8.9.4.29 · A HOUSEKEEPING

The Bathroom vent has a heavy accumulation of dust. Immediately- Preventative- Monitoring- Preschool Classroom #1 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 windows / Light Covers in both Prek classrooms has a heavy accumulation of Dust. Corrective Action Plan Immediately- Talk with Katie to get someone to get the lights cleaned and dusted. Preventative- Keep lights and windows free of dust. Monitoring- Monthly, we will check the lights and windows of dust. Preschool Classroom #2 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 windows / Light Covers in both Prek classrooms has a heavy accumulation of Dust. Corrective Action Plan Immediately- Talk with Katie and get someone out to get the lights and higher windows dusted. Preventative- Make sure they are staying clean and free of dust. Monitoring- We will check those monthly.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the Prek are not safety outlets and they do not have protective covers. Immediately- Add covers to the outlets. Preventative- Add this as one of their daily duty checklists. Monitoring- Check in with educators. Preschool Classroom #2 8.9.4.29.E.3.b.:All electrical outlets within reach of children shall be safety outlets or will have protective covers. Finding Electrical outlets within reach of children in the Prek are not safety outlets and they do not have protective covers. Corrective Action Plan Immediately- Cover the outlets. Preventative- Add this to the educator's daily checklist. Mentoring- Check in with educators.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.21 · A LICENSING REQUIREMENTS

The licensee did not obtain background checks on all staff members, educators, volunteers, and prospective staff as per the requirements outlined in the department's most current version of the Background Check and Employment History Verification provisions. When our volunteer grandma comes back to help us, we will have her do her background check. Make sure all volunteers have their background checks done and on file. Make sure all background checks are up to date and on file. 06/04/2025 http://www.nmececd.org 2 of 4 Sunnyside Daycare 25559560 Licensure Requirements for Centers: (continued)

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: Health and Safety Training, 1st Aid & CPR Training. *1 staff missing H&S **3 staff missing 1st Aid & CPR Training Immediate: Director contacted the one staff member who is seasonal that is missing H&S to let her know she will have to complete it. Director contacted the instructor for 1st Aid & CPR to retrieve the missing certificates. Preventative/Monitoring: Director will check staff files quarterly to assure that all trainings are completed and in staff files.

Corrected Corrected by May 27, 2025

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 20 staff records does/do not include dates of hire and termination. See Staff Records 8.9.4.22 form for staff with this missing information. Director will add dates of hire to the staff files and will check staff files regularly to ensure that dates are added. 02/27/2025 http://www.nmececd.org 2 of 7 Sunnyside Daycare 25559560 Administrative Requirements for Centers: (continued)

Corrected Corrected by Mar 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: 1st Aid & CPR Training, Health and Safety Training **2 missing H&S **5 missing 1st Aid & CPR Training Director will have staff complete the health and safety training. Director will email CPR cards as all staff have completed the training but awaiting their cards.

Corrected Corrected by Mar 27, 2025

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Center did not provide an evacuation crib. Evacuation crib was not labeled ****CORRECTED ON SITE**** 02/27/2025 http://www.nmececd.org 3 of 7 Sunnyside Daycare 25559560 Services and Care of Children in Centers: (continued)

Corrected Corrected by Feb 27, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground green slide and one yellow/black bike equipment is not safe as evidenced by the following: accessible sharp edges or points. **CORRECTED ON SITE** Director removed the bike from play area and the slide was fixed to prevent any injuries. 8.9.4.24.J.1.:Outdoor play equipment used in child care centers shall be: Finding Playground basketball hoop equipment is not safe as evidenced by the following: swings/slide not securely anchored. Corrective Action Plan ****CORRECTED ON SITE**** Director removed from premises

Corrected Corrected by Feb 27, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A drink is not properly stored; the item is not labeled and dated. ****CORRECTED ON SITE***

Corrected Corrected by Feb 27, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment are not in good repair as evidenced by a torn changing mat. Director will order new changing mat to replace the torn one. Koala 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. 02/27/2025 http://www.nmececd.org 5 of 7 Sunnyside Daycare 25559560 Koala Classroom (continued) Finding The equipment are not in good repair as evidenced by torn changing mat. Corrective Action Plan Director will order new changing mat to replace the torn one.

