8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room does not have soap, disposable towels at a height accessible to children. Immediate Action Plan: Preventative Action Plan: Monitoring Action Plan:

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room does not have soap, disposable towels at a height accessible to children. Immediate Action Plan: The Director got more disposable towels and hand soap on 12/10/25. Director will buy supplies more often. Preventative Action Plan: Effective immediately all staff will do bathroom checks daily to ensure there is disposable towels and hand soap. Monitoring Action Plan: Effective immediately the Director will monitor and ensure bathrooms always have disposable towels and hand soap daily.

Corrected Corrected by Jan 12, 2026

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Feeding practices are inappropriate as evidenced by bottles are propped, children sleep with a bottle in their mouth. Immediate Action Plan: Director spoke with educators to reinforce feeding procedures on 12/10/25. Preventative Action Plan: Effective immediately Director will do classroom walk throughs daily to ensure feeding procedures are being followed. Monitoring Action Plan: Effective immediately the Director will post reminder in classrooms by cribs to ensure educators do not prop bottles or allow bottles in crib.

Corrected Corrected by Jan 10, 2026

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

Educators are not actively engaged with children when educators were seen sitting at table outside on their phones. Immediate Action Plan: The Director will ensure educators are locking up their phones while on duty. The Director will speak with the educators on 12/30/25. Preventative Action Plan: Effective immediately the Director will check the lockers daily to ensure phones are not in classrooms. Monitoring Action Plan: Effective immediately the Director will ensure phones are not in the classrooms during daily checks. 12/10/2025 http://www.nmececd.org 3 of 6 Building Dreams Child Development Center 24771443 Services and Care of Children in Centers: (continued)

Corrected Corrected by Jan 10, 2026

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

The temperature in rooms used by children is less than 68 degrees Fahrenheit. Immediate Action Plan: On 12/10/25 the infant classroom was shut down. Toddlers were moved to the other toddler classrooms and infant was sent home. The heating unit was fixed on 12/16/25. Preventative Action Plan: Effective immediately the Director will ensure classrooms are kept at the required temperature. The Director will ensure temperatures are not less than 68 or above 82 degrees Fahrenheit during daily classroom checks. Monitoring Action Plan: The Director will ensure temperatures are not less than 68 or above 82 degrees Fahrenheit during daily classroom checks. 8.9.4.29.C.2.:A center must maintain all heating and cooling equipment so that it is in good working order. Finding The center’s heating equipment is not maintained so that it is in good working order. Corrective Action Plan Immediate Action Plan: On 12/16/25 the unit was fixed. Preventative Action Plan: Effective immediately the Director will inform the landlord of any maintenance needs. Monitoring Action Plan: Effective immediately the Director will inform the landlord of any maintenance needs. 8.9.4.29.C.3.:A center shall not use heaters without vents, open flame heaters or portable heaters. A center shall install barriers or take other steps to ensure heating units are inaccessible to children. Heating units include hot water pipes, hot water baseboard heaters hotter than 110 degrees Fahrenheit, infrared heaters, ceramic heaters, fireplaces, fireplace inserts and wood stoves. Finding The center makes use of a portable heater. Corrective Action Plan Immediate Action Plan: 12/10/25 the Director closed down the classroom. The Director removed the portable heater to the breakroom out of reach of children. Preventative Action Plan: Effective immediately the Director will ensure heaters are not used again. Monitoring Action Plan: Effective immediately the Director will do classroom walkthroughs daily. 12/10/2025 http://www.nmececd.org 5 of 6 Building Dreams Child Development Center 24771443 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 10, 2026

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The toilet room is missing toilet paper. Immediate Action Plan: The Director got more toilet paper on 12/10/25. Preventative Action Plan: Effective immediately all staff will do bathroom checks daily to ensure there is toilet paper. Monitoring Action Plan: Effective immediately the Director will monitor and ensure bathrooms always toilet paper daily.

Corrected Corrected by Jan 10, 2026

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 the infant room was unattended by the educator. Immediate: The Director will notify licensing immediately following an incident with an educator. Preventive: The Director will have her Assistant Director notify licensing immediately following an incident and remind all educators to report any incidents to her. Monitor: The Director will address appropriate actions of notifying licensing to all educators in the next staff meeting on Administrative Requirements for Centers:

