8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 4 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. 1. On 3/26/25, the Director printed the provisional confirmation email and placed on file. THIS WAS CORRECTED ONSITE. 2. Effective 3/26/25, the Director will review staff files two weeks after hire date to ensure that all required documents are on file and to maintain ongoing compliance with licensing requirements. The Director will remember to do this by creating a calendar reminder. 03/26/2025 http://www.nmececd.org 2 of 6 Wesley Kids Childcare & Preschool 4000616 Administrative Requirements for Centers: (continued)

Corrected Corrected by Mar 26, 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 2 out of 4 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. 1. On 3/26/25, the Director has asked the staff members to sign the New Employee Orientation acknowledgment. THIS WAS CORRECTED ONSITE. 2. Effective 3/26/25, the Director will review staff files two weeks after date of hire to ensure that all required acknowledgments are signed and to maintain ongoing compliance with licensing requirements. The Director will remember to do this by creating a calendar reminder on the staff's first day of employment.

Corrected Corrected by Mar 26, 2025

Marked corrected in the state record.

8.9.4.24 · A1 GUIDANCE

Of the 4 staff's records reviewed, 2 is/are missing a signed staff acknowledgement that the center's guidance policy had been read and understood. See the Children's Records 8.9.4.24 form for the child(ren) who have this missing. 1. On 3/26/25, the Director has asked the staff members to sign the guidance policy acknowledgment. THIS WAS CORRECTED ONSITE. 2. Effective 3/26/25, the Director will review staff files two weeks after date of hire to ensure that all required acknowledgments are signed and to maintain ongoing compliance with licensing requirements. The Director will remember to do this by creating a calendar reminder on the staff's first day of employment. 03/26/2025 http://www.nmececd.org 3 of 6 Wesley Kids Childcare & Preschool 4000616 Services and Care of Children in Centers: (continued)

Corrected Corrected by Mar 26, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator, freezer in the Asteroids Classroom does not have a working internal thermometer. 1. On 3/26/25, the Director has placed thermometers in the classroom refrigerator and freezer. THIS WAS CORRECTED ONSITE. 2. Effective 3/26/25, the Director will create a posting for classroom fridges to remind Educators that fridges must be equipped with thermometers and to maintain ongoing compliance with licensing requirements. The Director will check staff fridges quarterly.

Corrected Corrected by Mar 26, 2025

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. (1 tile near circle area in Little Dippers.) 1. On 3/26/25, the Director will submit a work order to have the ceiling tile repaired or replaced. This will be corrected by 4/26/25. 2. Effective 3/26/25, the Director will ask Educators to submit work orders for stained ceiling tiles to maintain ongoing compliance with licensing requirements. The Educators will remember to check ceiling tiles quarterly by being reminded from Administration. 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 1 broken toy bin . Corrective Action Plan 1. On 3/26/25, the Director has asked the staff members to remove and throw the broken bin. THIS WAS CORRECTED ONSITE. 2. Effective 3/26/25, the Director will continue to ask staff to throw away broken items that cannot be repaired to maintain ongoing compliance with licensing requirements. The Director will remember to do this by adding this to the playground inspection checklist. 03/26/2025 http://www.nmececd.org 5 of 6 Wesley Kids Childcare & Preschool 4000616 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Apr 26, 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, most recent environmental health inspection report. 1. On 10/17/24, the Director contacted the departments to have inspection done. This will be completed by 11/17/24. 2. Effective 10/18/24, the Director will use Outlook calendar when inspection expiration dates are to ensure they are always up to date and to ensure ongoing compliance with licensing's Administrative Records requirements.

Corrected Corrected by Nov 17, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

From the review of staff records, it was determined that 3 out of 5 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. 1. On 10/17/24, the Admin Assistant will have Educators fill this form. This will be completed by 11/17/24. 2. Effective 10/18/24, the Admin Assistant will ensure these forms are complete prior to staff working in the classrooms to maintain ongoing compliance with licensing's Staff Qualifications and Training requirements.

