8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. (2 year old & pre-k 3 classroom is in compliance) Immediate: Director will submit a new work order for maintenance by end of the day 2/12/2026. Preventative: Co Director will remind staff the water remains high to monitor children during hand washing. Monitoring: Co Director will use licensing checklist quarterly and set a reminder on her outlook

Corrected Corrected by Feb 20, 2026

Marked corrected in the state record.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to obtain parent signature on incident report within 24 hours. Immediate: The Acting Director will remind staff to obtain parent signature on incident reports on 12/31/25. Preventive: Effective immediately the Acting Director will add procedures for incident reporting to meeting notes and to new hire paperwork to ensure incident reports are signed by parents. Compliance Monitoring: Effective immediately the Acting Director will create a system for incident reports and check them every morning to ensure they are getting signed within 24 hours. Administrative Requirements for Centers:

Corrected Corrected by Jan 31, 2026

Marked corrected in the state record.

8.9.4.22 · C POLICY AND PROCEDURES

The center did not have available for review written policies and procedures covering expulsion of children. The centers behavior policy states "Should the socially unacceptable behavior persist in such a manner that is harmful to the well-being of the child, other children, or the staff in spite of efforts at remediation, Peralta’s Playhouse reserves the right to give the parents notice of termination of services for the child." No efforts of remediation taken. Immediate: The acting Director will speak to admin on 12/31/25 and come up with an expulsion policy. Parents will be notified of changes. Preventive: Effective immediately the Acting Director will ensure steps of expulsion are taken prior to disenrollment of a child. Compliance Monitoring: Effective immediately the Acting Director will ensure behavior plans are being followed.

Corrected Corrected by Jan 31, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the 2-3 year classroom are not safe in that water heater room is used for storage and is blocked. Immediate: Co Director will have all items removed will send an email to owner and submit a work order with maintenance today 12/19/25. Preventative: Co Director will address and update the staff at the staff meeting today 12/19/25. Monitoring: Co Director will use licensing checklist quarterly and set a reminder on her outlook. School Age Classroom 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 premises in the school age bathroom are not safe in that maintenance cart has chemicals within reach of children. Corrective Action Plan Immediate: CORRECTED ON SITE. Co Director removed cart from the bathroom. Preventative: Co Director will address and update the staff at the staff meeting today 12/19/25. Monitoring: Co Director will use licensing checklist quarterly and set a reminder on her outlook. Admin/Licensure 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 premises are not in good repair as evidenced by peeling paint by the kitchen hall, and pre k 3 classroom. Corrective Action Plan Immediate: Co Director will submit a work order for repairs today 12/19/25. Preventative: Co Director will address and update the staff at the staff meeting today 12/19/25. Monitoring: Co Director will use licensing checklist quarterly and set a reminder on her outlook. 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. 12/19/2025 http://www.nmececd.org 4 of 6 Peralta's Playhouse 2 22042271 Admin/Licensure (continued) Finding The premises in the infant room are not safe in that medication not in a locked box. Corrective Action Plan mmediate: CORRECTED ON SITE. Co Director removed medication from the classroom. Preventative: Co Director will address and update the staff at the staff meeting today 12/19/25. Monitoring: Co Director will use licensing checklist quarterly and set a reminder on her outlook.

Corrected Corrected by Jan 19, 2026

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. (2 year old's & pre k 3 classrooms) Immediate: C0 Director will submit a work order for maintenance by end of the day 12/19/25. Preventative: Co Director will address and update the staff at the staff meeting today 12/19/25. Email will be sent out to parents reminding parents to give to Co Director. Monitoring: Co Director will use licensing checklist quarterly and set a reminder on her outlook.

Corrected Corrected by Jan 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. Immediate: C0 Director will send an email to fire marshal by end of the day 12/19/25. Preventative: Co Director will address and update the staff at the staff meeting today 12/19/25. Email will be sent out to parents reminding parents to give to Co Director. Monitoring: Co Director will use licensing checklist quarterly and set a reminder on her outlook. 12/19/2025 http://www.nmececd.org 5 of 6 Peralta's Playhouse 2 22042271 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 19, 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, infants unable to sit are not held for bottle-feeding. Immediate: On 9/16/25 the Acting Director will speak to the educator about appropriate feeding practices. Preventative: Effective immediately the center will provide additional training to infant educators by the end of September. Monitoring: Effective immediately admin will conduct weekly observations to ensure appropriate feeding practices are being followed.