Corrected Corrected by Aug 31, 2025

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Infant - (6 wk. - 12 mo.) Classroom(s) was/were left unattended when the educator left the classroom. Immediate - Director will have all educators complete Safe Spaces and Places to Grow and Learn (3 hours) course Quorum. The Director will address it to all staff at the next staff meeting next week. 8/5/25 Preventive: The Director will remind all staff never to leave a room with the children unattended. The Director will observe in classrooms to ensure all staff are not leaving children unattended and will observe the classrooms monthly. And she will set a reminder in her calendar. 8.9.4.23.A.2.:All educators will demonstrate the ability to perform essential job functions that reasonably ensure the health, safety and welfare of children in care. Finding The educator does not demonstrate the ability to perform essential job functions that reasonably ensure the safety of children in care. Corrective Action Plan Immediate - Director will have all educators complete Safe Spaces and Places to Grow and Learn (3 hours) course Quorum. The Director will address it to all staff at the next staff meeting next week. 8/5/25 Preventive: The Director will remind all staff never to leave a room with the children unattended. The Director will observe in classrooms to ensure all staff are not leaving children unattended and will observe the classrooms monthly. And she will set a reminder in her calendar. 07/31/2025 http://www.nmececd.org 3 of 5 Building Dreams Child Development Center 24771443 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Aug 31, 2025

Marked corrected in the state record.

8.9.4.21 · B (4)C CAPACITY OF CENTERS

The center failed to post classroom capacities, and ratios and group sizes in an area of the room that is easily visible to parents, staff and visitors. (Group size missing) Immediate: On 7/29/25, the Director will add the maximum group size number to the capacity posting in the classroom. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will provide a copy of licensing checklist to each classroom so that Educators can do their own inspections twice a year and remain in compliance. Monitoring: The Director will ask Educators to submit their classroom checklists at the start of June and start of December. The Director will verify the checklists are completed and will do a walk-through in each classroom as well. The Director will remember to do this by creating an online reminder each May and November.

Corrected Corrected by Aug 28, 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 licensing survey, current child care regulations. Immediate: On 7/29/25, the Director will print and post a copy of the most recent survey and child care regulations. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will conduct a center inspection using licensing checklist every quarter. Monitoring: The Director will inspect the center quarterly and will remember to do this by creating calendar reminders.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 4 is/are missing a list of people authorized to pick up the child and an authorization form signed by the parent or guardian. See Children's Records 8.9.4.22 form for the child(ren) with missing information and/or authorization. Immediate: On 7/29/25, the Director will ask Parents to provide pick-up authorization contacts and add to file. This will be completed by 8/11/25. Preventative: Effective 7/29/25, the Director will audit 10% of chilldren's records quarterly to ensure everything is complete and on file. Monitoring: The Director will audit children's records every March, June, September and December. The Director will remember to do this by creating a posted reminder and posting it near her desk. 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: 07/28/2025 http://www.nmececd.org 3 of 10 Building Dreams Child Development Center 24771443 Admin/Licensure (continued) Finding Of the 5 children's records reviewed, 2 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. Corrective Action Plan Immediate: On 7/29/25, the Director will write in the children's first date of enrollment to each file. This will be completed by 8/11/25. Preventative: Effective 7/29/25, the Director will audit 10% of chilldren's records quarterly to ensure everything is complete and on file. Monitoring: The Director will audit children's records every March, June, September and December. The Director will remember to do this by creating a posted reminder and posting it near her desk. 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 5 children's records reviewed, 1 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. Corrective Action Plan Immediate: On 7/29/25, the Director will ask Parents for this information and add to file. This will be completed by 8/11/25. Preventative: Effective 7/29/25, the Director will audit 10% of chilldren's records quarterly to ensure everything is complete and on file. Monitoring: The Director will audit children's records every March, June, September and December. The Director will remember to do this by creating a posted reminder and posting it near her desk.

Corrected Corrected by Aug 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 5 out of 5 staff having direct contact with the children, does/do not have a complete file as required in 8.9.4.22F. See Staff Records 8.9.4.22 form for staff with an incomplete file. Immediate: On 7/29/25, the Director will complete the Personnel Records and provide to licensing for auditing. This will be completed by 8/11/25. Preventative: Effective 7/29/25, the Director will audit personnel records and trainings semi-annually to ensure everything is complete and on file Monitoring: The Director will audit personnel records every June and December. The Director will remember to do this by creating a posted reminder and posting it near her desk. 07/28/2025 http://www.nmececd.org 4 of 10 Building Dreams Child Development Center 24771443 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 11, 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 Date of hire, Date of training, Employee's name, Position, Clock hours, Competency area, Source of training, Training certificate for 5 out of 5 staff. See Staff Records 8.9.4.23 form for staff who are missing a complete training log. Immediate: On 7/29/25, the Director will fill out each Educators training log and provide to licensing for auditing. This will be completed by 8/11/25. Preventative: Effective 7/29/25, the Director will audit personnel records and trainings semi-annually to ensure everything is complete and on file. Monitoring: The Director will audit personnel records every June and December. The Director will remember to do this by creating a posted reminder and posting it near her desk.

