked corrected.

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

The licensing department may initiate negative licensing action based on (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., (5) failure to timely obtain required background checks., (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.. Immediate - Conditions of operation was amended and extended providing updated conditions to help provider remain in compliance/address continued repeated deficiencies. Preventative - Director will adhere to amended conditions of operation. Monitoring - Licensing will conduct monthly visits to monitor provider to ensure centers remains in compliance. Surveys for Child Care Facilities:

Corrected Corrected by Mar 13, 2026

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 Centers Electricity and heating being out. Immediate - The Director and Owner shall immediately create an Incident Reporting policy to ensure these procedures are followed by all employees caring for children. The policy and procedures shall be reviewed and approved by ECECD. Preventative - The director will ensure new & Current staff members are trained on centers incident reporting policies as well as NM State licensing regulations on or by 2/27/2026. Each educator including the director will sign an acknowledgement that they understand these policies. Monitoring - The Center will keep a log of any incidents that occurred within the last 30 days. The log will be available for review during ECECD Licensing monthly visits. Administrative Requirements for Centers:

Corrected Corrected by Mar 13, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

Material dangerous to children, Exposed wires, is accessible to the children. Immediate - The center had the exposed wires removed on 10/30/2025. Preventative - Effective 2/13/2026 The director or persons in charge will ensure all hazardous materials/conditions are addressed before children are allowed to use the classroom. Monitoring - Following any construction or classroom changes, the director or persons in charge will conduct a walkthrough of the classroom to ensure no hazardous conditions are found. Any construction or classroom modifications will occur when no children are present at the center, and licensing will be notified prior to the modification occurring. Food Service 8.9.4.29.A.2.:Materials dangerous to children must be secured in a manner making them inaccessible to children and away from food storage or preparation areas. Finding Material dangerous to children, Spoiled food found in fridge. Corrective Action Plan Immediate - Food was discarded the same day 10/28/2025. Preventative - Effective 10/29/2025 The center will discard any food that is expired or showing signs of spoilage. If there is a power outage ALL foods will be discarded and not served to children. The director or persons in charge will contact their food sponsor for additional support/information. Monitoring - The center will create a fridge inspection log to document for any food that may be spoiled/expired and document when this food is discarded. Log will be available for review during licensing Monthly visits.

Corrected Corrected by Mar 13, 2026

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

The temperature in rooms used by children is less than 68 degrees Fahrenheit. Immediate - The center had service done at the center on 11/3/2025 and the centers electricity/heat were turned back on. Preventative - effective 2/13/2026 The center will not allow children into the facility when any major mechanical systems are no operational. These include Running water Hot & cold, Heat, Air conditioning, Electricity and plumbing. Monitoring - If any major mechanical system is not working, children will be turned away and licensing will be notified within 24 hours of the centers closure. The director or persons in charge will notify licensing in writing if the center is able to reopen when the mechanical systems are functioning again.

Corrected Corrected by Mar 13, 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: two through four years - Maximum group size: 24 . The observed group size was 7:2 Preschool children were seen in the schoolage classroom . Immediate -Center called families to come pick up children, all children were picked up from program by 12:00pm on 10/28/2025. Preventative - Effective 11/4/2025, Center will not relocate children to incorrect rooms, if a room is not functional or has mechanical systems not working, families will be turned away at the door. Monitoring - Center for have a meeting on 11/3/2025 to go over business practices and NM state regulation requirements for reporting/not opening a center. Services and Care of Children in Centers:

Corrected Corrected by Nov 28, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

Material dangerous to children, exposed wires in schoolage classrom, is accessible to the children. Immediate - Center had maintenance come on site to cover exposed wires 11/3/2025. Preventative -effective 11/4/2025. Center will create a classroom checklist to have educators complete during opening & closing shifts to document any damaged items/hazardous conditions. Monitoring -Center admin will review checklists monthly and submit work orders to maintenance to have repairs completed timely.

Corrected Corrected by Nov 28, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

The temperature in rooms used by children is less than 68 degrees Fahrenheit. Immediate -Center contacted families on 10/28/2025 and all children were sent home. Preventative - Effective 11/4/2025 Center will not open to families if the temperature of the center is not within the required temperature range. (68 - 82 degrees)) Monitoring -Center will obtain some thermoeters for each class and have educators monitor temperatures at periods of the day.

