8.9.4.29 · A HOUSEKEEPING

The premises in the toddler playground and preschool playground are not safe in that bottom of fencing is exposed and accesible to crawl through. . Immediate: Director has a work order with maintenance. She will follow up with the work order today 4/18/2025. Preventative/Monitoring: Director will add the fencing to the playground checklist. Assistant director is in charge of the checklist and will check it weekly.

Corrected Corrected by May 19, 2025

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 1 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. 1. Effective 11/18/2024 The director will have the educator sign her professional development plan by the end of the day. Effective 12/18/2024 The director will check staff files every 6 months to maintain compliance with staff files 11/18/2024 http://www.nmececd.org 2 of 5 La Petite Academy Inc 7289 4000302 Administrative Requirements for Centers: (continued)

Corrected Corrected by Dec 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. 1. Effective11/18/2024 The director will have educator put name labels on cots by the end of day. Effective 12/18/2024 The director will add it to the classroom checklist and office checklist to be in compliance with labeled cots.

Corrected Corrected by Dec 18, 2024

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. 1. Effective 11/18/2024 The director will have educators put up the daily schedule by the end of the day. Effective 12/18/2024 The director will add it to the classroom checklist and have an office checklist to check rooms daily. To ensure compliance with the daily schedule.

Corrected Corrected by Dec 18, 2024

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

The center does not have emergency lighting that turns on automatically when electrical service is disrupted. 1. Effective 11/18/2024 The director will put a work order in today. Effective12/18 The director will add it to the office and classroom checklist to be in compliance with emergency lightening,

Corrected Corrected by Dec 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. Director will label all cots used by children. Preschool 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 The director will ensure all mats are labeled.

Corrected Corrected by May 3, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The premises in the school age classroom are not clean as evidenced by unclean ceiling vents. The vents will be regularly inspected and included in regular cleaning schedule. 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 the chain link was detached from support poles. Corrective Action Plan The director will have the fence repaired 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. 04/05/2024 http://www.nmececd.org 4 of 6 La Petite Academy Inc 7289 4000302 Outdoor Play (continued) Finding The premises are not in good repair as evidenced by the cinder block in the main playground is loose.. Corrective Action Plan The director will repair the cinder block. 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 flat basket balls and cracked wooden blocks. Corrective Action Plan The director will replace broken toys. 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 a damaged shed. The plastic door is broken. Corrective Action Plan The director will replace the shed 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 floors, premises in the two's playground are not safe in that there is a spider in the shed. Corrective Action Plan The director will complete routine check of insects on the playground.

Corrected Corrected by May 3, 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. Center will request fire inspection.

Corrected Corrected by May 3, 2024

Marked corrected in the state record.