Corrected Corrected by Nov 17, 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. 1. On 10/17/24, the Director will ask the Educator to label the bedding as soon as possible. This will be completed by 11/17/24. 2. Effective 10/18/24, the Director will have Educators check cots daily to ensure they remain labeled and to ensure ongoing compliance with licensing's Nap or Rest Period requirements. 10/17/2024 http://www.nmececd.org 3 of 6 Wesley Kids Childcare & Preschool 4000616 Services and Care of Children in Centers: (continued)

Corrected Corrected by Nov 17, 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. (1 tile in Little Dippers classroom.) 1. On 10/17/24, the Director will ask cleaning crew to repair. This will be completed by 11/17/24. 2. Effective 10/18/24, the Director will have the cleaning crew and educators check ceiling tiles to ensure ongoing compliance with licensing's Housekeeping requirements. Explorers 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 water stains. (Inside class bathroom.) Corrective Action Plan 1. On 10/17/24, the Director will ask cleaning crew to repair. This will be completed by 11/17/24. 2. Effective 10/18/24, the Director will have the cleaning crew and educators check ceiling tiles to ensure ongoing compliance with licensing's Housekeeping requirements. 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 1 light out. Corrective Action Plan 1. On 10/17/24, the Director will ask cleaning crew to repair. This will be completed by 11/17/24. 2. Effective 10/18/24, the Director will have the cleaning crew and educators check lights to ensure ongoing compliance with licensing's Housekeeping requirements.

Corrected Corrected by Nov 17, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 7 children's records reviewed, 3 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. Director will ensure that all children's files include up to date immunization records. 04/02/2024 http://www.nmececd.org 2 of 6 Wesley Kids Childcare & Preschool 4000616 Administrative Requirements for Centers: (continued)

Corrected Corrected by May 2, 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: (1 out of 18) Director will ensure that all staff completes required training within 3 months of employment.

Corrected Corrected by May 2, 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. Director will ensure that all cots are labeled for individual use in all classrooms.

Corrected Corrected by May 2, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the Little Dippers does not have a working internal thermometer. The freezers in Rainbow and Asteroids do not have a working internal thermometer. Corrected onsite.

Corrected Corrected by Apr 2, 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. Director will repair or replace damaged ceiling tiles. Explorers 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 stains. Corrective Action Plan Director will repair or replace damaged ceiling tiles. Martians 8.9.4.29.A.1.:A center will keep the premises, including furniture, fixtures, floors, drinking fountains, toys and equipment clean, safe, and in good repair. The center and premises will be free of debris and potential hazards. Finding The toys are not in good repair as evidenced by torn (toy) couch in home living area. Corrective Action Plan Director will repair or replace torn (toy) couch.

Corrected Corrected by May 2, 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. Director will ensure to request annual fire inspection and will post verification when received.

Corrected Corrected by May 2, 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 21 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. Director will have staff complete first aid and CPR training. 10/11/2023 http://www.nmececd.org 2 of 5 Wesley Kids Childcare & Preschool 4000616 Administrative Requirements for Centers: (continued)

Corrected Corrected by Nov 11, 2023

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 4 out of 21 staff does/do not have documentation of the 45-hour entry level course or an approved equivalent prior to or within six months of employment. Director will have educators enroll in the 45 hours course and file certificate in file.

Corrected Corrected by Nov 11, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by water-stained ceiling tile. Center will replace water-stained tile with a new tile. Admin/Licensure 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 center has a heavy accumulation of dust around fans, and vents. Corrective Action Plan Center will remove dust from areas. 10/11/2023 http://www.nmececd.org 4 of 5 Wesley Kids Childcare & Preschool 4000616 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Nov 11, 2023

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 August, September. Director will conduct missed fire drills and document and submit to licensing. 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 Center will conduct an emergency drill and document and submit to licensing.

Corrected Corrected by Nov 11, 2023

Marked corrected in the state record.