8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 22 02/04/2026 http://www.nmececd.org 2 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Personnel (continued) out of 22 staff having direct contact with the children, does/do not have a complete up-to-date file in ECECD’s professional development information system (PDIS) as required in 8.9.4.22.F.1. See Staff Records 8.9.4.22 form for staff with an incomplete file. Immediate- 1/20/2026 Director will create and review all staff files to ensure they are complete by 03/04/26 to ensure in adherence with NMAC regulations. Preventative- Director will provide check list to place in each file to ensure all needed items and trainings are in employee's file. Monitoring- Director will perform monthly checks on all employees' files to make sure they are up to date and all needed items and trainings are in place.

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the School Age room 3 were left unattended when getting toys from another classroom. Immediate- 1/20/26 Director provided a re-briefing on the regulation of children always being in sight of them at all times. Preventative- Teacher will ensure to accompany children to other rooms to retrieve games and toys. Monitoring- Director will make weekly checks of after school time room to ensure children are accompanied at all times. Teacher will sign a training log regarding training received on not leaving children unattended.

Corrected Corrected by Mar 4, 2026

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. All of classroom failed to post the capacity for each activity/interest area. Immediate- 01/20/26 Director will place capacity signs on each activity and interest area in classroom once they are laminated. Preventative- Director will provide daily check list for teachers to review to ensure capacity signs are still posted. Monitoring- Director will ensure that capacity signs are placed and stay in place by doing weekly classroom checks. Services and Care of Children in Centers:

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

A staff member did not wash their and child's hands after changing a diaper. Immediate- 1/20/26 Director has placed laminated CDC posters at changing table titled "safe and healthy diapering"; director has re-trained staff on proper steps for changing a diaper. Preventative - Director will perform monthly diaper changing training for all staff as a reminder on how to properly change a diaper. Monitoring- Director will do weekly check to ensure that staff are following the proper diapering procedure in classroom. 2 Year Old Classroom #2 02/04/2026 http://www.nmececd.org 4 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING (continued)

A staff member did not wash their or the child's hands after changing a diaper. Immediate- 1/20/26 Director has placed laminated CDC posters at changing table entitled "safe and healthy diapering" director has re-trained staff on proper steps for changing a diaper. Preventative - Director will perform monthly diaper changing training for all staff as a reminder on have to properly change a diaper. Monitoring- Director will do weekly check to ensure that staff are following the proper diapering procedure in classroom.

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Examples of children's individually expressed artwork were not displayed in the environment. Immediate- 1/20/26 Director has spoken with teachers to inform them that children's artwork will be posted in classroom moving forward. Preventative- Director will ensure that children's up to date artwork is replaced weekly. Monitoring - Director will do weekly classroom checks to ensure children's artwork is posted and up to date.

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not post the daily activity schedule. 02/04/2026 http://www.nmececd.org 5 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 I/T Classroom # 2 12 to 18 months (continued) Immediate- 1/20/26 Director has ordered daily activity schedule for classroom and will be displayed as soon as received. In the meantime, director will type out a daily schedule for the next two weeks to be posted in classroom for parents' view. Preventative- Director will create a weekly check list for teacher to use to ensure that all required documentation in posted in classroom. Monitoring- Director will perform weekly classroom check to ensure all required documentation is posted. I/T Classroom #3 18 -24 months 8.9.4.24.I.8.:A center shall post a daily activity schedule. A center shall follow a consistent pattern for routine activities such as meals, snacks and rest. Finding The center did not post the daily activity schedule. Corrective Action Plan Immediate- 1/20/26 Director has ordered daily activity schedule for classroom and will be displayed as soon as received. In the meantime, director will provide a typed two-week schedule for parents to view. Preventative- Director will create a weekly check list for teacher to use to ensure that all required documentation in posted in classroom. Monitoring- Director will perform weekly classroom check to ensure all required documentation is posted. Preschool Classroom #2 3-year-olds 8.9.4.24.I.5.:Each child at a center shall have a designated space for storage of clothing and personal belongings. Finding The center does not provide each child a designated space for storage of clothing and personal belongings. The children's cubbies are not labeled Corrective Action Plan Immediate- 1/20/26 corrected on site. Preventative- Director will provide check list to teachers to ensure that all children's cubbies are labeled and up to date. Monitoring- Director will do monthly checks to ensure all children's cubbies are labeled and up to date. 02/04/2026 http://www.nmececd.org 6 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Services and Care of Children in Centers: (continued)

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the equipment is not adequate as evidenced by the absorbent material is not uniformly spread over the fall zone areas. The plastic under the play equipment is showing on all play areas. Immediate-1/20/26 Director will have maintenance replace plastic under play equipment and spread the absorbent material uniformly within allocated time frame. Preventative- Director will provide teachers with weekly playground check list for playgrounds. Monitoring- Director will perform monthly playground checks with maintenance to ensure playgrounds are in go repair.