Corrected Corrected by Nov 28, 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 current list of notifiable diseases and communicable diseases published by the office of epidemiology of the New Mexico department of health. Immediate: On 10/22/25 Asst. Director CORRECTED ON SITE. Preventative: On 10/22/25 Asst. Director is in the process of adding a new Board for all required Posting and Information. Monitoring: Moving forward Asst Director will check Postings Quarterly and set a calendar reminder 10/22/2025 http://www.nmececd.org 2 of 6 Love and Care Child Dev. Center 19371253 Administrative Requirements for Centers: (continued)

Corrected Corrected by Oct 22, 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 6 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. Immediate: 0n 10/22/25 Asst Director Notified all staff and will have them send in their CPR Certifications. Preventative: starting monthly Asst. Director will check staff files for required training and documents. Asst Director in process of organizing all files. Monitoring: On 10/22/25 Asst. Director will set Quarterly reminder on her calendar to check Staff Files for any trainings and documentations needed. 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 1 out of 6 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Immediate: On 10/22/25 Asst. Director notified Director that her Background Check is Expired. Preventative: starting monthly Asst. Director will check staff files for required training and documents. Asst Director in process of organizing all files. Monitoring: On 10/22/25 Asst. Director will set Quarterly reminder on her calendar to check Staff Files for any trainings and documentations needed. 10/22/2025 http://www.nmececd.org 3 of 6 Love and Care Child Dev. Center 19371253 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 1 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. 1 staff missing Health and Safety. Corrective Action Plan Immediate: on 10/22/25 Asst. Director notified Educator that her health and safety is missing and will have her bring in copy to place in Folder. Preventative: Starting monthly Asst. Director will check staff files for required training and documents. Asst Director in process of organizing all files. Monitoring: On 10/22/25 Asst. Director will set Quarterly reminder on her calendar to check Staff Files for any trainings and documentations needed.

Corrected Corrected by Nov 24, 2025

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, water. Immediate: on 10/22/25 Asst. Director will Place missing Items in Vehicle by end of week. Preventative: on 10/22/25 Asst Director will have driver Check Vehicle for transportation requirements and start a checklist. 10/22/2025 http://www.nmececd.org 5 of 6 Love and Care Child Dev. Center 19371253 Admin/Licensure (continued) Monitoring: Moving Forward Asst. Director will have driver do a checklist to ensure Items are in vehicle and set weekly reminders Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Nov 24, 2025

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 1 out of 1 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. Immediate: On 9/4/2025 staff will register on quorum to complete the 5 courses required by licensing, (Learning Environment, Challenging Behavior, Building Strong Relationships with Families, Honoring All Families and Developmental Milestones: Look At Me Now!) Preventative: Beginning 9/12/2025 the director will email certificate of each course completed by staff to licensing for verification. All five courses are to be completed on 10/10/2025. Monitoring: The Educator will add it to her calendar and reminder to her phone and will check in biweekly with the director. Services and Care of Children in Centers:

Corrected Corrected by Oct 10, 2025

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The observed ratio for toddlers 18 to 24 months when grouped with children 24 through 35 months exceeded the required staff/child ratio of 1/6 and a maximum group size of 12. The observed ratio was 1 to 9 and the group size was 9. Immediate - Director arrived back to the center at 10:20am, Room was separated back into the appropriate rooms and center was back within ratio and mixing of age groups stopped. Preventative - Director states she has had 2 staff members in the hospital, Moving forward director will turn families away if they do not have staff to accommodate multiple age groups. Monitoring - Educators will be trained on NM regulations to understand Ratios/Age groupings. Next training is scheduled for August 2025. 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 combines age groups of children. The required group size for the Age in group: six weeks through 24 months - 1:6 or fraction of group thereof. The observed group size was 9. Corrective Action Plan Immediate - Director arrived back to the center at 10:20am, Room was separated back into the appropriate rooms and center was back within ratio and mixing of age groups stopped. 07/15/2025 http://www.nmececd.org 3 of 5 Love and Care Child Dev. Center 19371253 I/T Classroom (continued) Preventative - Director states she has had 2 staff members in the hospital, Moving forward director will turn families away if they do not have staff to accommodate multiple age groups. Monitoring - Educators will be trained on NM regulations to understand Ratios/Age groupings. Next training is scheduled for August 2025. Services and Care of Children in Centers:

Corrected Corrected by Aug 15, 2025

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

The center exceeded the allowable number of children stated on the license by either total or age as evidenced by 1:9 children in toddlers and 1:16 in schoolage. Immediate - Director contacted school age families and sent children home. Director also relocated children to the appropriate rooms when staff to children ratios was permitting. Preventative - Director will do a regulation refresher training with all staff to reiterate the ratios, and group sizing. Director is also working on hiring additional staff to assist with the breaks/calls for staff. Monitoring - Director has a set work schedule 6:00am - 3:00pm, Director will rotate work schedules for herself so that she can witness the opening and closing of the center. Director does not clock in but will start to track her time.

