8.9.4.25 · D KITCHENS (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 children's records reviewed, 1 is/are missing the date the child first attended the center. See Children's Records 8.9.4.22 form for the child(ren) with missing information and/or authorization. Room(s): Admin/Licensure 05/13/2026 http://www.nmececd.org 2 of 5 PRESCHOOL IMPRESSIONS LLC 25615208

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · E CHILDREN'S RECORDS (continued)

Of the 2 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. Room(s): Admin/Licensure

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The center does not have a minimum of two staff members present from 8:58 am to 9:40 am. (director stated she left the center at 7:00am to 9:40 am) Room(s): Personnel

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Crib federal standards were not met by evidence of pillows in cribs . Room(s): I/T Classroom Little Lobos Capacity 6 05/13/2026 http://www.nmececd.org 3 of 5 PRESCHOOL IMPRESSIONS LLC 25615208

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.25 · D KITCHENS

A food is not properly stored; the item is not labeled and dated. Room(s): Food Service

Open Not marked corrected in the state record

Open / not marked corrected.

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 environmental health inspection report. Immediate: CORRECTED ON SITE. The Director called environmental health to schedule a visit for environmental health to come out for inspection. The Director will print todays visit and post it. Preventative: The Director will review licensing requirements quarterly and discuss licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25.

Corrected Corrected by Dec 1, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 3 out of 5 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. Immediate: CORRECTED ON SITE: The Director had staff sign annual abuse statement. Preventative: The Director will review licensing requirements quarterly and discuss licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25. 8.9.4.22.F.1.:A licensee shall keep and maintain a complete up-to-date file in ECECD’s professional development information system (PDIS), for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. If the center chooses to retain duplicate physical copies of these records, these records shall be stored in a secure location for the privacy of the staff members. New information shall be updated in a timely manner in PDIS. Providers will have six months to comply from the date these regulations are promulgated. Records shall contain at a minimum the following: Finding From the review of staff records, it was determined that 4 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: The Director has a scheduled first aid & cardiopulmonary class set for 1/10/2026 at 9:00 am. Preventative: The Director will review licensing requirements quarterly and discuss licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25. 12/01/2025 http://www.nmececd.org 3 of 8 PRESCHOOL IMPRESSIONS LLC 25615208

Corrected Corrected by Dec 1, 2025

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 Competency area for 4 out of 4 staff. See Staff Records 8.9.4.23 form for staff who are missing a complete training log. Preventative: The Director will review staff file quarterly and discuss licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25.

Corrected Corrected by Jan 1, 2026

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: CORRECTED ON SITE. The Director created a numbered cot to child sheet 12/1/25. Preventative: The Director will discuss and ago over licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25.

Corrected Corrected by Dec 1, 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: CORRECTED ON SITE. The Director cleaned out the refrigerator during the visit and labeled food items. Preventative: The Director will have educator's check the refrigerators weekly, and section off for staff and children. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25.

Corrected Corrected by Dec 1, 2025

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

An expired medication was administered. Immediate: The Director will send home medication today 12/1/25. Preventative: The Director will review licensing requirements quarterly and discuss licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25. Illness Requirements for Centers:

Corrected Corrected by Jan 1, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the infant/toddler classroom are not safe in that bleach in reach of children. Immediate: CORRECTED ON SITE. The educator removed the bleach from the classroom. Preventative: The Director will go over safety in the environment at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25. Bathroom 8.9.4.29.A.1.:A center shall keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises shall be free of debris and potential hazards. Finding The premises are not in good repair as evidenced by bulb out . 12/01/2025 http://www.nmececd.org 6 of 8 PRESCHOOL IMPRESSIONS LLC 25615208 Bathroom (continued) Corrective Action Plan Immediate: CORRECTED ON SITE. The Director put in a work order for the bulb to be replaced by 1/1/26 Preventative: The Director will review her safety checklist by end of the day 12/1/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25.

Corrected Corrected by Dec 1, 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 infant/toddler, and preschool class are not safety outlets and they do not have protective covers. Immediate: The Director will order more outlet covers before 1/1/26. Preventative: The Director will go over safety in the environment at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25.

Corrected Corrected by Jan 1, 2026

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center does not have verification of an annual fire inspection from the fire authority having jurisdiction. Immediate: CORRECTED ON SITE. The Director called Fire Marshall 12/1/25 and scheduled for today between 1:00 pm and 2:00 pm. Preventative: The Director will review licensing requirements quarterly and discuss licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25. Director will set a reminder on her outlook calendar. 8.9.4.29.H.2.:A center shall conduct at least one fire drill each month. 12/01/2025 http://www.nmececd.org 7 of 8 PRESCHOOL IMPRESSIONS LLC 25615208 Admin/Licensure (continued) Finding The center failed to conduct a fire drill for the month(s) of October, November. Corrective Action Plan Immediate: The Director will conduct two fire drills before 1/1/26. Preventative: The Director will review licensing requirements quarterly and discuss licensing requirements at her next meeting 12/5/25. Monitoring: The Director will go over licensing requirements at her next meeting 12/5/25 and sent out a reminder on staff group chat 12/1/25. Director will set a reminder on her outlook calendar.