Corrected Corrected by Oct 16, 2025

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

It was observed that children were cared for in an unlicensed area. (infants classroom was moved into the 2 year old classroom- 2 years old were moved to 2-3 year old classroom) Immediate: 8/25/2025 The Director will submit an application to licensing for a change of capacity effective immediately. Preventative: 8/25/2025 The Director will submit a change of capacity before any changes are made moving forward. Monitoring: 8/25/2025 The Director will check in with PPH2 to ensure no changes are made without submitting any changes.

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The center had a sink that was used for personal hygiene purposes as well as for food preparation or bottle cleaning. Immediate: 8/25/2025 The Director spoke to teacher asked the educator to put the bottles in a bin and took the dishes to the kitchen. Preventative: 8/25/2025 The Director will ensure that the bottles are placed in the bin daily to be taken to the kitchen for daily washing. The Director will have the educator retake Cut the Cooties. Monitoring: 8/25/2025 The Director will do a daily walkthrough as a reminder. 08/25/2025 http://www.nmececd.org 4 of 5 Peralta's Playhouse 2 22042271 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Aug 25, 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: precautions in transporting children (if applicable) (9 out of 17 Staff) Immediate: The acting Director will send proof to licensing that all staff is registered or required training is in progress. Preventive: The acting Director scheduled an emergency safety meeting for 7/28/25 to go over Conditions of Operation and ensure they complete their training within 30 days. Monitoring: The acting Director will check in with educators weekly to ensure they are working on the required training.

Corrected Corrected by Aug 25, 2025

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

Transportation log does not include names of children , does not include drop off times for all children being transported, does not include pick up times for all children being transported, was not kept for a minimum of 12 months for review. Immediate: The acting Director will go over face-to-name and transportation procedures with educators to ensure they are being followed on 7/28/25 at the emergency safety meeting. Preventative: As of July 24, 2025 the acting director and co-director will review and ensure staff are completing daily transportation logs. Monitoring: Effective 7/24/25 the acting Director or co-director will document weekly observations of the transportation process. The director will submit transportation logs and/or weekly observations to Licensing weekly upon request. 07/24/2025 http://www.nmececd.org 4 of 5 Peralta's Playhouse 2 22042271 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Aug 7, 2025

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

The center failed to post the maximum capacity of the playground on the doors to the playground. Immediate: CORRECTED ON SITE. The co-director create a playground capacity today and post it 6/11/25. Preventative: The co-director will talk to teachers today 6/11/25 to not remove the playground posting. Monitoring: The co-director will use her annual checklist.

Corrected Corrected by Jun 11, 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. Immediate: The co-director will print and post today 6/11/25 Preventative: The co-director will create a classroom check list for staff to do daily. Monitoring: The co-director will have staff turn in monthly and then go over it with staff during monthly meeting. 06/11/2025 http://www.nmececd.org 2 of 11 Peralta's Playhouse 2 22042271

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.21 · B (4)C CAPACITY OF CENTERS (continued)

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. Immediate: The co-director will print and post today 6/11/25 Preventative: The co-director will create a classroom check list for staff to do daily. Monitoring: The co-director will have staff turn in monthly and then go over it with staff during monthly meeting.

Corrected Corrected by Jul 11, 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 environmental health inspection report. Immediate: The co-director will email environmental health department by 6/12/25. Preventative: The co-director will lover the inspection to make sure the dates are correct before the health department leaves the center. Monitoring: The co-director will check the main facility board annually to ensure everything is up to date.

Corrected Corrected by Jul 11, 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: child development course that addresses all major domains of child development, Health and Safety Training., CPR Training Immediate: The co-director is implementing new staff training process and should be completed within a month. Preventative: The staff will be put on suspension if staff do not meet 3 month training. Monitoring: The co-director will use her reminder in outlook before the 3 month training is due. 8.9.4.23.B.2.a.:The director will develop and document an orientation and training plan for new staff members and volunteers and will provide information on training opportunities. The director will have on file a signed acknowledgment of completion of orientation by employees, volunteers and substitutes as well as the director. New staff members will participate in an orientation before working with children. Initial orientation will include training on the following: Finding From the review of staff records, it was determined that 4 out of 19 new staff does/do not have documentation of orientation training. See Staff Records 8.9.4.23 form for staff with missing documentation. Corrective Action Plan Immediate: The co-director is implementing new staff training process and should be completed before working with children. Preventative: The co-director will utilize the staff checklist with new staff. Monitoring: The co-director will use her reminder in outlook before the 3 month training is due.