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 18 mo. - 35 mo., 3 yr. old, 4 yr. old, School Age Toddler & Schoolage room(s) was/were left unattended when Toddler educator was seen leaving the room to check the time & Preschool teacher left 16 schoolage/preschool children alone to talk with parents in the hallway.. Immediate - Director met with both educators and will be written up due to leaving the children alone. Director will create a reprimand form and have educators sign the reprimand on or by 8/11/2025. Preventative - Center will enforce the use of the walkie talkies within the center. Educators will be required to checkin routinely to ensure walkie talkies are being used. Monitoring - Director will implement a checklist to document routine walkie talk checkins to document, Head counts, Ratios, Restroom breaks etc. 8.9.4.23.A.7.:A director is responsible for one center only. Directors who are responsible for more than one center on the date these regulations are promulgated shall continue in that capacity. The director or co-director must be on the site of the center for a minimum of fifty percent of the center’s daily core hours of operation. The licensing authority may require proof of the director’s time on-site. See Paragraph (2) of Subsection F of 8.9.4.22 NMAC. Finding There is no director or co-director at the center a minimum of 50% of the center's core hours of operation. Corrective Action Plan Immediate - Director will implement a work schedule rotating between opening and closing from 6am to 3pm and from 11:00am to 8:00pm so that she is here for at least half of the centers hours of operations. Preventative - Director will consider naming a co director in the event that she cannot be at the center for 50% of the core hours. Monitoring - Director will begin punching in/clocking in to document her shits effective 7/14/2025. 07/10/2025 http://www.nmececd.org 3 of 6 Love and Care Child Dev. Center 19371253 Personnel (continued) 8.9.4.23.A.10.:A center will have a minimum of two staff members present at all times, with one being an educator. If the center has fewer than seven children, the second staff member may conduct other activities such as cooking, cleaning, or bookkeeping. Finding The center does not have a minimum of two staff members present from 6:00am to 6:25am. Corrective Action Plan Immediate - Educator arrived at 6:25am and was stuck in traffic. Director spoke to educator about arriving early/on time. Preventative - Moving forward director will have a meeting with educators and explain to them that children cannot be taken/signed in if only 1 educator is present. Monitoring - Director will ensure all new staff who are hired are educated/trained on NM state licensing regulations regarding ratios, Mixed age groups and the requirement for 2 educators at all times.

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center groups children by age. The required group size for the Toddlers. The observed group size was 4 toddlers and 5 Three year old's. 4 year olds were mixed with school age children. Immediate- Director sent school age children home same day and classrooms were divided back into appropriate groups/rooms the same day. 07/10/2025 http://www.nmececd.org 4 of 6 Love and Care Child Dev. Center 19371253 I/T Classroom (continued) Preventative - Director will have educators turn families away if they do not have staff to accommodate multiple age groups. Monitoring - Director will have a staff training to refresh educators on NM state regulations that includes the ratio/Grouping requirements on or by 8/11/2025. Services and Care of Children in Centers:

Corrected Corrected by Aug 11, 2025

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: six weeks through 24 months - 1:6 or fraction of group thereof. The observed group size was 1:8. Immediate: The assistant director called the director and notified her of the situation. The assistant director stepped in the classroom to separate the 1-year-old from the 2s and 4s. Preventative: The assistant director stated staff called in. Licensing provided TA regarding ratios/group sizes and sending children home if there are not enough teachers. Monitoring: The director and assistant director will come into the center and provide coverage as needed. 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 While the center had 10 children, only one staff member was taking care of the children while the second carried out other duties such as Administrative work. Corrective Action Plan Immediate: The assistant director called the director and notified her of the situation. The director will come in to cover in the school age classroom. Preventative: The assistant director stated staff called in. Licensing provided TA regarding ratios/group sizes and sending children home if there are not enough teachers. Monitoring: The director and assistant director will come into the center and provide coverage as needed. Services and Care of Children in Centers:

Corrected Corrected by Jul 30, 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-day extension was given; same corrective action plan stands. New due date 07/14/2025. The Director shall ensure that all Center policies and procedures comply with the most current version of the Child Care Licensing Regulations, 8.9.4 NMAC. The Director shall ensure that all polices are enforced appropriately. Surveys for Child Care Facilities:

Corrected Corrected by Jul 14, 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, CPR Training45- hour training certificate. 10-day extension was given, same corrective action plan stands. New due date 07/14/2025. 1. The Director shall ensure the Center's training logs are kept up to date for all staff. The training logs must include dates of training, employees' names, positions, training hours, competency area, and source of training. The training logs must be available to ECECD upon request. 2.The Director shall draft and submit a risk analysis for the Center detailing steps that will be taken to prevent incidents similar to those set forth in the accompanying letter from occurring and the Centers's plan moving forward. The Director must include in the procedures staff will follow to ensure that all classrooms are within ratio, and group sizes are maintained on a daily basis.