Corrected Corrected by Dec 1, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by sink doors are loose on the sink, and sink bin is warped.. Immediate: The director will submit a work order to have it replaced 6/15/25. Preventative: The director will use her classroom checklist to check for repairs. Monitoring: The director will have opening and closing staff check classrooms and will create a opening and closing duty schedule. Outdoor Play 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises in the playground are not safe in that tarps are torn. Corrective Action Plan Immediate: The director will submit a work order to maintenance today 6/12/25. Preventative: The director will use the playground checklist provided by licensing to implement. Monitoring: The director will use a reminder to check premises quarterly.

Corrected Corrected by Jul 12, 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 May. Immediate: The director will make up a fire drill today 6/12/25 for May. 06/12/2025 http://www.nmececd.org 4 of 5 PRESCHOOL IMPRESSIONS LLC 25615208 Admin/Licensure (continued) Preventative: The director will use Bight Wheel to document her drills monthly. Monitoring: The director will set a reminder on her Alexia.

Corrected Corrected by Jul 12, 2025

Marked corrected in the state record.

8.9.4.22 · A ADMINISTRATIVE RECORDS

The center failed to display in a prominent place that is readily visible to parents, staff and visitors the most recent fire inspection report. 1. Center will obtain and post a copy of the current fire inspection on or before 1/11/2025. (inspection has already been completed). 2. Center will obtain a copy of new inspections after each visit from the fire marshal.

Corrected Corrected by Jan 11, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 7 out of 7 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. 1. Center will have educators complete professional developments for staff files. 2. Center will conduct semi annual review of staff files to update/fill out missing information. 3. Center will use digital reminders to conduct staff file reviews.

Corrected Corrected by Jan 11, 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: CPR Training 2 of 7 staff members 1. Center will contact instructor to have CPR cards available for staff files on or by 1/11/2025. If educators have not completed course they will be enrolled to take missing training on or by 1/11/2025.

Corrected Corrected by Jan 11, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by Emergency light in toddler room is detached from the wall. 1. Center will submit a work order to have the emergency light fixed on or by 12/13/2024. 2. Center will implement a daily classroom inspection log to note/log repiars. 3. Center will submit work orders timely after each inspection. 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 tables are not in good repair as evidenced by Table in toddler room is wobbly and has a nail sticking out on surface of the table. Corrective Action Plan 1. Center will submit a work order to have the table replaced or fixed on or by 1/11/2025. 2. Center will implement a daily classroom inspection log to note/log repiars. 3. Center will submit work orders timely after each inspection. 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 premises are not in good repair as evidenced by Water not working in one of the sinks in the preschool bathroom. Outdoor Play 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The premises are not in good repair as evidenced by Gate latch is loose. Corrective Action Plan 1. Center will have gate latch repaired on or by 12/13/2024. 2. Center will include gate latch and exterior fencing on weekly playground inspection log. 3. Center director will submit work orders timely when damages are found/noted. 12/11/2024 http://www.nmececd.org 5 of 7 PRESCHOOL IMPRESSIONS LLC 25615208 Outdoor Play (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 Fencing around playground is loose with nails sticking out. Corrective Action Plan 1. Center will submit work order to have fence repaired on or by 1/11/2025. 2. Center will include gate latch and exterior fencing on weekly playground inspection log. 3. Center director will submit work orders timely when damages are found/noted. 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 Loose/exposed wires on the playground. Corrective Action Plan 1. Center will cover/block exposed wires to prevent children from accessing them and contact maintenance to have the area repaired 2. Center will include damages in weekly playground inspection log and submit routine work orders to maintenance when damages are found..

Corrected Corrected by Jan 11, 2025

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. 1. Center will log any drills that have been conducted on or by 1/11/2025 and conduct make up drills for any months that a drill was not conducted. 2. Drill log will be updated during each monthly drill. 3. Center will have log placed in an easy/common location to remember to update during monthly drills. 12/11/2024 http://www.nmececd.org 6 of 7 PRESCHOOL IMPRESSIONS LLC 25615208 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 11, 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 1 out of 6 staff. On 7/29/24 the Assistant Director will have the educator sign up for Quorum Learning. Effective 7/29/24 the center will have each new hire sign up for Quorum Learning in the beginning of the hiring process to ensure required training are complete within 3-months of hire.