Corrected Corrected by Jul 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 6 classrooms failed to post the capacity for each activity/interest area. Immediate: The co-director will print and post today 6/11/25 Preventative: The co-director will create a classroom check list for staff to do daily. 06/11/2025 http://www.nmececd.org 4 of 11 Peralta's Playhouse 2 22042271 Preschool Classroom Barrack 3's-4's year old (continued) Monitoring: The co-director will have staff turn in monthly and then go over it with staff during monthly meeting. Services and Care of Children in Centers:

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The required spacing of 30 inches is not provided between cribs in the Infant - (6 wk. - 12 mo.), Toddler - (12 - 24 mo.) Infant room(s) to permit easy access to each child. Immediate: The co-director will space cribs today 6/11/25. Preventative: The co-director will use the classroom checklist and do a daily walk through. Monitoring: The co-director will use outlook calendar as her reminder. Preschool Classroom Barrack 3's-4's year old 8.9.4.24.B.4.:Each child will have an individual bed, cot, or mat clearly labeled to ensure each child uses the same items between washing. Finding 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. Corrective Action Plan Immediate: The co-director will talk to educators and have them label cots on 6/11/25. Preventative: The co-director will add cots to monthly admin checklist. Monitoring: The co-director will use outlook as her reminder.

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Feeding practices are inappropriate as evidenced by children carry bottles and sipper cups throughout the day. Immediate: The co-director will talk to staff in the infant room about children walking around with bottles. Preventative: The co-director will do a daily walk through the classroom at random times. Monitoring: The co-director will use outlook calendar as her reminder.

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

The diaper changing surface in the Toddler - (12 - 24 mo.) class room(s) is not waterproof. Immediate: The co-director will talk to administration to order a proper changing surface on 6/11/25 Preventative: The co-director will use annual check list to check for tears. Monitoring: The co-director will use her outlook as a reminder.

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. Immediate: The co-director will print and post today 6/11/25 Preventative: The co-director will create a classroom check list for staff to do daily. Monitoring: The co-director will have staff turn in monthly and then go over it with staff during monthly meeting. Preschool Classroom Barrack 3's-4's year old 8.9.4.24.I.8.:A center will post a daily activity schedule. A center will follow a consistent pattern for routine activities such as meals, snacks and rest. 06/11/2025 http://www.nmececd.org 6 of 11 Peralta's Playhouse 2 22042271 Preschool Classroom Barrack 3's-4's year old (continued) Finding The center did not post the daily activity schedule. Corrective Action Plan Immediate: The co-director will print and post today 6/11/25 Preventative: The co-director will create a classroom check list for staff to do daily. Monitoring: The co-director will have staff turn in monthly and then go over it with staff during monthly meeting.

Corrected Corrected by Jul 11, 2025

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. In the kitchen, infant classroom, toddler classroom, and school-age classroom. Immediate: The co-director will talk to kitchen staff about labeling food today 6/11/25. Preventative: The co-director will use monthly checklist to check that food is dated. Monitoring: The co-director will use her outlook as her reminder,

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

Medication that does not require refrigeration is not stored in a locked and identified container. The following items were accessible to the children: Diaper cream was left on diaper changing table and in children's cubbies.. Immediate: The co-director will move diaper creams today 6/11/25 to a locked cabinet. Preventative: The co-director will add medications to her daily walk through checklist. Monitoring: The co-director will use her outlook calendar as her reminder. Illness Requirements for Centers:

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by light bulbs not working. Immediate: The co-director will talk to maintenance about replacing bulbs 6/11/25 Preventative: The co-director will talk to teachers about documenting on classroom checklist and informing maintenance. Monitoring: The co-director will add bulbs to her annual checklist.