Corrected Corrected by Jul 14, 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 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. 06/25/2025 http://www.nmececd.org 2 of 5 Love and Care Child Dev. Center 19371253 Personnel (continued) Immediate: Assistant Director will meet with Director to complete Corrective Action plan and email it to Compliance Supervisor, within 10 working days, due by July 9, 2025 Preventative: Monitoring Complainace:

Corrected Corrected by Jul 9, 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.. The Director shall ensure that all Center policies and procedures comply with the most current version of the Child Care Licensing Regulations, 8.9.4 NMAC. The Director shall ensure that all polices are enforced appropriately. Surveys for Child Care Facilities:

Corrected Corrected by Jun 22, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

In the Infant - (6 wk. - 12 mo.), 3 yr. old class room(s) the staffing/child ratio, group sizing was exceeded when On January 2, 2025, center was cited for infants left unattended in classroom, children ages 3 years to 12 years old in preschool classroom were inappropriately grouped . The Director shall provide training to all educators for daily sweeps and head counts. The educators shall utilize the logs daily to document them. The logs must include the date, name of classroom, educators, and time attendance was taken. All educators shall perform headcounts at regular intervals throughout the day. The logs shall be submitted to ECECD with in 10 days of service of this COO and ongoing.

Corrected Corrected by Jun 6, 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: [ ]first aid and cardiopulmonary resuscitation (CPR) certification, Health and Safety Training and 45 Hour Training certificate has still not been received for Asstitant Director. 1. The Director shall ensure the Center's training logs are kept up to date for all staff. The training logs must include dates of training, employees' names, positions, training hours, competency area, and source of training. The training logs must be available to ECECD upon request. 2.The Director shall draft and submit a risk analysis for the Center detailing steps that will be taken to prevent 05/22/2025 http://www.nmececd.org 3 of 5 Love and Care Child Dev. Center 19371253 Personnel (continued) incidents similar to those set forth in the accompanying letter from occurring and the Centers's plan moving forward. The Director must include in the procedures staff will follow to ensure that all classrooms are within ratio, and group sizes are maintained on a daily basis.

Corrected Corrected by Jun 22, 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 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. Immediate: Today, Assistant Director will review staff record log to determine what is missing for each of the 3 new staff files and make a plan to correct deficiencies. Preventative: Director will put a checklist together for personal files with each requirement listed to organize files by 6/2/25. Monitoring: Ongoing, both the Director and Assistant Directors will check files every three months to ensure compliance 05/02/2025 http://www.nmececd.org 2 of 5 Love and Care Child Dev. Center 19371253 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The boys' bathroom in the School Aged building has a heavy accumulation of water not draining in sink and the toilet is dirty.. Immediate: Today the Director will contact Maintenance man to come in and fix the plug on the drain. Preventative: Before the end of day, the Director will put daily report outside of the bathrooms to have teachers check for anything that may be broken or needs to be fixed. Monitoring: Stating today, the Assistant Director and Director will check the report at the end of each week.

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

A bathroom door has a lock without an outside release. Girls bathroom in School Aged room was locked and could not be inspected. Immediate: Today the Director will contact Maintenance man to change the lock to one that has a key to be able to open from the out. Preventative: Before the end of day, the Director will put daily report outside of the bathrooms to have teachers check for anything that may be broken or needs to be fixed. Monitoring: Stating today, the Assistant Director and Director will check the report at the end of each week. 05/02/2025 http://www.nmececd.org 4 of 5 Love and Care Child Dev. Center 19371253 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jun 2, 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 45-hour certificate Immediate: The director is currently taking training to complete the Health & Safety courses. The assistant is currently enrolled in CDC courses as an equivalent. Preventative: The director will send verification of current trainings to Licensing. The director and assistant check files and remind staff to complete trainings. The director is also working with FOCUS on completing trainings

Corrected Corrected by Apr 27, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

(Drywall patch, Power tools, Cords) and Material dangerous to children, in the Infant, toddler and Preschool classrooms, is Accessible/within arm's reach of children. Immediate - Center has contacted families to go home so that construction can be finished/completed. Preventative - Center will not operate/have children on premises when construction is occuring. Monitoring -Center will notify families of center closure prior to construction occuring so that children are not on site during projects.

Corrected Corrected by Apr 27, 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 Trainingand 45 hour certificate. Immediate: The director is currently taking training to complete the Health & Safety courses. The assistant is currently enrolled in CDC courses as an equivalent. Preventative: The director will send verification of current trainings to Licensing. The director and assistant check files and remind staff to complete trainings. The director is also working with FOCUS on completing trainings.