Corrected Corrected by Aug 29, 2024

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: Children's Motrin, Gripe water, Children's Night Time Mucinex. On 7/29/24 the Assistant Director will return all of the medication not being used to parent. Effective 7/29/24 the Assistant Director will ensure all medications are in the lock box out of reach in the office. Effective 8/2/24 all staff will be reminded to keep medications in the lock box and will check refrigerators weekly during deep clean. Illness Requirements for Centers:

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

Material dangerous to children, cleaning products under sink, is accessible to children. On 7/29/24 the assistant manager will move the cleaning products to a locked room. Effective 7/29/24 the center will check under the sinks daily to ensure dangerous materials aren't accessible to children. Effective 7/29/24 the assistant Director will place a sign on the cabinets to ensure dangerous materials aren't left under the sink. 07/29/2024 http://www.nmececd.org 4 of 7 PRESCHOOL IMPRESSIONS LLC 25615208

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises are not in good repair as evidenced by loose vent under furnace door. On 7/29/24 the Assistant Director will put in a work order to have the vent screwed down. Effective 7/29/24 the center will create or add to the daily cleaning checklist to check classroom safety. Effective 7/29/24 the center will check daily cleaning checklist and initial to ensure a safe environment. 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The ceiling tiles are not in good repair as evidenced by water stain near orange wall. Corrective Action Plan On 7/29/24 the Assistant Director will put in a work order to check for leaks and have ceiling tile replaced. Effective 7/29/24 the center will create or add to the daily cleaning checklist to check classroom safety. Effective 7/29/24 the center will check daily cleaning checklist and initial to ensure a safe environment. 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 sink cabinet has a heavy accumulation of water leaving a strong odor. Corrective Action Plan On 7/29/24 the center will check in on the work order to ensure that the sink is fixed and looked at. Effective 7/29/24 the center will create or add to the daily cleaning checklist to check classroom safety. Effective 7/29/24 the center will check daily cleaning checklist and initial to ensure a safe environment. 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 sink is leaking. Corrective Action Plan On 7/29/24 the center will check in on the work order to ensure that the sink is fixed and looked at. Effective 7/29/24 the center will create or add to the daily cleaning checklist to check classroom safety. Effective 7/29/24 the center will check daily cleaning checklist and initial to ensure a safe environment. Outdoor Play 07/29/2024 http://www.nmececd.org 5 of 7 PRESCHOOL IMPRESSIONS LLC 25615208

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises in the playground are not safe in that wires are exposed. Effective 7/29/24 the Assistant Director will add to the playground checklist to check for exposed wired. On 7/29/24 the Assistant Director will put in a work order to have the wires covered or removed.

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the 3-5 classroom are not safety outlets and they do not have protective covers. On 7/29/24 the Assistant Director added protective covers to each outlet at the time of visit. Effective 7/29/24 the center will create or add to the daily cleaning checklist to check classroom safety. Effective 7/29/24 the center will check daily cleaning checklist and initial to ensure a safe environment.

Corrected Corrected by Aug 29, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center does not have verification of an annual fire inspection from the fire authority having jurisdiction. EXPIRED 6/6/2024 On 7/29/24 the Director will reach out to the Fire Marshal to schedule them to come out. Effective 7/29/24 the center will add a reminder on their computer calendar to reach out to the fire authority 1- month prior to expiration. 07/29/2024 http://www.nmececd.org 6 of 7 PRESCHOOL IMPRESSIONS LLC 25615208 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Aug 29, 2024

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 the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. The director will reach out the parents to get doctor information up-to-date. 12/11/2023 http://www.nmececd.org 2 of 6 PRESCHOOL IMPRESSIONS LLC 25615208 Admin/Licensure (continued) 8.9.4.22.E.1.l.:a signed acknowledgment that the parent or guardian has read and understands the parent handbook. Finding Of the 4 children's records reviewed, 1 is/are missing a signed parent or guardian acknowledgement that the parent handbook had been read and understood. See the Children's Records 8.9.4.22 form for the child(ren) who have this missing. Corrective Action Plan The director will reach out to parents to have them sign required acknowledgments.

Corrected Corrected by Jan 11, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 2 out of 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. Each staff will update their training logs.

Corrected Corrected by Jan 11, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training within 3-months: Health and Safety Training COVID-19 H&S 1 out of 6 for both required trainings. The director will add copies of trainings to staff files.

Corrected Corrected by Jan 11, 2024

Marked corrected in the state record.

8.9.4.24 · A1 GUIDANCE

Of the 4 children's records reviewed, 1 is/are missing a signed parent or guardian acknowledgement that the center's guidance policy had been read and understood. See the Children's Records 8.16.2.22 form for the child(ren) who have this missing.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. The director will ensure that playground inspections are done weekly.

Corrected Corrected by Jan 11, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water stains. The director placed an order for new ceiling tiles and will replace.

Corrected Corrected by Jan 11, 2024

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 director will keep records of the fire drills and emergency preparedness practice drills for at least 12 months.

Corrected Corrected by Jan 11, 2024

Marked corrected in the state record.