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. Immediate: The co-director will inform maintenance to lower the water temperature. Preventative: The co-director will add water temperature checks to her annual checklist Monitoring: The co-director will set a reminder on her outlook calendar. 2 Year Old Classroom Toddlers 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Corrective Action Plan Immediate: The co-director will inform maintenance to lower the water temperature. Preventative: The co-director will add water temperature checks to her annual checklist Monitoring: The co-director will set a reminder on her outlook calendar. Preschool Classroom Barrack 3's-4's year old 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. Corrective Action Plan Immediate: The co-director will inform maintenance to lower the water temperature. Preventative: The co-director will add water temperature checks to her annual checklist Monitoring: The co-director will set a reminder on her outlook calendar.

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in the school age, toddler, infants, preschool rooms 1 and 2. 06/11/2025 http://www.nmececd.org 9 of 11 Peralta's Playhouse 2 22042271 2 Year Old Classroom Toddlers (continued) are not safety outlets and they do not have protective covers. Immediate: The office staff asked maintenance to put covers on. CORRECTED ON SITE. Preventative: The co-director will use daily classroom checklist to check for covers. Monitoring: The co-director will use her outlook calendar as her reminder.

Corrected Corrected by Jun 11, 2025

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center failed to conduct a fire drill for the month(s) of January, February, March, April, May, December. Immediate: The co-director will make up drills by 7/11/25. Preventative: The co-director will follow her outlook reminders. Monitoring: The co-director will use licensing drill log properly. 8.9.4.29.H.1.:A center will conduct emergency preparedness practice drills at least quarterly beginning January of each calendar year. Finding The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan Immediate: The co-director will make up emergency preparedness drills by 7/11/25. Preventative: The co-director will follow her outlook reminders. Monitoring: The co-director will use licensing emergency preparedness drill log properly.

Corrected Corrected by Jul 11, 2025

Marked corrected in the state record.

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

The licensing department may initiate negative licensing action based on (1) violation of any provision of these regulations, especially when the licensing authority has reason to believe that the health, safety or welfare of a child is at risk, or has reason to believe that the licensee cannot reasonably safeguard the health and safety of children.. Immediate: The owner agrees to terms and will send payment to Licensing before the required timeframe. Preventative/Monitoring: Moving forward all staff will cooperate with terms and conditions following all Licensing regulations to make sure all children are safe. Surveys for Child Care Facilities:

Corrected Corrected by Jun 23, 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 health, safety, welfare of children in care. Immediate: The driver was let go December 11, 2024. The director talked with the parents. Preventative/Monitoring: The following week of the incident staff was trained on face to name sheets. Since then, all classrooms, including drivers, use the paper face to name sheet to log children in and out during all transitions. The director and co-director sign off after verifying transitions are complete. Face to name sheets will be kept for review. 8.9.4.23.A.9.:A program will maintain staff/child ratios and group sizes at all times based on the youngest child present in the group. Children must never be left unattended whether inside or outside the facility. Staff will be onsite, available and responsive to children during all hours of operation. All educators shall perform headcounts at regular intervals throughout the day. Finding The child(ren) in the Before/Afterschool class room(s) was/were left unattended when a six-year-old female was left unattended, asleep on the bus after being picked up from school. Corrective Action Plan Immediate: The driver was let go December 11, 2024. The director talked with the parents. Preventative/Monitoring: The following week of the incident staff was trained on face to name sheets. Since then, all classrooms, including drivers, use the paper face to name sheet to log children in and out during all transitions. The director and co-director sign off after verifying transitions are complete. Face to name sheets will be kept for review. 05/22/2025 http://www.nmececd.org 3 of 6 Peralta's Playhouse 2 22042271 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Jun 23, 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: precautions in transporting children (if applicable) Immediate: The co-director will let all of the staff know and talk with the owner today to schedule the trainings. Preventive/Monitoring: Moving forward from today, the co-director will work with the director on making the "Traveling with Precious Cargo" course mandatory for all new hires.

Corrected Corrected by Jun 23, 2025

Marked corrected in the state record.