Corrected Corrected by Mar 4, 2025

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: two through four years - 1:12 or fraction of group thereof. The observed group size was one through four years. 2/10/25 Director separated the children. Director will ensure that she has enough educators at the center to ensure that children are grouped properly. Services and Care of Children in Centers:

Corrected Corrected by Feb 10, 2025

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center groups children by age. The required staff/child ratio for the Age in group: six years and older - 1:15 or fraction of group thereof, Age in group: four years - 1:12 or fraction of group thereof. 01/02/2025 http://www.nmececd.org 3 of 6 Love and Care Child Dev. Center 19371253 Preschool Classroom (continued) The observed staff/child ratio was 1:9. mmediate: The educator called the director and notified her of the situation. During that time, children were picked up leaving the educator within ratio. Preventative/Monitoring: The director arrived and stated staff called in sick. Licensing provided TA regarding ratios/group sizes and sending children home if there are not enough teachers. The director stated she plans on hiring extra staff to cover when teachers are out and send children home next time if there are not enough staff to cover classrooms. Licensing also provided TA on submitting a change of capacity to relicense SA classroom so center can care for school age children. The director stated she will drop off COC application to Santa Fe on 2/26/25 and will notify the school age families that she cannot care for them and or pick them up from school until she has the school age room licensed Services and Care of Children in Centers:

Corrected Corrected by Feb 25, 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 toddler are not safety outlets and they do not have protective covers. 1. The director will check classrooms and have educators refer to classroom checklist. 2. The director will address it at the next staff meeting 3. The director will check classrooms weekly to be in compliance.

Corrected Corrected by Feb 2, 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 [ and 45-hour certificate. 1. The director will finish her classes on Quorum today. And will have the educator complete the classes onsite tomorrow. The educator will not be in the classroom. 2.The director will have the educator complete the training going further with new educators. 3. The director will ensure all training is complete before having them in the classroom.

Corrected Corrected by Feb 2, 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. 12/13/2024 The site director will provide copies of the training certificate. 12/13/2024 The site director will monitor staff training by checking them monthly to ensure compliance.

Corrected Corrected by Dec 13, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 3 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. 9/30/24 09/30/2024 http://www.nmececd.org 2 of 10 Love and Care Child Dev. Center 19371253 Admin/Licensure (continued) 8.9.4.22.E.2.b.:The name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. Emergency contact numbers must be kept up to date at all times. Finding Of the 1 children's records reviewed, 3 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan 9/30/24

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

The center failed to keep a training log on file with Date of training, Employee's name, Position, Clock hours, Competency area, Source of training, Training certificate for 4 out of 4 staff. See Staff Records 8.9.4.23 form for staff who are missing a complete training log. 9/30/24 The site director will go through the files with staff to maintain all training is logged and completed. The site director will check staff files monthly to ensure compliance. 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: first aid and cardiopulmonary resuscitation (CPR) certification, Health and Safety TrainingCovid -19; Health & safety 1 out 4 staff; Covid-19 1out 4 staff; 1st Aid/CPR 2 out of 4 staff Corrective Action Plan 9/30/24 The site director will provide copies of certificates and have staff register for CPR class. The site director will monitor staff trainings by checking monthly for compliance. 09/30/2024 http://www.nmececd.org 3 of 10 Love and Care Child Dev. Center 19371253 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing.staff 9/24/2024 The site director will have the educators label all cots after nap. The site director will add labeling of cots on classroom checklist. The site director will review classroom checklist monthly to ensure compliance of cots being labeled. Preschool Classroom 8.9.4.24.B.4.:Each child will have an individual bed, cot, or mat clearly labeled to ensure each child uses the same items between washing. Finding The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Corrective Action Plan 9/24/2024 The site director will have the educators label all cots after nap. The site director will add labeling of cots on classroom checklist. The site director will review classroom checklist monthly to ensure compliance of cots being labeled.

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Center did not provide an evacuation crib. 9/30/24 The site director will label the crib with an evacuation label today. The site director will make a classroom checklist for the staff. The site director will check the checklist to ensure that the staff are completing checklist to be in compliance. 09/30/2024 http://www.nmececd.org 4 of 10 Love and Care Child Dev. Center 19371253 Services and Care of Children in Centers: (continued)

Corrected Corrected by Sep 30, 2024

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

Food service gloves are being used for diaper changing in the Infant - (6wk. - 12mo.), Toddler - (12 - 24mo.) classroom room(s). 9/30/2024 The site director will go out today to get appropriate diaper changing gloves for staff. The director will have a checklist for supplies in the office to review monthly. Toddler classroom #2 8.9.4.24.D.2.:A center will have a change of clothes on hand, including dry, clean clothing and diapers sufficient to meet the needs of each child. A center will label diapers and diapering supplies for each child and store them properly. Diaper bags will be inaccessible to children. Soiled diapers will be stored in a secure container with a tight-fitting lid to assure proper hygiene and control of odors. Finding Food service gloves are being used for diaper changing in the Infant - (6wk. - 12mo.) class room(s). Corrective Action Plan 9/30/2024

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Functional identifiable learning areas are not provided in the 18 mo. - 35 mo. class room(s). 9/30/2024 School Age Classroom 09/30/2024 http://www.nmececd.org 5 of 10 Love and Care Child Dev. Center 19371253

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT (continued)

Functional identifiable learning areas are not provided in the School Age classroom(s). 9/30/2024 The site director will make identifiable learning labels for classroom. The director will add to the classroom checklist to monitor identifiable learning areas are in compliance.

