8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Crib federal standards were not met by evidence of pillows in cribs , cribs used for storage . Immediate- On 12/17/2025 director corrected onsite by removing pillows in the cribs. Preventive- Director will have a conversation with staff reminding them no pillows allowed in cribs and offered a storage solution. Monitoring- Director will do walk throughs to ensure compliance.

Corrected Corrected by Dec 17, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

A trampoline was observed in use at the facility during hours of operation. Immediate- On 12/17/2025 Director corrected onsite by removing trampoline Preventive- Director will talk to staff and remind them trampoline is not allowed and cannot be utilized. Monitoring- Director will not allowed trampolines regardless of size. 8.9.4.24 K SWIMMING, WADING AND WATER N/A 8.9.4.24 L FIELD TRIPS N/A 12/17/2025 http://www.nmececd.org 3 of 5 La Vida Felicidad, Inc. 4001010 Food Service Requirements for Centers:

Corrected Corrected by Dec 17, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The vents has a heavy accumulation of dust. Immediate- On 12/17/2025 director will ask maintenance to clean vents. Preventive- On or before 01/19/2026 will have staff submit work orders as needed. Monitoring- Directors will have quarterly checks to include vents.

Corrected Corrected by Jan 19, 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 Mixed pre k are not safety outlets and they do not have protective covers. Immediate- On 12/17/2025 director corrected onsite by covering the outlet. Preventive-On 12/17/2025 will keep cover on when rug is not in place. Monitoring- Director stated she will replace the hole cover.

Corrected Corrected by Dec 17, 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 14 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. 06/18/2025 http://www.nmececd.org 2 of 5 La Vida Felicidad, Inc. 4001010 Personnel (continued) 1. On 6/18/25, the Director will ask the Kitchen Personnel to write a professional development plan. This will be completed by 7/18/25. 2. Effective immediately, the Director will ensure all staff has a professional development plan including Kitchen Personnel by having them complete one when Educators complete/renew their own. 3. The Administrative Assistant will verify the Kitchen Personnel has a professional development plan when reviewing Personnel Records quarterly. The administration will create a calendar reminder for these audits. 8.9.4.22.F.1.:A licensee will keep a complete file for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. A center will keep the file for one year after the staff member’s last day of employment. Records will contain at least the following: Finding From the review of staff records, it was determined that 1 out of 14 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. Corrective Action Plan 1. On 6/18/25, the Director will register the staff member for First Aid & CPR training. This will be completed by 7/18/25. 2. Effective immediately, the Director will ensure all staff has CPR completed within 3 months of hire by creating a calendar reminder on the staff's first day of employment. 3. The Administrative Assistant will verify all staff has completed or renewed expired CPR's when reviewing Personnel Records quarterly. The administration will create a calendar reminder for these audits.

Corrected Corrected by Jul 18, 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: (1 out of 14 staff.), Child development course that addresses all major domains of child development: (1 out of 14 staff.) 1. On 6/18/25, the Director will ask the staff members to register and complete the trainings. This will be completed by 7/18/25. 2. Effective immediately, the Director will ensure all staff has the required trainings completed within 3 months 06/18/2025 http://www.nmececd.org 3 of 5 La Vida Felicidad, Inc. 4001010 Personnel (continued) of hire by creating a calendar reminder on the staff's first day of employment. 3. The Administrative Assistant will verify all staff has completed required trainings when reviewing Personnel Records quarterly. The administration will create a calendar reminder for these audits.

Corrected Corrected by Jul 18, 2025

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. (3 out of 4 classrooms.) 1. This was corrected on site. On 12/6/24, Educators in Toddler Two's, Early Pre-K, and Mixed Pre-K labeled all cots for individual use. 2. Effective 12/6/24, the Director will conduct classroom inspections quarterly using a Licensing classroom checklist to ensure all cots labels are being maintained and to ensure ongoing compliance with Licensing's Naps or Rest Period requirements.