8.9.4.28 · A-J TRANSPORTATION REQUIREMENTS FOR CENTERS

Transportation log does not include names of children , does not include drop off times for all children being transported, does not include pick up times for all children being transported, was not kept for a minimum of 12 months for review. Immediate: The following week of the incident staff was trained on face to name sheets. Since then, all classrooms, including drivers, use the paper face to name sheet to log children in and out during all transitions. The director and co-director sign off after verifying transitions are complete. Preventative/Monitoring: As of May 22, 2025, the director and co-director will review and ensure staff are completing daily transportation logs. The director will co-director and document weekly observations of the transportation process. The director will submit transportation logs and or weekly observations to Licensing weekly upon request. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jun 23, 2025

Marked corrected in the state record.

8.9.4.11 · A TYPES OF LICENSES

The child care facility failed to submit a new application to the licensing authority before modifying information required to be stated on the license as follows: capacity. On 12/4/24 the Director will submit a change of capacity application when they submit the renewal. Effective 12/4/24 The Director will make sure to report changes to licensing going forward.

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 6 children's records reviewed, 1 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. On 12/4/24 the Director will inform the parent that immunization records need to be updates. Effective12/4/24 Admin will audit children's files quarterly to ensure everything is up to date.

Corrected Corrected by Jan 4, 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: CPR Training 2 out of 18 staff. On 12/4/24 the Director stated that she will send proof of enrollment. Effective 12/4/24 The Director will ensure all required trainings are complete by the end or December. Effective 12/4/24 Admin will audit staff files quarterly to ensure everyone is up-to-date on training. 8.9.4.23.B.2.b.:All new educators regardless of the number of hours employed per week [will] shall complete the following training within three months of their date of hire. Training must be approved by ECECD to fulfill the following requirements. Approved trainings and substitutions will be listed on the ECECD’s website. All current educators will have three months to comply with the following training from the date these regulations are promulgated: 12/04/2024 http://www.nmececd.org 3 of 9 Peralta's Playhouse 2 22042271 Personnel (continued) Finding Educators did not complete the following training within 3-months: Health and Safety Training COVID-19 1 out of 18 staff. Corrective Action Plan On 12/4/24 the Director stated that she will send proof of enrollment. Effective 12/4/24 The Director will ensure all required trainings are complete by the end or December. Effective 12/4/24 Admin will audit staff files quarterly to ensure everyone is up-to-date on training.

Corrected Corrected by Jan 4, 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 6 classrooms failed to post the capacity for each activity/interest area. On 12/4/24 the Director will speak to the educator about adding the capacity for each area. Effective 12/4/24 the Director will provide training to all educators to ensure they are aware of all posting requirements. Effective 12/4/24 the Director will create a checklist for educators in each classroom to use quarterly or anytime a change is made. Services and Care of Children in Centers:

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The required spacing of 30 inches is not provided between cribs in the Infant - (6 wk. - 12 mo.) class room(s) to permit easy access to each child. On 12/4/24 the Director will see if a few cribs can be removed. Effective 12/4/24 the Center is doing a remodel. Future plans include to add an infant classroom. Effective 12/4/24 the Director will create a checklist to use quarterly to ensure cribs are 30 inches apart. 12/04/2024 http://www.nmececd.org 4 of 9 Peralta's Playhouse 2 22042271

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD (continued)

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. On 12/4/24 the Director will speak to educators about adding names or numbers to each cot. Effective 12/4/24 the Director will provide training to all educators to ensure they are aware of all classroom requirements. Effective 12/4/24 the Director will create a checklist for educators in each classroom to use quarterly or anytime a change is made.

Corrected Corrected by Jan 4, 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. On 12/4/24 the Director will clearly label an evacuation crib. Effective 12/4/24 the Director will create a checklist to use quarterly to ensure cribs are labeled.

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

Children under the age of two were permitted to watch television. On 12/4/24 the Director stated that the TV will be removed from the classroom. Effective 12/4/24 the Director will ensure there is no TV in the Infant/toddler classroom. 12/04/2024 http://www.nmececd.org 5 of 9 Peralta's Playhouse 2 22042271 Services and Care of Children in Centers: (continued)

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the Slide and playstructures is not adequate as evidenced by the energy absorbent material is not deep enough. On 12/4/24 the Director will put in a work order with maintenance to add my gravel. Effective 12/4/24 the Director will add the depth of the energy absorbing material to the playground checklist. Effective 12/4/24 the Center will continue to conduct weekly inspections of their playgrounds.