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the playground is not adequate as evidenced by the energy absorbent material is not deep enough. 9/30/2024 8.9.4.24.J.1.:Outdoor play equipment used in child care centers shall be: Finding Playground not in good repair equipment is not safe as evidenced by the following: device is worn and weakened, protruding nail heads or screws. Corrective Action Plan 9/24/2024 8.9.4.24.J.4.:Playground equipment shall be inspected and inspections documented weekly. Finding The weekly playground equipment inspections are not documented correctly. Corrective Action Plan 9/30/2024

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The freezer in the kitchen does not have a working thermometer. 9/30/24 The site director will buy a new thermometer for freezer today. The site director will add it to the kitchen checklist. The site director will check the kitchen checklist monthly to ensure compliance.

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by broken ceiling tile and one ceiling tile missing.. 9/30/2024 The site director will put in a workorder to get ceiling tiles replaced. The site director will add it to the classroom checklist and check classroom checklist monthly to maintain compliance. Bathroom 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The fixtures are not in good repair as evidenced by broken toilet not running and toilet paper roll is broken.. Corrective Action Plan 9/30/2024 Outdoor Play 8.9.4.29.A.3.:All garbage and refuse receptacles in kitchens and in outdoor areas will be durable, constructed of materials that will not absorb liquids and have tight fitting lids. Finding The garbage/refuse receptacle being used in the playground does not have a tight fitting lid. Corrective Action Plan 9/30/2024

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

The center does not have emergency lighting that turns on automatically when electrical service is disrupted. 9/30/2024 The site director will put in a workorder to get emergency lighting replaced. The site director will add it to the classroom checklist and check classroom checklist monthly to maintain compliance. 8.9.4.29.E.1.:All areas will have sufficient glare-free lighting with shatterproof or shielded bulbs. 09/30/2024 http://www.nmececd.org 8 of 10 Love and Care Child Dev. Center 19371253 School Age Classroom (continued) Finding Lighting in the school age is not sufficient. No electricity in the classroom Corrective Action Plan 9/30/2024 The site director will put in a workorder to get electrical lighting replaced. The site director will add it to the classroom checklist and check classroom checklist monthly to maintain compliance.

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room for Preschool does not have disposable towels at a height accessible to children. 9/30/2024

Corrected Corrected by Oct 30, 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 May, June, July, August. 9/30/2024

Corrected Corrected by Oct 30, 2024

Marked corrected in the state record.

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

The center’s fire extinguishers are not inspected yearly. 9/29/2024 The site director will put in a workorder to get fire extinguisher inspected. The site director will add it to the classroom checklist and ensure they are in compliance. 09/30/2024 http://www.nmececd.org 9 of 10 Love and Care Child Dev. Center 19371253 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Oct 30, 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 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. The director will submit the training logs by 8/9/24. 07/05/2024 http://www.nmececd.org 2 of 5 Love and Care Child Dev. Center 19371253 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 9, 2024

Marked corrected in the state record.

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

The center’s fire extinguishers are not inspected yearly. Immediate Action: On 8/20/24 the director will contact the fire extinguisher company to inspect the fire extinguishers. Preventative Action: On 8/26/24 the director will create a checklist to monitor the fire extinguishers twice a year to ensure they are operable and plan the next scheduled inspection.

Corrected Corrected by Aug 30, 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 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. The director will ensure that all staff complete the training logs. 04/19/2024 http://www.nmececd.org 2 of 6 Love and Care Child Dev. Center 19371253 Administrative Requirements for Centers: (continued)

Corrected Corrected by May 20, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground slide equipment is not safe as evidenced by the following: swings/slide not securely anchored. The director will ensure the slide is anchored properly.

Corrected Corrected by May 20, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The fixtures are not in good repair as evidenced by toilet is taped and not working. The director will ensure the toilet is repaired. Outdoor Play 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The playground has a heavy accumulation of weeds, shelf and refrigerator. Corrective Action Plan The director will ensure the weeds are cut, broken shelf and refrigerator are removed from playground area. 04/19/2024 http://www.nmececd.org 4 of 6 Love and Care Child Dev. Center 19371253 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by May 20, 2024

Marked corrected in the state record.

