8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding a child at the center.. Immediately- Will notify parents on all incident reports concerning their child. Preventative- Director/ Co-Director will make sure all staff is trained on incident reporting within each classroom Monitoring- Director/Co-Director will have Biweekly meetings with staff going forward. Administrative Requirements for Centers:

Corrected Corrected by Oct 21, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 3 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. IMMEDIATE: Director will ask parent for this information today. 07/28/2025 http://www.nmececd.org 2 of 5 My Kiddos Too 5365007 Admin/Licensure (continued) PREVENTATIVE: Assistant Director will review files to make sure they all have this required information. MONITORING: Director and Assistant Director will review paperwork when it is brought in to make sure all information is completed. Spot checks will be done monthly for review as well

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment in the infant are not safe in that the swing is suspended too high.. IMMEDIATE: Director will remove the suspended swing until a longer chain for suspension is purchased. PREVENTATIVE: Director will ensure that all equipment is installed and age appropriate. Director will ensure that all equipment is safe and secure for use for children MONITORING: Director will monitor playground equipment for safety by doing regular checks of the equipment weekly.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

The center exceeded its license capacity of after school children. A total of 3 children were observed in care at the center and 3 children were away from the center. All children in care at and away from the center must be included.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to notify parents or guardians in writing of an incident regarding their children and inappropriate discipline. Center took immediate action and reported to licensing right away. Center also sent out a letter to parents in the class affected. Center just failed to have parents of children involved in incident sign a report making them aware of the incident and sign acknowledging awareness. IMMEDIATE: Director will fill out incident report for the parents of children involved in the incident and have them sign it. PREVENTATIVE/MONITORING: Director will ensure that incidents like this are reported and a report filled out for parents to sign. Administrative Requirements for Centers: 8.9.4.22 A ADMINISTRATIVE RECORDS N/A 8.9.4.22 B MISSION, PHILOSOPHY AND CURRICULUM STATEMENT N/A 8.9.4.22 C POLICY AND PROCEDURES N/A 8.9.4.22 D FAMILY HANDBOOK N/A 06/30/2025 http://www.nmececd.org 2 of 4 My Kiddos Too 5365007 Administrative Requirements for Centers: (continued) 8.9.4.22 E CHILDREN'S RECORDS N/A 8.9.4.22 G PERSONNEL HANDBOOK N/A Services and Care of Children in Centers: 8.9.4.24 A1 GUIDANCE N/A 8.9.4.24 E ADDITIONAL REQUIREMENTS FOR CHILDREN WITH SPECIAL NEEDS N/A 8.9.4.24 F ADDITIONAL REQUIREMENTS FOR NIGHT CARE N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers: 8.9.4.25 C MENUS N/A Health and Safety Requirements for Centers: 8.9.4.26 B FIRST AID REQUIREMENTS N/A 8.9.4.26 C MEDICATION N/A Transportation Requirements for Centers: 8.9.4.28 A-J TRANSPORTATION REQUIREMENTS FOR CENTERS N/A Building, Ground and Safety Requirements for Centers: 8.9.4.29 A HOUSEKEEPING N/A 8.9.4.29 B PEST CONTROL N/A 8.9.4.29 C MECHANICAL SYSTEMS N/A 8.9.4.29 H SAFETY COMPLIANCE N/A 8.9.4.29 H3 (F)(I)(J)(K)(L) SAFETY COMPLIANCE N/A 8.9.4.29 I SMOKING, FIREARMS, ALCOHOLIC BEVERAGES, ILLEGAL DRUGS AND CONTROLLED N/A SUBSTANCES 8.9.4.29 J PETS N/A Additional Comments This survey is in reference to an incident self reported by the Director. 06/30/2025 http://www.nmececd.org 3 of 4 My Kiddos Too 5365007 Signatures Please Note: Per ECECD regulation NMAC 8.9.4, failure to comply with the corrective action plans noted above, may result in further action taken against the licensee. Surveyor: Shannon Mikesell Facility Representative: MELENDEZ, MARIA D 06/30/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Jul 30, 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. Legal documentation was brought in to the center for proof of temporary guardianship. However, the center did not reach out to an emergency contact on the child's paperwork before allowing child to be released to temporary guardian who was not listed on the child's paperwork. Director is going to update her policies in the family handbook to include a specific detailed policy regarding situations like this. Director has advised all educators and assistant director to not release a child without speaking to an emergency contact person on the child's admission paperwork if it is an individual who is not already on the paperwork. 8.9.4.23 B STAFF QUALIFICATIONS AND TRAINING N/A Services and Care of Children in Centers: 8.9.4.24 A1 GUIDANCE N/A 8.9.4.24 E ADDITIONAL REQUIREMENTS FOR CHILDREN WITH SPECIAL NEEDS N/A 8.9.4.24 F ADDITIONAL REQUIREMENTS FOR NIGHT CARE N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers: 8.9.4.25 C MENUS N/A Health and Safety Requirements for Centers: 8.9.4.26 B FIRST AID REQUIREMENTS N/A 8.9.4.26 C MEDICATION N/A Transportation Requirements for Centers: 8.9.4.28 A-J TRANSPORTATION REQUIREMENTS FOR CENTERS N/A Building, Ground and Safety Requirements for Centers: 8.9.4.29 A HOUSEKEEPING N/A 8.9.4.29 B PEST CONTROL N/A 8.9.4.29 C MECHANICAL SYSTEMS N/A 8.9.4.29 H SAFETY COMPLIANCE N/A 8.9.4.29 H3 (F)(I)(J)(K)(L) SAFETY COMPLIANCE N/A 8.9.4.29 I SMOKING, FIREARMS, ALCOHOLIC BEVERAGES, ILLEGAL DRUGS AND CONTROLLED N/A SUBSTANCES 05/16/2025 http://www.nmececd.org 3 of 4 My Kiddos Too 5365007 Building, Ground and Safety Requirements for Centers: (continued) 8.9.4.29 J PETS N/A Additional Comments Survey is in reference to a substantiated complaint. Signatures Please Note: Per ECECD regulation NMAC 8.9.4, failure to comply with the corrective action plans noted above, may result in further action taken against the licensee. Surveyor: Shannon Mikesell Facility Representative: MELENDEZ, MARIA D 05/16/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Jun 16, 2025