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator in the kitchen does not keep frozen food at 0 degrees (Fahrenheit) or below. On 12/4/24 the Director will place a work order with maintenance to check the Freezer. Effective 12/4/24 The Director will post a sign on the fridge/freezer of the temperature requirements. Effective 12/4/24 The cooks will check the fridge and freezer monthly and report to admin if they are not at the required temperatures. 12/04/2024 http://www.nmececd.org 6 of 9 Peralta's Playhouse 2 22042271

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain gauze pads, a thermometer, band aids, adhesive tape, scissors, soap, nonporous gloves. On 12/4/24 the Director stated that the center would be getting a new First-aid kit. Effective 12/4/24 Admin will utilize the Annual/Semi-annual checklist to ensure they have all the required items.

Corrected Corrected by Jan 4, 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 a blanket, a first-aid kit, water. On 12/4/24 the Director will add the required items as soon as possible. Effective 12/4/24 the Drivers will check the vehicles weekly to ensure vans have all required items. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by a small hole in wall. Effective 12/4/24 the Director will create a checklist to use quarterly to ensure cribs are 30 inches apart. On 12/4/24 the Director will ask maintenance to cover up the hole. Effective 12/4/24 the Director will create a checklist to use quarterly to ensure that everything is safe in each classroom.

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.29 · G TOILET AND BATHING FACILITIES

The center had a sink that was used for personal hygiene purposes as well as for food preparation or bottle cleaning. On 12/4/24 the Director stated that the bottles will be washed in the kitchen. Effective 12/4/24 the Director will add a sign to the sink stating that sinks should only be used for handwashing. The Director will ensure that sinks are washed in the kitchen.

Corrected Corrected by Jan 4, 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 2 yr. old class room(s) used by children. On 12/4/24 the Director will send an updated evacuation plan to the licensing and will post an updated copy to the classroom. Effective 12/4/24 the Director will provide training to all educators to ensure they are aware of all posting requirements. Effective 12/4/24 the Director will create a checklist for educators in each classroom to use quarterly or anytime a change is made. 12/04/2024 http://www.nmececd.org 8 of 9 Peralta's Playhouse 2 22042271

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

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

An evacuation plan is not posted in the School Age class room(s) used by children. On 12/4/24 the Director will send an updated evacuation plan to the licensing and will post an updated copy to the classroom. Effective 12/4/24 the Director will provide training to all educators to ensure they are aware of all posting requirements. Effective 12/4/24 the Director will create a checklist for educators in each classroom to use quarterly or anytime a change is made.

Corrected Corrected by Jan 4, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 15 children's records reviewed, 4 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. 1. On 05/17/2024, the Director will ensure to ask families for up-to-date immunization records. All missing records will be obtained by 06/16/2024. 2. Effective 05/17/2024, the Director will register for NM State Immunization Information System – Providers and take the required training to gain access to up-to-date immunization records for children attending the center and 05/16/2024 http://www.nmececd.org 2 of 7 maintain ongoing compliance with Children's Records requirements. Peralta's Playhouse 2 22042271 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jun 16, 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 17 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. 1. On 05/17/2024, the Director will print form that includes DOH, emergency contact information, and employee history verification to provide to educator who is missing this information. This form will be completed by 06/16/2024. 2. Effective 05/17/2024, the Director will review staff files quarterly to ensure ongoing compliance with Personnel Records requirements. 8.9.4.22.F.1.e.:documentation of a background check and employment history verification; if background check is in process then documentation of the notice of provisional employment showing that it is in process, must be placed in file. A background check must be conducted at least once every five (5) years on all required individuals; Finding From the review of staff records, it was determined that 1 out of 17 staff records does/do not include employment history verification. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan 1. On 05/17/2024, the Director will print form that includes DOH, emergency contact information, and employee history verification to provide to educator who is missing this information. This form will be completed by 06/16/2024. 2. Effective 05/17/2024, the Director will review staff files quarterly to ensure ongoing compliance with Personnel Records requirements. 8.9.4.22.F.1.i.:emergency contact number; Finding From the review of staff records, it was determined that 1 out of 17 staff records does/do not include an emergency contact number. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan 1. On 05/17/2024, the Director will print form that includes DOH, emergency contact information, and employee history verification to provide to educator who is missing this information. This form will be completed by 06/16/2024. 2. Effective 05/17/2024, the Director will review staff files quarterly to ensure ongoing compliance with Personnel Records requirements. 05/16/2024 http://www.nmececd.org 3 of 7 Peralta's Playhouse 2 22042271