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

The center’s fire extinguishers are not inspected yearly. The Direct will ensure that all fire extinguishers are properly inspected. 8.9.4.29.H.3.j.:a center must be equipped with carbon monoxide detectors to cover all licensed areas of the center if the child care program uses any sources of coal, wood, charcoal, oil, kerosene, propane, natural gas, or any other product that can produce carbon monoxide indoors. Carbon monoxide detectors should be installed and maintained according to the manufacturer’s instructions. Finding The center did not have a functional carbon monoxide detector when needed. Corrective Action Plan The director will ensure that the carbon monoxide detector is installed.

Corrected Corrected by May 20, 2024

Marked corrected in the state record.

8.9.4.29 · J PETS

The center does not have a record of inoculations for a pet dog in the center. Center Director will have the dogs record of inoculations at the center. 8.9.4.29.J.1.:A center will inform parents or guardians in writing before pets are allowed in the center. Finding The center failed to inform parents or guardians before a pet was allowed in the center. Corrective Action Plan Center Director will inform all parents that a dog will be at the center. Additional Comments This survey is marked as other: deficiency was found during a complaint investigation. 04/09/2024 http://www.nmececd.org 4 of 5 Love and Care Child Dev. Center 19371253 Signatures Please Note: Per ECECD regulation NMAC 8.9.4, failure to comply with the corrective action plans noted above, may result in further action taken against the licensee. Surveyor: Lucille Mizner Facility Representative: MARQUEZ, ANGELICA 04/09/2024 http://www.nmececd.org 5 of 5

Corrected Corrected by Apr 10, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

It was observed that 1 out of 8 infant and toddler care givers failed to complete at least four hours of training in infant and toddler care annually or within six months of starting work. The provider will ensure staff completes training.

Corrected Corrected by Apr 8, 2024

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 8 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. Provider will ensure that all staff complete their training log. 12/28/2023 http://www.nmececd.org 2 of 7 Love and Care Child Dev. Center 19371253 Personnel (continued) 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 3 out of 8 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 Provider will ensure that all staff complete their Professional Development plans. 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 2 out of 8 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. Corrective Action Plan Provider will ensure that all staff files are complete. 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 3 out of 8 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 Provider will ensure that all staff complete their employment history verification 8.9.4.22.F.1.f.:an annual signed statement that the staff member would or would not be disqualified as a direct provider of care under the most current version of the Background Checks and Employment History Verification provisions pursuant to 8.9.6 NMAC; Finding The center failed to have 3 out of 8 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 Provider will ensure that all staff sign the annual statement. 12/28/2023 http://www.nmececd.org 3 of 7 Love and Care Child Dev. Center 19371253

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

It was observed that 1 out of 8 infant and toddler care givers failed to complete at least four hours of training in infant and toddler care annually or within six months of starting work. Provider will ensure that staff completes training.

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 2 out of 4 classrooms failed to post the capacity for each activity/interest area. Provider will ensure that all activity areas have capacities posted. Services and Care of Children in Centers:

Corrected Corrected by Jan 12, 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 a first-aid manual, a first-aid kit, an operable fire extinguisher. Provider will ensure that vehicle is equipped with all required materials and equipment. 12/28/2023 http://www.nmececd.org 5 of 7 Love and Care Child Dev. Center 19371253 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles in the school age classroom are not safe in that they need to be relpaced. Provider will fix ceiling tiles.

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center failed to conduct an emergency preparedness practice drills for at least once a quarter. The provider will ensure that the emergency preparedness drills are conducted quarterly. 8.9.4.29.H.3.d.:a center will keep a record of the fire drills and emergency preparedness practice drills with the date, time, number of adults and children participating, and any problems encountered during the fire drill on file for at least 12 months; Finding The center’s record of fire drills does not include the following: the date, the number of adults and children participating, the time, problems encountered during the fire drill. Corrective Action Plan Provider will ensure that all monthly fire drills are documented. 12/28/2023 http://www.nmececd.org 6 of 7 Love and Care Child Dev. Center 19371253 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 12, 2024

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 School Age class room(s) used by children. Provider will ensure that the evacuation plan is posted. Admin/Licensure 8.9.4.29.H.3.j.:a center must be equipped with carbon monoxide detectors to cover all licensed areas of the center if the child care program uses any sources of coal, wood, charcoal, oil, kerosene, propane, natural gas, or any other product that can produce carbon monoxide indoors. Carbon monoxide detectors should be installed and maintained according to the manufacturer’s instructions. Finding The center did not have a functional carbon monoxide detector when needed. Corrective Action Plan The provider will ensure that the carbon monoxide detector is installed.

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

The center failed to post the maximum capacity of the playground on the doors to the playground. Center will ensure playground capacity is posted.