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A food is not properly stored; the items were not labeled in multiple classrooms and in kitchen area. Immediate-1/20/26 Director will properly store and labeled all food items in classrooms and kitchen area. Preventative- Director will do weekly checks to ensure all food is kept in kitchen area and being labeled and dated correctly. 02/04/2026 http://www.nmececd.org 7 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Food Service (continued) Monitoring-Director will do monthly checks to ensure that all food kept in kitchen area and is being labeled and dated correctly. 8.9.4.25.D.6.:A center’s refrigerators and separate freezers shall have working internal thermometers and keep food requiring refrigeration, including formula, at 41 degrees Fahrenheit or below, and frozen food at zero degrees Fahrenheit or below. Finding The freezer in the kitchen does not have a working internal thermometer. Corrective Action Plan Immediate- 1/20/26 Director corrected on site. Preventative-Director will have kitchen staff check thermometer weekly to ensure it is in working order. Monitoring-Director will check thermometer monthly to ensure it is in working order . 8.9.4.25.D.5.:If food is brought from the child’s home, a center shall label it with the child’s name and refrigerate if necessary. A center shall label and refrigerate bottles of infant formula or breast milk. The center must ensure children are fed the food or bottle provided by their parent/guardian and as instructed by them. Finding The water bottles brought from home for children in the one-year-old, 3-year-old, and 4-year-old room(s) are not labeled. Corrective Action Plan Immediate- 1/20/26 corrected on site Preventative- Director will have teachers check water bottles and sippy cups daily to ensure they are still labeled. Monitoring-Director will do monthly checks to ensure that all water bottles and sippy cups are labeled with children's names.

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain soap and nonporous gloves. 02/04/2026 http://www.nmececd.org 8 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Admin/Licensure (continued) Immediate- 01/20/26 corrected on site. Preventative- Director will do weekly checks to ensure all items are in first aid kit Monitoring- Director will do monthly checks to ensure all items are in first aid kit and to replace any needed items

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

diaper cream observed in the center that does not have a label with the child's name. Immediate- 01/20/26 Corrected on site. Preventative- teacher checked all other diaper creams to ensure they were properly labeled with children's name. Monitoring- Director will do weekly check to ensure all diaper creams are properly labeled. Illness Requirements for Centers:

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The changing table in the room is not clean as evidenced by dirt on table. 02/04/2026 http://www.nmececd.org 9 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 2 Year Old Classroom #1 (continued) Immediate- 1/20/26 director provided training to teacher in classroom on how to properly clean changing table after each diaper change. Preventative- Director displayed poster of diaper changing instructions at changing table to ensure proper cleaning of changing table. Monitoring- Director will do weekly checks of changing table to ensure it is clean and in good repair. 2 Year Old Classroom #2 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 in reach of children. It was observed that children could reach disinfectant wipes on counter Corrective Action Plan Immediate-01/20/26 Director reminded lead teacher in classroom that cleaning products cannot be in reach of children as it is dangerous to children. Preventative-Teachers in classroom will ensure that all cleaning products are placed in cabinets out of reach of children at all times. Monitoring- Director will do weekly checks to ensure that all cleaning products are out of reach of children and in cabinets. Outdoor Play Infant/Toddler/Pre K/After School 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 playgrounds have a heavy accumulation of leaves and dirt. Corrective Action Plan Immediate- 1/20/26 Director has notified maintenance of heavy accumulation of leaves and dirt. Leaves and dirt to be removed on by 03/04/26. Preventative-Director will have maintenance do weekly checks of playground areas for dirty and leaves and remove them as needed. Monitoring- Director will do monthly checks of playground arears to ensure they are clean and well kept. 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. 02/04/2026 http://www.nmececd.org 10 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Outdoor Play Infant/Toddler/Pre K/After School (continued) Finding The swings in the infant/Pre K playground area are not safe in that they are too high off the ground. In Pre K playground swing seats are cracked and weathered. Corrective Action Plan Immediate-01/20/26 Director has ordered new swing to be installed at the correct height by maintenance. Preventative-Director will provide teachers with a weekly playground check list to be completed weekly and turned in. Monitoring- Director will do monthly checks of playgrounds to ensure that all items are safe and in good repair. Food Service 8.9.4.29.A.3.:All garbage and refuse receptacles in kitchens and in outdoor areas will be durable, constructed of materials that will not absorb liquids and have tight fitting lids. Finding The garbage/refuse receptacle being used in the kitchen does not have a lid Corrective Action Plan Immediate- 01/20/26 Director has ordered new trash can for kitchen. Preventative-Director will provide kitchen staff with weekly check list to ensure that trash can is in good repair and has lid. Monitoring-Director will do monthly checks of kitchen area to ensure that trash can still has lid and is in repair. 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 floors in the kitchen are not clean as evidenced by food on floors. Corrective Action Plan Immediate-1/20/2026 corrected on site. Preventative-Director will provide kitchen staff with daily check list to ensure that all cleaning is done properly by end of each day. Monitoring- Director will do weekly checks of kitchen area to ensure kitchen is clean and in good repair. 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 stove in the kitchen area was (open flam) being used as heat and not safe. 02/04/2026 http://www.nmececd.org 11 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Food Service (continued) Corrective Action Plan Immediate- 1/20/26 corrected on site. Preventative-Director will ensure that heating unit in kitchen area is fixed. As portable heaters are not allowed to be used as per NMAC regulation 8.9.4.24 Monitoring- Director will check kitchen area heater monthly to ensure it is working and the kitchen staff is not using stove top as heating source. 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 bottom cabinets are not in good repair as evidenced by being broken. Corrective Action Plan Immediate- 1/20/26 Director spoke with maintenance regarding broken cabinets and they will be fixed on or before 03/04/26. Preventative- Director will provide kitchen staff with check list to ensure that all cabinets are in good repair and working order. Monitoring-Director will do monthly checks to ensure that all cabinets are in good repair and in working order.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit in afterschool gym boy's bathroom. Immediate- 1/20/26 director contacted maintenance to inform them that they need to turn down the temperature on the hot water heater to be done on or before 03/04/26. Preventative- Director will have teacher in after school room check temperature of water in bathrooms on daily basis to ensure it is not too hot. Monitoring- Director will do monthly check of water temperature in bathrooms to ensure it's not too hot. 02/04/2026 http://www.nmececd.org 12 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Mar 4, 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 room are not safety outlets, and they do not have protective covers. Immediate- Director had outlet covers placed on uncovered outlets immediately. Preventative-Director will provide a daily check list for teacher in classroom to unsure outlets remain covered at all times. Monitoring- Director will do weekly checks of classroom to ensure that outlet covers have remained in place