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

A prohibited guidance practice was used in the 2 yr. old, Toddler - (12 - 24 mo.) Class room(s) as evidenced by the educator being observed on video pushing a child to sit on the child size sofa when he attempted to get up twice while having a hard time during drop off. Director has given the educator a written reprimand. Director is also conducting a staff meeting with all educators regarding inappropriate discipline and proper guidance with the children. The educator will also be required to take the training through Quorum called the Juggling Act: Schedules, Routines and Transitions. 8.9.4.24 A1 GUIDANCE N/A 8.9.4.24 B NAPS OR REST PERIOD N/A 8.9.4.24 D DIAPERING AND TOILETING N/A 8.9.4.24 E ADDITIONAL REQUIREMENTS FOR CHILDREN WITH SPECIAL NEEDS N/A 8.9.4.24 F ADDITIONAL REQUIREMENTS FOR NIGHT CARE N/A 8.9.4.24 G PHYSICAL ENVIRONMENT N/A 8.9.4.24 H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT N/A 8.9.4.24 I EQUIPMENT AND PROGRAM N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers: 8.9.4.25 B3 MEALS AND SNACKS N/A 8.9.4.25 C MENUS N/A 8.9.4.25 E MEAL TIMES N/A Health and Safety Requirements for Centers: 8.9.4.26 A HYGIENE N/A 8.9.4.26 B FIRST AID REQUIREMENTS N/A 8.9.4.26 C MEDICATION N/A Illness Requirements for Centers: 8.9.4.27 A-E ILLNESS REQUIREMENTS FOR CENTERS N/A Transportation Requirements for Centers: 8.9.4.28 A-J TRANSPORTATION REQUIREMENTS FOR CENTERS N/A 01/28/2025 http://www.nmececd.org 3 of 4 My Kiddos Too 5365007 Building, Ground and Safety Requirements for Centers: 8.9.4.29 A HOUSEKEEPING N/A 8.9.4.29 B PEST CONTROL N/A 8.9.4.29 C MECHANICAL SYSTEMS N/A 8.9.4.29 D WATER AND WASTE N/A 8.9.4.29 E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL N/A 8.9.4.29 F EXITS AND WINDOWS N/A 8.9.4.29 G TOILET AND BATHING FACILITIES N/A 8.9.4.29 H SAFETY COMPLIANCE N/A 8.9.4.29 H3 (F)(I)(J)(K)(L) SAFETY COMPLIANCE N/A 8.9.4.29 I SMOKING, FIREARMS, ALCOHOLIC BEVERAGES, ILLEGAL DRUGS AND CONTROLLED N/A SUBSTANCES 8.9.4.29 J PETS N/A Additional Comments This is in reference to a substantiated incident investigation that was self reported by the Director and also called in to the call center as a complaint. Signatures Please Note: Per ECECD regulation NMAC 8.9.4, failure to comply with the corrective action plans noted above, may result in further action taken against the licensee. Surveyor: Shannon Mikesell Facility Representative: MELENDEZ, MARIA D 01/28/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Feb 28, 2025

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.