Corrected Corrected by Aug 11, 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 5 classrooms failed to post the capacity for each activity/interest area. Immediate: On 7/29/25, the Director will ask the Educators to create capacity postings for each activity area. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will provide a copy of licensing checklist to each classroom so that Educators can do their own inspections twice a year and remain in compliance. Monitoring: The Director will ask Educators to submit their classroom checklists at the start of June and start of December. The Director will verify the checklists are completed and will do a walk-through in each classroom as well. The Director will remember to do this by creating an online reminder each May and November. 07/28/2025 http://www.nmececd.org 5 of 10 Building Dreams Child Development Center 24771443 Services and Care of Children in Centers:

Corrected Corrected by Aug 28, 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. Immediate: On 7/29/25, the Director will create a label for the evacuation crib. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will provide a copy of licensing checklist to each classroom so that Educators do their own inspection twice a year and remain in compliance. Monitoring: The Director will ask Educators to submit their classroom checklists at the start of June and start of December. The Director will verify the checklists are completed and will do a walk-through in each classroom as well. The Director will remember to do this by creating an online reminder each May and November.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food, drink is not properly stored; the item is not labeled and dated. (Little Explorers classroom) Immediate: On 7/29/25, the Educator will label and date all of the food stored in the classroom fridge. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will provide a copy of licensing checklist to each classroom so that Educators can do their own inspections twice a year and remain in compliance. Monitoring: The Director will ask Educators to submit their classroom checklists at the start of June and start of December. The Director will verify the checklists are completed and will do a walk-through in each classroom as well. The Director will remember to do this by creating an online reminder each May and November.

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by 1 stained tile (near dramatic play area.). Immediate: On 7/29/25, the Director will submit a work order to maintenance personnel and ask them to 07/28/2025 http://www.nmececd.org 7 of 10 Building Dreams Child Development Center 24771443 LL Tigers Classroom (continued) repair/replace the ceiling tile. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will submit work orders to maintenance personnel as soon as something needs repairing or replacing. Monitoring: The Director will follow up with maintenance personnel 2 weeks after a work order is submitted to ensure it is completed within a timely manned. The Director will remember to do this by creating a calendar reminder when a work order is submitted. 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 in the Girls Bathroom are not clean as evidenced by spider web on the wall. Corrective Action Plan Immediate: On 7/29/25, the Director will clean the wall and remove the spider web. This will be completed by 7/30/25. Preventative: Effective 7/29/25, the Director will inspect the premises for spider webs and clean them as noticed. Monitoring: The Director will add this inspection to the bathroom/closing checklists. The Director will remember to clean/inspect the wall by posting the checklist in a readily visible area. 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 2 broken wood planks in Big Playground, hanging white fencing in Small Playground. Corrective Action Plan Immediate: On 7/29/25, the Director will submit a work order to maintenance personnel and ask them to repair/replace the fencing. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will submit work orders to maintenance personnel as soon as something needs repairing or replacing. Monitoring: The Director will follow up with maintenance personnel 2 weeks after a work order is submitted to ensure it is completed within a timely manned. The Director will remember to do this by creating a calendar reminder when a work order is submitted.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.29 · D WATER AND WASTE

The center does not have hot and cold running water pressure at all sinks. Immediate: On 7/29/25, the Director will submit a work order to maintenance personnel and ask them to adjust the water temperature. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will submit work orders to maintenance personnel as soon as something needs maintenance. Monitoring: The Director will follow up with maintenance personnel 2 weeks after a work order is submitted to ensure it is completed within a timely manned. The Director will remember to do this by creating a calendar reminder when a work order is submitted.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Light bulbs in the Little Leaders Classroom are not shatterproof or shielded. Immediate: On 7/29/25, the Director will submit a work order to maintenance personnel and ask them to add a cover to the light. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will submit work orders to maintenance personnel as soon as something needs repairing or replacing. Monitoring: The Director will follow up with maintenance personnel 2 weeks after a work order is submitted to ensure it is completed within a timely manned. The Director will remember to do this by creating a calendar reminder when a work order is submitted.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

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

The center did not have a functional carbon monoxide detector when needed. Immediate: On 7/29/25, the Director will purchase a carbon monoxide detector and install in the center. This will be completed by 8/28/25. Preventative: Effective 7/29/25, the Director will check the carbon monoxide detector at least 1 a month to ensure it is installed and functioning. Monitoring: The Director will create a posted reminder to check the carbon monoxide detector and will add it next to where it is installed. The Director will remember to do this at the end of each month.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

Guidance being used by staff in the 2 yr. old class room(s) is not positive and does not include redirection and clear limits to encourage the child's ability to become self-disciplined. 1.On 1/14/25, the Director reminded Educators to not allow children stand on the book shelf in the classroom. 2. Effective 5/8/25 the Director will move the book shelf to a different location. This will be completed by 5/22/25. The Director will observe the Two's classroom once a month to ensure the children are redirected.