Corrected Corrected by Nov 13, 2023

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 8 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. Center will complete all staff files 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 3 out of 3 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 Center will ensure employment history verification is completed. 8.9.4.22.F.1.f.:an annual signed statement that the staff member would or would not be disqualified as a direct provider of care under the most current version of the Background Checks and Employment History Verification provisions pursuant to 8.9.6 NMAC; Finding The center failed to have 3 out of 3 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 Center will ensure staff sign an annual abuse statement.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

It was observed that 1 out of 1 infant and toddler care givers failed to complete at least four hours of training in infant and toddler care annually or within six months of starting work. Center will ensure staff obtain 4 hours of Infant/Toddler training.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center failed to post the capacity for each activity/interest area. 3 out of 4 classrooms failed to post the capacity for each activity/interest area. Center will ensure all classrooms post the capacity of each activity area. Services and Care of Children in Centers:

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The center does not provide a clearly labeled individual bed, cot or mat for each child to ensure each child uses the same items between washing. Center will ensure mats are labeled School Age Classroom 10/12/2023 http://www.nmececd.org 4 of 9 Love and Care Child Dev. Center 19371253

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD (continued)

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. Center will ensure mats are labeled.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Functional identifiable learning areas are not provided in the Preschool class room(s). Center will ensure classroom has identifiable learning areas and labeled.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. Center will ensure the daily schedule is posted. School Age Classroom 8.9.4.24.I.8.:A center will post a daily activity schedule. A center will follow a consistent pattern for routine activities such as meals, snacks and rest. 10/12/2023 http://www.nmececd.org 5 of 9 Love and Care Child Dev. Center 19371253 School Age Classroom (continued) Finding The center did not post the daily activity schedule. Corrective Action Plan Center will ensure the daily schedule is posted.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The weekly playground equipment inspections are not documented correctly. Center will ensure playground inspections are completed weekly.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food is not properly stored; the item is not wrapped, labeled and dated. Center will ensure food is dated, labeled and wrapped.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not equipped with a first-aid manual, a blanket, an operable fire extinguisher, a first-aid kit, water. Center will ensure all needed items are in van (first aid manual, first aid kit, blanket, water and fire extinguisher). Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The floors are not in good repair as evidenced by tile in bathroom floor torn/broken. Center will ensure tile is repaired 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 ceiling tiles are not in good repair as evidenced by tile is missing . Corrective Action Plan Center will ensure ceiling tile is repaired Bathroom 10/12/2023 http://www.nmececd.org 7 of 9 Love and Care Child Dev. Center 19371253

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The fixtures are not in good repair as evidenced by sink does not drain and drain plug is not operable. Center will ensure sink drain is operable and repaired.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room for Preschool class room(s) is missing disposable towels. Center will ensure towels are replaced daily.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center’s record of fire drill, emergency preparedness practice drills was not retained for at least 12 months. The center will provide emergency preparedness drills each quarter.

Corrected Corrected by Nov 13, 2023

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 School Age class room(s) used by children. Center will ensure evacuation plan is posted in the classroom. School Age Classroom 8.9.4.29.H.3.j.:a center must be equipped with carbon monoxide detectors to cover all licensed areas of the center if the child care program uses any sources of coal, wood, charcoal, oil, kerosene, propane, natural gas, or any other product that can produce carbon monoxide indoors. Carbon monoxide detectors should be installed and maintained according to the manufacturer’s instructions. Finding The center did not have a functional carbon monoxide detector when needed. Corrective Action Plan Center will ensure carbon monoxide detectors are installed. 8.9.4.29.H.3.f.:will post an evacuation plan in each room used by children; Finding An evacuation plan is not posted in the Preschool class room(s) used by children. Corrective Action Plan Center will ensure evacuation plan is posted in the classroom.

Corrected Corrected by Nov 13, 2023

Marked corrected in the state record.

8.9.4.29 · I SMOKING, FIREARMS, ALCOHOLIC BEVERAGES, ILLEGAL DRUGS AND CONTROLLED

The center does not prohibit smoking, e-cigarettes, or vaporizers on the premises or in vehicles. Provider will put in the office a cabinet for all employees to put their personal belonging in a safe place. Staff will not have the classrooms any personal belonging. Staff will all sigh ana acknowledgement form that there is no SMOKING, DRINKING or DRUGS allowed on or in the premises at any time. Provider will inquire with staff daily that they do not have cigarettes, vapes or drugs in their possession before entering the classrooms.

Corrected Corrected by Aug 28, 2023

Marked corrected in the state record.

8.9.4.29 · I Smoking, Firearms, Alcoholic Beverages, Illegal Drugs and Controlled Substances

Open Not marked corrected in the state record

Open / not marked corrected.