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 11 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. Assistant Director will have parent complete this right away. 12/18/2024 http://www.nmececd.org 2 of 7 My Kiddos Too 5365007 Admin/Licensure (continued) 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 11 children's records reviewed, 1 is/are missing the name and telephone number of a physician or emergency medical center authorized by a parent or guardian to contact in case of illness or emergency. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Assistant Director will have parent complete this today 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 11 children's records reviewed, 2 is/are missing a document giving the center permission to transport the child in a medical emergency and authorization for medical treatment signed by a parent or guardian. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan Assistant Director will have parents complete this right away

Corrected Corrected by Jan 20, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 6 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 is aware that staff have expired and the educators are scheduled for training tomorrow

Corrected Corrected by Jan 20, 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) Traveling with Precious Cargo Director has advised educator to complete this training right away.

Corrected Corrected by Jan 20, 2025

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

The diaper changing surface in the Infant - (6 wk. - 12 mo.) class room(s) is unclean. Educator cleaned during inspection. CORRECTED on site. Preschool Classroom Mix Pre K 2-4 years 2:14 8.9.4.24.D.2.:A center will have a change of clothes on hand, including dry, clean clothing and diapers sufficient to meet the needs of each child. A center will label diapers and diapering supplies for each child and store them properly. Diaper bags will be inaccessible to children. Soiled diapers will be stored in a secure container with a tight-fitting lid to assure proper hygiene and control of odors. Finding A staff member in the Combination Class Mix Pre K class room(s) did not wash their hands after changing a diaper. Educator was given TA regarding handwashing for her and the child after diaper changing. Corrective Action Plan Director will advise all educators that the children's hands must be washed before they are allowed to go back to activities in the class. 12/18/2024 http://www.nmececd.org 4 of 7 My Kiddos Too 5365007 Services and Care of Children in Centers: (continued)

Corrected Corrected by Dec 18, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the monkey bars is not adequate as evidenced by the energy absorbent material is not deep enough. Director will have more sand brought in

Corrected Corrected by Jan 20, 2025

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 - (6 wk. - 12 mo.) class room(s) are not labeled. Educator stated that the names wash off in the kitchen. Educator CORRECTED on site 12/18/2024 http://www.nmececd.org 5 of 7 My Kiddos Too 5365007 Food Service (continued) 8.9.4.25.D.4.:A center will protect food and drink from insects, rodents and other vermin by properly storing items in an airtight container or by tightly wrapping them. A center will label and date all leftover food. Finding A leftover, food, drink is not properly stored; the item is not labeled and dated. Leftover green beans, waffles and milk Corrective Action Plan CORRECTED ON SITE. Director advised all staff that leftovers are to be dated immediately.

Corrected Corrected by Dec 18, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment in the infant playground are not safe in that the swings are suspended too high from the ground.. Director stated she will lower them today. 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 whole in the sand going underneath the fence to the sidewalk outside of the center.. Corrective Action Plan Director advised educator to fill in the hole during inspection. CORRECTED on site 12/18/2024 http://www.nmececd.org 6 of 7 My Kiddos Too 5365007 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 20, 2025

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 has called to schedule a fire inspection and is waiting for the inspection to be completed.

Corrected Corrected by Jan 20, 2025

Marked corrected in the state record.

8.9.4.21 · B CAPACITY OF CENTERS

The center exceeded the allowable number of children stated on the license by either total or age as evidenced by having 22 school age children in a classroom that was licensed for 21 children and three teachers. *** Corrected on site*** One of the teachers will be in charge of head counts and moving children if needed. I will tell the teachers to not to wait for the directors to tell them to move children. They will let me, or the co-director know that they are moving the overflow to another classroom.