Corrected Corrected by Jun 8, 2025

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

A child with a disability or medical condition that requires an unusual sleeping arrangement does not have written authorization from the parent or physician justifying the sleeping arrangement. 1. Since 1/14/25, the Director has requested a doctor/parent authorization for unusual sleeping arrangements. 2. Effective 1/14/25 the Director will ensure that Children's Records always have written authorizations for unusual sleeping arrangements on file. The Director reviews the authorization letters semi-annually to ensure they are always on file.

Corrected Corrected by Jun 8, 2025

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exit ways are obstructed and do not permit free egress from inside the center to the outside in the School Age classroom(s). 1. Since 1/13/25, the Director has removed the shelf that was moved to obstruct the exit. 2. Effective 1/13/25, the Director has reminded teachers not to block exits. The Director inspects the classroom for blocked exits at least once a day.

Corrected Corrected by Jun 8, 2025

Marked corrected in the state record.

8.9.4.21 · B (4)C CAPACITY OF CENTERS

The center failed to post classroom capacities, and ratios and group sizes in an area of the room that is easily visible to parents, staff and visitors. 1. On 1/13/25, the Director will type a new capacity/ratio/group size posting to put up in the classroom. This will be complete by 1/14/25. 2. Effective 1/13/25, the Director will use a licensing checklists and online calendar to ensure monthly classroom inspections are completed by her to maintain ongoing compliance with Licensing requirements.

Corrected Corrected by Feb 13, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the infant classroom does not have a working internal thermometer. 1. On 1/13/25, the Director will buy an extra thermometer to place in the infant room refrigerator. This will be complete by 1/24/25. 2. Effective 1/13/25, the Director will use a licensing checklists and online calendar to ensure monthly classroom inspections are completed by her to maintain ongoing compliance with Licensing requirements.

Corrected Corrected by Feb 13, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

Material dangerous to children, bleach water, is accesible by children as evidenced by being placed on low shelving. 1. On 1/13/25, the Director will make sure that cleaning supplies are always stored away from children's reach. This will be completed daily at the end of each day. 2. Effective 1/13/25, the Director will use a licensing checklists and online calendar to ensure monthly classroom inspections are completed by her to maintain ongoing compliance with Licensing requirements. 01/13/2025 http://www.nmececd.org 4 of 6 Building Dreams Child Development Center 24771443

Corrected Corrected by Feb 13, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING (continued)

The premises in the boys and girls School Age bathrooms are not safe in that both bathrooms have a broken outlet cover. 1. On 1/13/25, the Director will replace outlet covers with extra ones she has in storage. This will be complete by 1/15/25. 2. Effective 1/13/25, the Director will use a licensing checklists and online calendar to ensure monthly center inspections are completed by her and to maintain ongoing compliance with Licensing requirements. 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 large playground are not safe in that the fence door is warped/bent. Corrective Action Plan 1. On 1/13/25, the Director will have maintenance personnel repair or replace the warped fence. This will be complete by 1/31/25. 2. Effective 1/13/24, the Director will use a licensing checklists and online calendar to ensure monthly center inspections are completed by her to maintain ongoing compliance with Licensing requirements.

Corrected Corrected by Feb 13, 2025

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center’s fire extinguishers are not inspected yearly. 1. On 1/13/25, the Director will call the personnel who inspects and tags the fire extinguishers and ensure they are tagged. This will be completed by 1/13/25. 2. Effective 1/13/25, the Director will use a licensing checklists and online calendar to ensure monthly center inspections are completed by her to maintain ongoing compliance with Licensing requirements. 01/13/2025 http://www.nmececd.org 5 of 6 Building Dreams Child Development Center 24771443 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Feb 13, 2025

Marked corrected in the state record.

8.9.4.21 · B (3)C CAPACITY OF CENTERS

The center failed to post classroom capacities, and ratios and group sizes in an area of the room that is easily visible to parents, staff and visitors. 1. On 7/18/24, the Director will provide the infant classroom with a capacity, ratio and group size posting. This will be complete by 8/18/24. 2. Effective 07/19/24, the Director will check all classrooms quarterly to ensure required postings are up and to maintain ongoing compliance with licensing Capacity of Center requirements.