Corrected Corrected by Jun 16, 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 3 out of 17 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. 1. On 05/17/2024, the Director will ensure that all staff missing 45hr course or equivalent, sign up for the course through Quorum or register for ECED course. This enrollment will be completed by 06/16/2024. 2. Effective 05/17/2024, the Director will check in with educators after 6 months of employment to ensure ongoing compliance with Staff Qualifications and Training requirements. 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: (5 out of 17.) Corrective Action Plan 1. On 05/17/2024, the Director will ensure that all staff missing Health and Safety training certifications, sign up for the course through Quorum. This course will be completed by 06/16/2024. 2. Effective 05/17/2024, the Director will check in with educators after 3 months of employment to ensure ongoing compliance with Staff Qualifications and Training requirements.

Corrected Corrected by Jun 16, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator and freezer in the Infants/Toddlers classroom do not have a working internal thermometer. 1. On 05/17/2024, the Director will supply the classroom with a thermometer for their freezer and refrigerator. This requirement will be verified on 06/16/2024. 2. Effective 05/17/2024, the Director will inform all classrooms to ensure that they have a working thermometer in freezers/refrigerators in their classroom to maintain ongoing compliance with Kitchen requirements.

Corrected Corrected by Jun 16, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by water damage. (1 ceiling tile stained in 3's/4's Bathroom.) 1. On 05/17/2024, the Director will contact personnel to repair or replace the damaged ceiling tile by 06/16/2024. 2. Effective 05/17/2024, the Director will ask educators in portable classrooms to monitor ceiling tiles for damage and report concerns to admin to ensure ongoing compliance with Housekeeping requirements.

Corrected Corrected by Jun 16, 2024

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 an accident that required medical care beyond on-site first aid. Center Director will notify the Licensing Authority when a child requires offsite medical care. Administrative Requirements for Centers:

Corrected Corrected by Jan 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 16 out of 16 staff records does/do not include a dated weekly work schedule that includes the time of arrival and departure and breaks and lunch. See Staff Records 8.9.4.22 form for staff who need to have a work schedule. The director will make a staff work schedule to include each staff member. 12/14/2023 http://www.nmececd.org 2 of 6 Peralta's Playhouse 2 22042271 Personnel (continued) 8.9.4.22.F.1.e.:documentation of a background check and employment history verification; if background check is in process then documentation of the notice of provisional employment showing that it is in process, must be placed in file. A background check must be conducted at least once every five (5) years on all required individuals; Finding From the review of staff records, it was determined that 1 out of 16 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan The educator will renew their clearance. 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 1 out of 16 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 Each educator will complete professional development plans.

Corrected Corrected by Jan 14, 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. Director will ensure that cots are labeled for each individual child in the 2s and 2s and 3s classrooms. 12/14/2023 http://www.nmececd.org 3 of 6 Peralta's Playhouse 2 22042271 Services and Care of Children in Centers: (continued)

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The playground equipment isn't inspected weekly. The director will ensure that the playgrounds are being inspected weekly.

Corrected Corrected by Jan 14, 2024

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. The director will add a thermometer to the fridge in the infants classrooms. 12/14/2023 http://www.nmececd.org 4 of 6 Peralta's Playhouse 2 22042271 Food Service Requirements for Centers: (continued)

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

When medication is no longer needed, it is not returned to the parents or guardians or destroyed but it remains in the center. Corrected on site. Illness Requirements for Centers:

Corrected Corrected by Dec 14, 2023

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

The vehicle used for transporting children is not clean inside and out. The director will dispose of any trash. 8.9.4.28.A.:When a center provides transportation to children, it is responsible for the care of children from the time of pick up to delivery to a responsible adult. All vehicles used for transportation of children will have an operable fully- charged fire extinguisher, first-aid kit, first-aid manual, water and blanket. Finding A vehicle used for transporting children is not equipped with a first-aid manual, a blanket, a first-aid kit, water. Corrective Action Plan The director will ensure that all vans have required items. 12/14/2023 http://www.nmececd.org 5 of 6 Peralta's Playhouse 2 22042271 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Jan 14, 2024

Marked corrected in the state record.