Corrected Corrected by Mar 27, 2025

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exits are not marked with signs having letters at least six inches high and 3/4 inch wide in the 18 mo. - 35 mo. class room(s). ****COFRRECTED ON SITE Cheetahs Classroom 8.9.4.29.F.2.a.:All exits must be marked, including fire exits, by signs having letters at least six inches high whose principal strokes are at least three-fourths of an inch wide. Finding Exits are not marked with signs having letters at least six inches high and 3/4 inch wide in the 4 yr. oldroom(s). Corrective Action Plan ****CORRECTED ON SITE**** Panda Classroom 8.9.4.29.F.2.a.:All exits must be marked, including fire exits, by signs having letters at least six inches high whose principal strokes are at least three-fourths of an inch wide. Finding Exits are not marked with signs having letters at least six inches high and 3/4 inch wide in the 2 yr. old class room(s). Corrective Action Plan ****CORRECTED ON SITE**** Director corrected on site by labeling exits. 02/27/2025 http://www.nmececd.org 6 of 7 Sunnyside Daycare 25559560 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Feb 27, 2025

Marked corrected in the state record.

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

An evacuation plan is not posted in the Toddler - (12 - 24 mo.) class room(s) used by children. ***CORRECTED ON SITE**** Elephant Classroom 8.9.4.29.H.3.:A center: Finding An evacuation plan is not posted in the 2 yr. old class room(s) used by children. Corrective Action Plan ***CORRECTED ON SITE***

Corrected Corrected by Feb 27, 2025

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding The center failed to provide a written incident report to the child’s mother regarding the fight with her eight (8) year old child.. Director will conduct a meeting with her staff and will go over written notification notices and reporting. Administrative Requirements for Centers:

Corrected Corrected by Jan 9, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The educator does not demonstrate the ability to perform essential job functions that reasonably ensure the welfare, health, safety of children in care. The Director states the educator will receive a write up and will ensure there is communication between educators when covering other classrooms.

Corrected Corrected by Jan 9, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Preschool class room(s) was/were left unattended when a 5-year-old girl went to the bathroom without a staff member present. . I have had a meeting with my staff and talked about the importance of being with the students at all times, including the bathrooms. A teacher will walk with the students to the bathroom and back. If a teacher is not available, admin will accompany the child to and from the bathroom.

Corrected Corrected by Jul 24, 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. 4 out of 7 classrooms failed to post the capacity for each activity/interest area. During next monthly staff meeting, administration will discuss with teachers the importance of having group numbers posted. We will start writing numbers on center signs so students cannot pull them off. Preschool Classroom Cheetah - 0:0 8.9.4.23.C.2.b.:Each activity/interest area will have a posted capacity, which may vary according to the activity and size of the space, and will not exceed the group size requirement as specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC; Finding The center failed to post the capacity for each activity/interest area. 4 out of 7 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan During next monthly staff meeting, administration will discuss with teachers the importance of having group numbers posted. We will start writing numbers on center signs so students cannot pull them off. Preschool Classroom - Turtle - 1:5 8.9.4.23.C.2.b.:Each activity/interest area will have a posted capacity, which may vary according to the activity and size of the space, and will not exceed the group size requirement as specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC; Finding The center failed to post the capacity for each activity/interest area. 4 out of 7 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan During next monthly staff meeting, administration will discuss with teachers the importance of having group numbers posted. We will start writing numbers on center signs so students cannot pull them off. School Age Classroom - Giraffe- 0:0 8.9.4.23.C.2.b.:Each activity/interest area will have a posted capacity, which may vary according to the activity and size of the space, and will not exceed the group size requirement as specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC; 04/17/2024 http://www.nmececd.org 3 of 6 Sunnyside Daycare 25559560 School Age Classroom - Giraffe- 0:0 (continued) Finding The center failed to post the capacity for each activity/interest area. 4 out of 7 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan During next monthly staff meeting, administration will discuss with teachers the importance of having group numbers posted. We will start writing numbers on center signs so students cannot pull them off. Services and Care of Children in Centers:

Corrected Corrected by May 17, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. Administration will meet with all teachers during staff meeting about the importance of schedules being posted. Schedule for Koala room will go up 4/18/24.

