8.9.4.24 · B NAPS OR REST PERIOD

A blanket/cloth was over the head or face of a child 1 of 3 when the child was laid down to sleep or when sleeping in the crib. ***CORRECTED ON SITE Immediate: Director on site informed staff immediately to remove all blankets from the cribs. Preventative: Director will conduct trainings with all new and old staff regarding sleeping protocols. Monitoring: Director will monitor on a daily basis via in person and on video to ensure compliance.

Corrected Corrected by Sep 21, 2025

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

A child was observed sleeping in a Bobby Pillow prior to being moved into the crib. ** Corrective on site Immediate: Director removed the Bobby Pillows from the infant rooms. Preventative: Director and Assistant Directors will train staff closely with new and old staff regarding the sleeping protocols for all infants. Monitoring: Director and Assistant Directors will continue to monitor on a daily basis via in person and video monitoring and correct on the spot any safety concerns noted in the rooms. Will complete any write ups with staff if any violations or concerns are seen.

Corrected Corrected by Sep 21, 2025

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 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. Immediate: Director made a reminder to have the parent sign the acknowledgement form. Director stated that 07/16/2025 http://www.nmececd.org 2 of 5 Little Amigos Child Development Center 4002583 Admin/Licensure (continued) files are being updated with new forms. Preventative/Monitoring: Director will have families assure that they sign and acknowledge the parent handbook as they are updating forms.

Corrected Corrected by Aug 13, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The furniture in the changing table are not clean as evidenced by debris underneath the changing mat. Immediate: Director corrected on site by having a staff member clean underneath the changing mats. Preventative/Monitoring: Educators have a daily cleaning log to fill out. Admin will be enforcing use of the log moving forward. Infant E 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 furniture in the changing table are not clean as evidenced by debris underneath the changing mat. Corrective Action Plan Immediate: Director corrected on site by having a staff member clean underneath the changing mats. Preventative/Monitoring: Educators have a daily cleaning log to fill out. Admin will be enforcing use of the log moving forward. 07/16/2025 http://www.nmececd.org 4 of 5 Little Amigos Child Development Center 4002583 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Aug 13, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. ** Classroom sink temp was 113 ** Bathroom sink temp was 115 Immediate: Director corrected on site by having maintenance turn down the water heater. After water heater was turned down, the temps were reading under 110 degrees. Preventative/Monitoring: Educators will monitor the water temperature when washing hands and will let admin know if the water is too hot.

Corrected Corrected by Aug 13, 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. **CORRECTED ON SITE** Director printed and posted the current list of notifiable diseases and communicable diseases visible to the public.

Corrected Corrected by Jan 28, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 8 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. **CORRECTED ON SITE** Director corrected on site by adding the phone number to the file

Corrected Corrected by Jan 28, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 9 out of 22 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. Director will have staff complete a current PDP for the 2025 year.

Corrected Corrected by Feb 25, 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. **CORRECTED ON SITE** Director purchased an operable fire extinguisher to place in the van Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jan 28, 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 Infant - (6 wk. - 12 mo.) class room(s). **CORRECTED ON SITE*** Director corrected on site by hanging exit signs PreK II 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 Preschool class room(s). Corrective Action Plan **CORRECTED ON SITE** Director corrected on site by hanging exit signs

Corrected Corrected by Jan 28, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slides and monkey bars is not adequate as evidenced by the energy absorbent material is not deep enough. Director will have more sand brought in for the playground to meet the requirements

Corrected Corrected by Aug 22, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The bottles of infant formula or breast milk brought from home for children in the Infant - (6 wk. - 12 mo.) A Class room(s) are not labeled. Educator corrected on site

Corrected Corrected by Aug 22, 2024

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

Medication was observed in the center that does not have a label with the child's name and the date the medication was brought to the center. A child's diaper cream was in her cubby but not labeled with her name. Educator corrected on site. Illness Requirements for Centers:

Corrected Corrected by Jul 25, 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. The fire inspection was completed on 7/15/24. Center is just waiting for the completed report

Corrected Corrected by Aug 22, 2024

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

Educator(s) in the 2 yr. old class room failed to make appropriate physical contact to comfort and support children in daily routines and interactions when children were distressed. The following was observed: the educator was observed on video footage washing the child's hands, then she proceeded to sit down the child at the table as the other children were eating breakfast. The child was crying, and the educator failed to comfort the child. The educator was observed giving the child his plate and drink and then failing to comfort him again; the child kept crying until another educator made hand gestures and told the child he was fine, the child stopped crying. The director and administration will have a meeting with educators to discuss how they can assist the children with self-regulation, different techniques on how to comfort the children. The educators will attend the center's Professional Development Day on 4/22/2024 where they will discuss social emotional importance among other subjects,

Corrected Corrected by May 3, 2024

Marked corrected in the state record.

8.9.4.25 · B MEALS AND SNACKS

The facility did not plan daily meals and snacks to include no soft drinks. ***The toddler educator gave an unknown amount of soft drink to a child while they were playing outside*** The educators will attend the center's Professional Development Day on 4/22/2024. The administration will ensure that staff members understand the importance of following the guidelines. The director will create a memorandum which staff members will sign an acknowledging their understanding of the guidelines.

Corrected Corrected by May 2, 2024

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. ***CORRECTED ON SITE*** The director will ensure the required signs are posted on a place readily visible to parents or visitors.

