8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 3 out of 3 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. Effective 8/20/2024- Three staff will attend first aid training. After completion director will send certificates to licensing 08/13/2024 http://www.nmececd.org 2 of 4 Count Your Blessings 4001014 Administrative Requirements for Centers: (continued)

Corrected Corrected by Sep 17, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The Toddler classroom was outside playing on the playground with 11 children in attendance at the time of the incident with 2 teachers in appropriate licensing ratio for the class. The teachers began to gather the children to return inside, checking the playground visually for any other children. At that time a child was playing in the sand and crouched down in the sand area, the teacher was not able to see the -child since they were crouched down. Upon teachers conducting the count of the children in the classroom after returning inside, they recognized one child must still be outside. The child in the sand area was accidentally left outside unattended for about 5 minutes. One teacher immediately notified management who then immediately stepped in the class and the teacher went outside to retrieve the child who was still playing in the sand. The child was happy, content and unharmed. They checked the child visually and they appeared to be safe and happy. There were other teachers from other classrooms on the other large playground during this time attending other classrooms. Effective immediately teachers are going to do a physical walk through of the playground, and conduct a count of the children before taking the children into the classroom.

Corrected Corrected by May 25, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child was left unattended in a transport van for 2 hours, Driver discovered child when removing person items. The Director shall consult with an educational transportation entity, such as a public school or local head start and their representative, who must be certified in the safe transportation of children to perform a Center wide training with all staff. The Director shall have twenty days (20) days after signing these Conditions of Operation to establish contact with a representative from an educational transportation entity. The Director must schedule and hold this all-staff training within forty (40) days after signing these Conditions of Operation. The Director shall submit proof to ECECD that all Center staff have attended and completed this training within ten (10) days of the all-staff training. The Director shall draft and submit a risk analysis for the Center detailing steps that will be taken to prevent similar incidents from occurring. The risk analysis shall be submitted to ECECD Compliance Officer, Karlee Lave for approval within thirty (30) days of signing these Conditions of Operation

Corrected Corrected by Jan 8, 2024

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

Transportation log was not kept for a minimum of 12 months for review. The driver had no log of child on van which led to child being left unattended. Diver did not do a final walk through of the van before leaving. Upon approval by ECECD, the Director shall ensure that the newly revised transportation policies and checklists are reviewed with all the educators and that the educators are appropriately trained. The Director shall provide proof of this training to ECECD by submitting the agenda from the training /staff meeting and the sign in sheet to ECECD Compliance Officer, Karlee Lave. This training must be completed within sixty-five (65) days of receiving the above referenced transportation training. All educators, including the Director, must sign a training acknowledgement and submit it to ECECD as soon as the training has been completed. The Child Care Center’s director Don King, as well as all staff who transport children, must complete the driving course, Traveling with Precious Cargo 2022-2023, through Quorum within thirty (30) days of receiving this letter. The Child Care Center must submit proof of completion to ECECD Licensing Compliance Officer Karlee Lave within ten (10) days of completing the training 12/28/2023 http://www.nmececd.org 4 of 5 Count Your Blessings 4001014 Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Feb 22, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 9 children's records reviewed, 1 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. Child's date of enrollment will be added 09/28/2023 http://www.nmececd.org 2 of 6 Count Your Blessings 4001014 Admin/Licensure (continued) 8.9.4.22.E.1.e.:a copy of the child’s up-to-date immunization record or a public health division approved exemption from the requirement [, a] . A grace period of a maximum of 30 days will be granted for children in foster care, homeless children and youth [;], or at-risk children and youth as determined by the department; Finding Of the 9 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. Corrective Action Plan Up to date shot record will be obtained and placed into child's folder

Corrected Corrected by Oct 27, 2023

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 7 out of 8 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. Certified CPR training will take place within the next 30 days

Corrected Corrected by Oct 27, 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. 1 out of 6 classrooms failed to post the capacity for each activity/interest area. Activity centers will be labeled 09/28/2023 http://www.nmececd.org 3 of 6 Count Your Blessings 4001014 Services and Care of Children in Centers:

Corrected Corrected by Oct 28, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The freezer in the Kitchen does not have a working thermometer. A thermometer will be added to the freezer

Corrected Corrected by Oct 27, 2023

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 Pre-K oak 1 and 2 room(s) used by children. Evacuation plans will be posted in each room

Corrected Corrected by Oct 27, 2023

Marked corrected in the state record.