Corrected Corrected by May 17, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the Slides, swings and climbing structure is not adequate as evidenced by the energy absorbent material is not deep enough. I will get with Katie to have someone come rotor till the sand to decompress. 04/17/2024 http://www.nmececd.org 4 of 6 Sunnyside Daycare 25559560 Services and Care of Children in Centers: (continued) 8.9.4.24 K SWIMMING, WADING AND WATER N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers:

Corrected Corrected by May 17, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A drink is not properly stored; the item is not labeled with children name. 8.9.4.25.D.4.:A center will protect food and drink from insects, rodents and other vermin by properly storing items in an airtight container or by tightly wrapping them. A center will label and date all leftover food. Finding Food is not appropriately stored or adequately protected from insects, rodents and other vermin.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The licensing department may initiate negative licensing action based on violations of regulations that place the health, safety or welfare of children at risk. The center was cited and will be placed on a Corrective Action Plan for 6 months from the delivery of this survey. 1. All staff will be scheduled a training on proper name to face head count for all transitions. 2. Playground awareness will be emphasized on staff positioning and completing a visual sweep of the playground before moving inside the building. 3. The center will implement a head count chart that will be completed by the classroom educators and collected for licensing review for 6 months from today. Surveys for Child Care Facilities:

Corrected Corrected by Nov 29, 2023

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 a lost or missing child. The center will report all reportable incidents to licensing authorities no later than 24 hours after the incident occurred. Administrative Requirements for Centers:

Corrected Corrected by Nov 29, 2023

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Combination Class cheetah room and outside playground was/were left unattended when his class came inside, and the educator did not take a head count and took the children to the restroom, when she returned to the classroom, she took a head count and noticed the boy was missing and saw him on the other side of the outside door on the playground. The supervisor stated the boy was left outside unattended for an undetermined amount of time; however, it was between 5 - 15 minutes. On October 19, 2023, video footage shows a child was left unattended in their classroom for 30 seconds. The center was cited on 11/29/2023 and given a corrective action plan. 1. All staff will complete training on proper name to face head counts. 2. Playground awareness will be emphasized on staff positioning and completing a visual sweep of the playground before moving inside the building. 3. The center will implement a head count chart that will be completed by the classroom educators and collected for licensing review for 6 months from today.

Corrected Corrected by Nov 29, 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. 2 out of 7 classrooms failed to post the capacity for each activity/interest area. Each center will receive a new number of children to the signs that are allowed to be in the center 2 Year Old Classroom - Elephant- 1:5 8.9.4.23.C.2.b.:Each activity/interest area will have a posted capacity, which may vary according to the activity and size of the space, and will not exceed the group size requirement as specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC; Finding The center failed to post the capacity for each activity/interest area. 2 out of 7 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Center signs will have numbers on it for capacity if center Services and Care of Children in Centers:

Corrected Corrected by Nov 27, 2023

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

A staff member in the Toddler - (12 - 24 mo.) Monkey room(s) did not wash their hands or child’s hand after changing a diaper. Educator will be retrained and advised about these hand washing procedures 10/25/2023 http://www.nmececd.org 3 of 7 Sunnyside Daycare 25559560 Services and Care of Children in Centers: (continued)

Corrected Corrected by Nov 27, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A drink is not properly stored; the item is not labeled with children’s name. 7 in the monkey classroom Cups will either be labeled or we will use disposable

Corrected Corrected by Nov 27, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by Water stained. We will have the roof rewater tested just in case there is an issue and then replace the tiles once we guarantee that it is good. 2 Year Old Classroom - Monkey- 2:8 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 wall by the door are not safe in that a hole in reach of chi. Corrective Action Plan Hole in wall will be covered Preschool Classroom - cheetah- 1:5 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 stained . Corrective Action Plan Ceiling tiles will be replaced or repaired 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 Vents has a heavy accumulation of Dust. For the cheetah bathroom. Corrective Action Plan Vents will be dusted and cleaned 10/25/2023 http://www.nmececd.org 5 of 7 Sunnyside Daycare 25559560 Bathroom (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 wall are not in good repair as evidenced by Holes in the wall for both boys and girls barh. Corrective Action Plan Holes will be repaired

Corrected Corrected by Nov 27, 2023

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the Panda room are not safety outlets and they do not have protective covers. Corrected on-site.

Corrected Corrected by Oct 25, 2023

Marked corrected in the state record.