Corrected Corrected by Dec 6, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by 1 light out. 1. On 12/6/24, the Maintenance Staff purchased a new light bulb to replace in the afternoon. Evidence of fixed light will be submitted to Licensing by 12/13/24. 2. Effective 12/6/24, Educators will notify Admin Staff of any repairs needed in the classroom or playground to submit workorders immediately and maintain ongoing compliance with Licensing's Housekeeping requirements.

Corrected Corrected by Dec 13, 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 most recent environmental health inspection report. 1. On 6/14/24, the Director will request an environmental health inspection be scheduled for the center. This inspection will be scheduled by 7/13/24. 2. Effective 6/14/24, the Director and Administrative Lead will monitor the expiration dates of required inspections and schedule new inspections prior to their expiration dates to ensure ongoing compliance with Admin/Licensure requirements.

Corrected Corrected by Jul 13, 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: (4 out of 17.) 1. On 6/14/24, the Director will ask all educators to sign up for the Health and Safety training course and ensure that educators complete this training by 7/13/24. 2. Effective 6/14/24, the Director will ensure that all staff files are complete with required licensing information/documents. The Director will check staff files quarterly to ensure ongoing compliance with Staff Qualifications and Training.

Corrected Corrected by Jul 13, 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/Toddler room are not labeled. 1. On 6/14/24, the Director will ask teachers in the infant and toddler classroom to label all children's bottles/sippy cups. This will be completed by 7/13/24. 2. Effective 06/14/24, all bottles and cups must be labeled in the infant and toddler classroom. The Director will check in at the end of each month to ensure they are labeled and to maintain ongoing compliance with Kitchen requirements.

Corrected Corrected by Jul 13, 2024

Marked corrected in the state record.

8.9.4.29 · D WATER AND WASTE

The center does not have hot running water pressure in Early Pre-K classroom. 1. On 6/14/24, the Director will submit a work order for the sink in the Early Pre-K Classroom. This sink will have hot running water by 7/13/24. 2. Effective 06/14/24, the Director will ask educators to report any classroom issues to administration so a work order can be submitted immediately and to ensure ongoing compliance with Water and Waste requirements.

Corrected Corrected by Jul 13, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the Preschool Pre-K and early Pre-K room(s) was/were left unattended when going to the bathroom. A new policy and procedures form is in the process of being created, stating that no child should be left unattended at any time. Children are to be escorted to the restrooms regardless of if they are inside or outside. Failure to comply with this procedure will result in corrective action for the responsible teacher. Along with this updated policy, an ELC manual will be created and implemented. Our Professional Development Day has also been in effect as of today, where we have gone over these matters and the changes to come.

Corrected Corrected by Jun 1, 2024

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

Educators in the Early Preschool room(s) are not actively engaged with children when outside on the playground. Effective May 1, 2024, we have implemented a Professional Development Day where we have gone over these matters and verbally implemented a corrective action Plan. Along with this, I am in the process of updating our Policy and Procedures form, including specific changes of "escorting children at all times, actively engaging children at all times as well as monitoring their safety, including while outside. Children are to remain with their class in their age-appropriate playground areas. An ELC manual will be created and implemented along with our 05/01/2024 new policy and procedures. http://www.nmececd.org 3 of 5 La Vida Felicidad, Inc. 4001010 Services and Care of Children in Centers: (continued)

Corrected Corrected by Jun 1, 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 18 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 ensure that staff complete first aid and CPR. 01/24/2024 http://www.nmececd.org 2 of 5 La Vida Felicidad, Inc. 4001010 Administrative Requirements for Centers: (continued)

Corrected Corrected by Feb 24, 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 4 out of 18 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 ensure that staff complete the required 45-hour course. 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. (9 Staff members) Corrective Action Plan Director will ensure that staff complete the required Health and Safety Training.

Corrected Corrected by Feb 24, 2024

Marked corrected in the state record.