Corrected Corrected by Aug 18, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 1 out of 7 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. 1. On 7/18/24, the Director will obtain first-aid/CPR certification and place it in staff's file. This will be complete by 8/18/24. 2. Effective 07/19/24, the Director will check staff files quarterly to ensure ongoing compliance with licensing Personnel Records requirements. 8.9.4.22.F.1.n.:written plan for ongoing professional development for each educator, including the director, that is based on the seven areas of competency, consistent with the career lattice, and based on the individual’s goals; and Finding From the review of staff records, it was determined that 2 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. Corrective Action Plan 1. On 7/18/24, the Director will ask staff to complete PDP for 2024. This will be complete by 8/18/24. 2. Effective 07/19/24, the Director will check staff files quarterly to ensure ongoing compliance with licensing requirements.

Corrected Corrected by Aug 18, 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. (Two's and Three's/Four's Classrooms) 1. On 7/18/24, the Director will ask all Educators to label cots for individual use . This will be complete by 8/18/24. 2. Effective 07/19/24, the Director will check all classroom mats/bedding quarterly to ensure ongoing compliance with licensing Naps or Rest Period requirements.

Corrected Corrected by Aug 18, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

Children under the age of two were permitted to watch TV. 1. On 7/18/24, the Director will not allow children under two years old to view media. This will be complete by 8/18/24. 2. Effective 07/19/24, the Director will remove media watching devices in classrooms with children under age 2, to ensure ongoing compliance with licensing Equipment and Program requirements.

Corrected Corrected by Aug 18, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the Two's playground are not safe in that 1 sharp screw sticking out (Screw from black tunnel.). 1. On 7/18/24, the Director will remove or replace the screw. This will be completed immediately. 2. Effective 07/19/24, the Director will check for screws that are sticking out during weekly playground inspections to ensure ongoing compliance with licensing Housekeeping requirements.

Corrected Corrected by Aug 18, 2024

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center groups children by age. The required staff/child ratio for the Age in group: infants - 1:6 or fraction of group thereof. The observed staff/child ratio was 1:7. On 5/28/24 the Director stepped into the infant classroom and waited for the child to get picked up. Director will submit corrective action plan within 10 days. Services and Care of Children in Centers:

Corrected Corrected by Jun 28, 2024

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

Illumination was insufficient to observe the whole room. Directors will ensure that the windows aren't covered with blankets.

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Feeding practices are inappropriate as evidenced by bottles are propped. Director will ensure that educators are following the proper feeding practices for infants.

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

A staff member in the Infant - (6 wk. - 12 mo.) class room(s) did not wear non-porous, single-use gloves when changing a diaper, wash their hands after changing a diaper. Director will ensure that educators follow diaper changing procedures. 8.9.4.24.D.4.:An educator will change a child’s diaper on a clean, safe, waterproof surface and discard any disposable cover and disinfect the surface after each diaper change. 12/14/2023 http://www.nmececd.org 3 of 6 Building Dreams Child Development Center 24771443 I/T Classroom (continued) Finding The diaper changing surface in the Infant - (6 wk. - 12 mo.) class room(s) is not waterproof and used for food placement. Corrective Action Plan Director will ensure that educators change children on the waterproof changing table and not use the changing table for food.

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by chipped paint missing from walls. Director will ensure that the walls are fixed. 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 toilet out of order in boys bathroom. Corrective Action Plan Director will ensure that the toilet gets fixed.

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Light bulbs in the 2-3 year old classroom are not shatterproof or shielded. Director will ensure that light shield will get fixed. School Age Classroom 8.9.4.29.E.3.b.:All electrical outlets within reach of children will be safety outlets or will have protective covers. Finding Electrical outlets within reach of children in the school age are not safety outlets and they do not have protective covers. Corrective Action Plan Director will ensure that the outlets are covered. 12/14/2023 http://www.nmececd.org 5 of 6 Building Dreams Child Development Center 24771443 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 14, 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 reach out to the Fire Marshall for an inspection.

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.22 · F Personnel Records

Open Not marked corrected in the state record

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8.9.4.23 · B Staff Qualifications and Training

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8.9.4.23 · C Staff/Child Ratios and Group Sizes

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8.9.4.24 · I Equipment and Program

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8.9.4.29 · A Housekeeping

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8.9.4.29 · E Lighting, Lighting Fixtures and Electrical

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8.9.4.29 · H3 (f)(i)( j)(k)(l) Safety Compliance

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