Corrected Corrected by Jan 12, 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. The director will contact the QUORUM website to ensure the educators obtain a training certificate once they complete it. 8.9.4.23.B.2.c.:New staff members working directly with children regardless of the number of hours per week will complete the 45-hour entry level course or approved three-credit early care and education course or an equivalent approved by the department prior to or within six months of employment. Substitutes are exempt from this requirement. Finding From the review of staff records, it was determined that 1 out of 24 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. ***The educator has the first part of the 45-hour course completed, however she chose to take an Early Childhood Education college course in the Spring 2024 semester. **** Corrective Action Plan The co-director will ensure the educators are enrolled in an Early Childhood Education college course once they are hired.

Corrected Corrected by Feb 12, 2024

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Functional identifiable learning areas are not provided in the PreK I classroom(s). ***CORRECTED ON SITE*** The director will ensure all required signs are posted in the classroom.

Corrected Corrected by Jan 12, 2024

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. ***CORRECTED ON SITE*** The director will discuss the requirement with the kitchen staff members. 01/12/2024 http://www.nmececd.org 4 of 7 Little Amigos Child Development Center 4002583 Food Service Requirements for Centers: (continued)

Corrected Corrected by Jan 13, 2024

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

Medication was observed in the center that does not have a label with the child's name and the date the medication was brought to the center. ***CORRECTED ON SITE**** The director will have the educators attend the center's professional development day on 1/15/2024. Illness Requirements for Centers:

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The garbage/refuse receptacle being used in the PreK Classroom does not have a tight fitting lid. ***CORRECTED ON SITE*** The director will instruct the educators to check the bathroom for any missing equipment. 01/12/2024 http://www.nmececd.org 5 of 7 Little Amigos Child Development Center 4002583 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 12, 2024

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 PreK classroom(s). ***CORRECTED ON SITE*** The director will ensure educators post the required labels in the classrooms.

Corrected Corrected by Feb 12, 2024

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center’s fire extinguishers are not inspected yearly. ***CORRECTED ON SITE*** The director will have the empty fire extinguishers inspected and will take the fire extinguishers to get inspected to be able to have extra fire extinguisher in the center.

Corrected Corrected by Jan 12, 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. The director will ensure the educator completes all modules of the Health and Safety Training.

Corrected Corrected by Nov 30, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slide, climbing dome is not adequate as evidenced by the energy absorbent material is not deep enough. ***The sand is compacted*** ***The center is waiting for the supplier to schedule a delivery date*** The center will ensure the resilient material is adequate. 11/03/2023 http://www.nmececd.org 3 of 5 Little Amigos Child Development Center 4002583 Services and Care of Children in Centers: (continued)

Corrected Corrected by Nov 30, 2023

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 7 out of 7 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. The center will check the employee records every 6 months to ensure all educators sign the conviction statement. 09/27/2023 http://www.nmececd.org 2 of 6 Little Amigos Child Development Center 4002583 Administrative Requirements for Centers: (continued)

Corrected Corrected by Oct 27, 2023

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

It was observed that 1 out of 2 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 center will review and update the training board to ensure educators complete the required trainings. 8.9.4.23.B.2.c.:New staff members working directly with children regardless of the number of hours per week will complete the 45-hour entry level course or approved three-credit early care and education course or an equivalent approved by the department prior to or within six months of employment. Substitutes are exempt from this requirement. Finding From the review of staff records, it was determined that 1 out of 7 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. Corrective Action Plan The center will review and update the training board to ensure educators complete the required trainings. 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: Health and Safety Training. Corrective Action Plan The center will review and update the training board to ensure educators complete the required trainings.

Corrected Corrected by Oct 27, 2023

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Center did not provide an evacuation crib. ***The evacuation crib is not labeled*** ***CORRECTED ON SITE*** The center will ensure the evacuation crib is labeled at all times.

Corrected Corrected by Sep 27, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the slide, and climbing dome is not adequate as evidenced by the energy absorbent material is not deep enough. ***The sand is compacted*** The center will order sand and check the sand regularly to ensure the sand is not compacted and there is enough resilient material. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Oct 27, 2023

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 tagged with the date of inspection. ***Two fire extinguishers have a tag from 2022*** ***CORRECTED ON SITE*** The center will ensure the fire extinguishers are inspected during the annual fire inspection.

Corrected Corrected by Sep 27, 2023

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 that was related to an infant's health while a changing her diaper. ***Educators noticed a concerning discharge in the infant's diaper but did not relay the information to mother minutes after the mother arrived to pick up her daughter**** The center has scheduled a training for mandatory training requirements with licensing. The director will be evaluating the staff's paperwork daily. Administrative Requirements for Centers:

Corrected Corrected by Sep 8, 2023

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 health of children in care. ***The educators in the infant classroom did not follow the centers policies to inform a parent of an abnormal diaper change on the diaper log*** The directors met with the educators to review the requirements for reporting pertinent information and mandatory abuse incidents, health and safety incidents to parents. Reviewed the policies on documenting incidents and providing copies to parents at pick up. Actively looking for in person training on mandatory reporting training. Licensing will provide a training for their staff on 08/21/2023.

Corrected Corrected by Sep 8, 2023

Marked corrected in the state record.