Corrected Corrected by Jul 30, 2024

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the School Age classroom were left unattended when the educator sent three children into the Pre-K 5+ building to use the restroom and letting the door shut behind him leaving 7 children outside. I SPOKE TO TEACHER AND I WILL REMIND TEACHER OF STATE REGS AND LET MY DIRECTOR know today what happen we will together call teacher in and have a write up for teacher to sign Children were left unattended due to using the building that he did not have access to use. When compliance officer was walking out of the building to finish the survey, and the educator asked to leave the door open and asked children who needed to go to the restroom. Compliance officer went back to the main building. Two other educators called the assistant director to go outside when they noticed that the educator did eventually let the door close behind him. Compliance officer was already inside when assistant director was called.

Corrected Corrected by Jul 18, 2024

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. teachers will post the center capacity on writing and library. Services and Care of Children in Centers:

Corrected Corrected by Jul 18, 2024

Marked corrected in the state record.

8.9.4.24 · C ADDITIONAL REQUIREMENTS FOR INFANTS AND TODDLERS

Cribs do not meet federal standards. Two of the six cribs. center will place order for 2 new cribs

Corrected Corrected by Jul 18, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the structures and equipment is not adequate as evidenced by the energy absorbent material is not deep enough on the infant/toddler playground, preschool playground, and School age playground. I WILL TELL DIRECTOR WE NEED MORE SAND IN ALL PLAYGROUNDS 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Jul 18, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The refrigerator, freezer in the Pre-K/School Age classroom does not have a working internal thermometer. we will replace 8.9.4.25.D.4.:A center will protect food and drink from insects, rodents and other vermin by properly storing items in an airtight container or by tightly wrapping them. A center will label and date all leftover food. Finding Food is not appropriately stored or adequately protected from insects, rodents and other vermin. Corrective Action Plan *** Corrected on site. Opened dry goods was thrown away*** kitchen staff will be sure to dry goods in a sealed container.

Corrected Corrected by Jul 18, 2024

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: medication container was found in the refridgerator in the classroom that the 2-4 year old children can reach and open.. co- Director moved from classroom. I will remind all staff that meds have to be in locked box in front in our center kitchen Refrigerator. 06/18/2024 http://www.nmececd.org 5 of 8 My Kiddos Too 5365007 Illness Requirements for Centers:

Corrected Corrected by Jun 18, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The vents has a heavy accumulation of dust. staff will clean ceiling Preschool Classroom 20/2 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 light shields has a heavy accumulation of bugs. Corrective Action Plan classroom staff will clean the cover for lights 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 equipment are not in good repair as evidenced by the toy stove on the preschool playground has a crack in it that can cause a pinching/ cutting hazard.. Corrective Action Plan WE WILL REMOME FROM PLAYGROUND FIX OR REPAIR Food Service 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 refrigerator in the preschool age classroom is not in good repair as evidenced by a crack on the bottom shelf 06/18/2024 http://www.nmececd.org 6 of 8 My Kiddos Too 5365007 Food Service (continued) that can cause someone to gut themselves Corrective Action Plan shelf will need to be removed.

Corrected Corrected by Jul 18, 2024

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit in the bathroom. Closest sink to the toilets in the girl's bathroom is 114 degrees. The boy's bathroom sink closest to the toilets is at 120 degrees. i will today during nap time while children will not be using sinks turn down our hot water heater and SET TEMP LOWER

Corrected Corrected by Jul 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 7 out of 19 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. There is a sign in sheet stating CPR attendance, but not from where and how long the class was. Will send in physical cards to compliance officer. 12/18/2023 http://www.nmececd.org 2 of 5 My Kiddos Too 5365007 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jan 18, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground on 2-4 year old playground equipment is not safe as evidenced by the following: swings not securely anchored. Will get anchors put in. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Jan 18, 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 - (6 wk. - 12 mo.), 2 yr. old class room(s) are not labeled. Will ensure to label bottles and cups.

Corrected Corrected by Jan 18, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The ceiling tiles are not in good repair as evidenced by part of ceiling in preschool classroom is bubbled with a hole in the middle.. Will get the ceiling fixed. 12/18/2023 http://www.nmececd.org 4 of 5 My Kiddos Too 5365007 Preschool Classroom 10/2 (continued) 8.9.4.29.A.2.:Materials dangerous to children must be secured in a manner making them inaccessible to children and away from food storage or preparation areas. Finding Material dangerous to children, cleaning supplies, is accessible to children and near food in pantry. ***Corrected on site*** Corrective Action Plan Will ensure to keep items out of reach of children.

Corrected Corrected by Jan 18, 2024

Marked corrected in the state record.