8.9.4.24 · C Additional Requirements for Infants and Toddlers

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.24 · H Social-Emotional Responsive Environment

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 children's records reviewed, 1 is/are missing a copy of an up-to-date immunization record or public health division approved exemption. See Children's Records 8.9.4.22 form for the child(ren) with no immunization/exemption. I will email mom and ask for the child's updated child record. 07/20/2023 http://www.nmececd.org 2 of 9 Peralta's Playhouse 2 22042271 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 19, 2023

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 17 staff records does/do not include employment history verification. See Staff Records 8.9.4.22 form for staff with this missing information. Go through files and make sure everyone has their employment history filled out. 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 5 out of 17 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 I will have staff return PDP's that I sent out July 13th.

Corrected Corrected by Aug 19, 2023

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 12 out of 17 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. I will go through files and update all of the trainings. I will show that staff is already enrolled in course. 07/20/2023 http://www.nmececd.org 3 of 9 Peralta's Playhouse 2 22042271 Personnel (continued) 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: CPR Training 6 out of 17 staff. Corrective Action Plan I will schedule a CPR training to update expired trainings. 8.9.4.23.B.2.l.: A center will keep a training log on file for all staff with the employee’s name, date of hire, and position. The log must include date of training, clock hours, competency area, source of training, and training certificate. Finding 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 7 out of 17 staff. See Staff Records 8.16.2.22 form for staff who are missing a complete training log. Corrective Action Plan I will update staff records. 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 10 out of 17 staff. COVID-19 H&S 12 out of 17 Staff. Corrective Action Plan I will have staff schedule their required trainings and file them when complete.

Corrected Corrected by Aug 19, 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. 4 out of 6 classrooms failed to post the capacity for each activity/interest area. Plans on adding labels to areas. 3s Preschool 07/20/2023 http://www.nmececd.org 4 of 9 Peralta's Playhouse 2 22042271

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES (continued)

The center failed to post the capacity for each activity/interest area. 4 out of 6 classrooms failed to post the capacity for each activity/interest area. Plans on adding labels to areas. Early Pre-K Classroom #2 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 6 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Will add labels to each area. School Age Classroom 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 6 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Will add labels to each area. Services and Care of Children in Centers:

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

The required spacing of 30 inches is not provided between cribs in the Infant - (6 wk. - 12 mo.) class room(s) to permit easy access to each child. Some cribs will be moved out of the room. Children over 12 months will be transitioned to cots. 2 Year Old Classroom 8.9.4.24.B.4.:Each child will have an individual bed, cot, or mat clearly labeled to ensure each child uses the same items between washing. Finding 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. Corrective Action Plan Add names or numbers to cots for individual children. 3s Preschool 8.9.4.24.B.4.:Each child will have an individual bed, cot, or mat clearly labeled to ensure each child uses the same items between washing. Finding 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. Corrective Action Plan Add names or numbers to cots for individual children. Early Pre-K Classroom #2 8.9.4.24.B.4.:Each child will have an individual bed, cot, or mat clearly labeled to ensure each child uses the same items between washing. Finding 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. Corrective Action Plan Will add names or numbers to the cots. 07/20/2023 http://www.nmececd.org 6 of 9 Peralta's Playhouse 2 22042271

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD (continued)

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. Will add names of numbers to each cot.

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises are not in good repair as evidenced by one light not working. Will report to maintenance to get it fixed right away.

Corrected Corrected by Aug 19, 2023

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. Expired 6/23. Schedule for annual visit. 8.9.4.29.H.1.:A center will conduct emergency preparedness practice drills at least quarterly beginning January of each calendar year. 07/20/2023 http://www.nmececd.org 8 of 9 Peralta's Playhouse 2 22042271 Admin/Licensure (continued) Finding The center failed to conduct an emergency preparedness practice drills for at least once a quarter. Corrective Action Plan We'll schedule a make-up drill.

Corrected Corrected by Aug 19, 2023

Marked corrected in the state record.