8.9.4.22 · E CHILDREN'S RECORDS

Of the 4 children's records reviewed, 4 is/are missing a document giving the center permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Immediate: Today, director revised the last page of the enrollment packet to include the section for parents to provide consent for emergency transportation. 02/19/2026 http://www.nmececd.org 2 of 6 Growing Minds Preschool 25810177 Admin/Licensure (continued) Preventative: Director will ensure that all families sign and acknowledge the treatment and transport. Monitoring: Director will review all children's files upon enrollment to ensure completion of all areas.

Corrected Corrected by Mar 19, 2026

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground equipment is not safe as evidenced by the following: playhouses not securely anchored. Immediate- Director will contact maintenance to have playhouses anchored on before 03/19/26 Preventative- Director will have teachers do weekly checks to ensure that all playhouses are still anchored in place. 02/19/2026 http://www.nmececd.org 3 of 6 Growing Minds Preschool 25810177 Outdoor Play (continued) Monitoring- Director will do monthly checks of playhouses to ensure they are still anchored in place. 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 Mar 19, 2026

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Illuminated exit signs are not maintained in operable condition. exit signs lights up but not lights on side Immediate- Director will contact maintenance to replace side lighting on exit sign Preventative-Director will do quarterly checks on exit side lighting is working properly Monitoring-Director will do quarterly checks on exit side lighting is working properly

Corrected Corrected by Mar 19, 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. *Fire inspection is posted but is expired. Immediate: Director will contact fire department this week to get scheduled for an inspection. Preventative: Director will ensure that fire inspection is conducted in a timely manner and before the inspection expires. Monitoring: Director will make a reminder of when the fire inspection expires so a visit can be scheduled in advance.

Corrected Corrected by Mar 19, 2026

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 children's records reviewed, 2 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Director will audit files randomly and ensure all documents are filled out completely. 02/26/2025 http://www.nmececd.org 2 of 6 Growing Minds Preschool 25810177 Admin/Licensure (continued) 8.9.4.22.E.:CHILDREN’S RECORDS: A center will maintain a complete record for each child, including drop-ins, completed before the child is admitted. Records will be kept at the center for 12 months after the child’s last day of attendance. Records will contain at least: Finding Of the 2 children's records reviewed, 1 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. Corrective Action Plan Director will audit files randomly and ensure all documents are filled out completely.

Corrected Corrected by Mar 26, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

In the absence of the director, the center does not have a notice posted naming the person designated to be in charge. ****CORRECTED ON SITE****

Corrected Corrected by Feb 26, 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 Director states the educators are in the process of completing the trainings. 02/26/2025 http://www.nmececd.org 3 of 6 Growing Minds Preschool 25810177 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Mar 26, 2025

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. 1 out of 1 classrooms failed to post the capacity for each activity/interest area. ****CORRECTED ON SITE***** Services and Care of Children in Centers:

Corrected Corrected by Feb 26, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. ***CORRECTED ON SITE****

Corrected Corrected by Feb 26, 2025

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. Director will ensure all drills are being conducted and documented. 02/26/2025 http://www.nmececd.org 5 of 6 Growing Minds Preschool 25810177 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Mar 26, 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 3 yr. old class room(s) used by children. ****CORRECTED ON SITE****

Corrected Corrected by Feb 26, 2025

Marked corrected in the state record.