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Illuminated exit signs are not maintained in operable condition. Lights on the side of exit sign not working Immediate- 1/20/2026 Director contacted an electrician scheduled for 02/05/2026 to check side lighting on exit sign. Preventative- Director will provide daily check list for teacher including checking lighting on exit signs. Monitoring- Director will do monthly checks of exit signs lighting to ensure it is in working order. I/T Classroom #4 6 to 12 months 8.9.4.29.F.2.b.:When illuminated exit signs are installed they must be maintained in operable condition. Finding Illuminated exit signs are not maintained in operable condition. Lights on side of exit sign not working Corrective Action Plan Immediate- 1/20/26 Director contacted an electrician scheduled for 02/05/2026 to check side lighting on exit sign. Preventative- Director will provide daily check list for teacher including checking lighting on exit signs. 02/04/2026 http://www.nmececd.org 13 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 I/T Classroom #4 6 to 12 months (continued) Monitoring- Director will do monthly checks of exit signs lighting to ensure it is in working order.

Corrected Corrected by Mar 4, 2026

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 room used by children. Immediate- 1/20/26 corrected on site. Preventative-Director will provide a daily check list that includes checking the evacuation plan is in place. Monitoring- Director will do weekly checks that evacuation plan remains in place. 2 Year Old Classroom #1 8.9.4.29.H.3.:A center shall: Finding An evacuation plan is not posted in the room used by children. Corrective Action Plan Immediate- 1/20/2026 Corrected on Site. Preventative-Director will provide a daily check list that includes checking the evacuation plan is in place. Monitoring- Director will do weekly checks that evacuation plan remains in place. 2 Year Old Classroom #2 8.9.4.29.H.3.:A center shall: Finding An evacuation plan is not posted in the room used by children. Corrective Action Plan Immediate- 01/20/26 Corrected on site. Preventative-Director will provide a daily check list that includes checking the evacuation plan is in place. Monitoring- Director will do weekly checks that evacuation plan remains in place. 02/04/2026 http://www.nmececd.org 14 of 15 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Mar 4, 2026

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 22 out of 22 staff having direct contact with the children, does/do not have a complete up-to-date file. 01/20/2026 http://www.nmececd.org 2 of 11 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Personnel (continued) The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the after-school room 3 were left unattended when getting toys from another classroom. The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

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. all of classroom failed to post the capacity for each activity/interest area. The director has 10 days to provide a corrective action plan to licensing for review. Services and Care of Children in Centers:

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

A staff member did not wash thier or child's hand after diaper change The director has 10 days to provide a corrective action plan to licensing for review. 2 Year Old Classroom #2 8.9.4.24.D.2.:A center shall change wet and soiled diapers and clothing promptly. Staff members shall wear non-porous, single-use gloves when changing a diaper and wash their hands after changing a diaper. Food service gloves are not permissible for diaper changing. Finding A staff member did not wash their hands or child's after changing a diaper. Corrective Action Plan director has 10 days to provide a corrective action plan to licensing for review

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Examples of children's individually expressed artwork were not displayed in the environment. The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.24 · I EQUIPMENT AND PROGRAM

The center did not have the daily activity schedule. The director has 10 days to provide a corrective action plan to licensing for review. I/T Classroom #4 12 to 18 months 8.9.4.24.I.8.:A center shall post a daily activity schedule. A center shall follow a consistent pattern for routine activities such as meals, snacks and rest. Finding The center did not the daily activity schedule posted Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. Preschool Classroom #2 3-year-olds 8.9.4.24.I.5.:Each child at a center shall have a designated space for storage of clothing and personal belongings. Finding The center does not provide each child a designated space for storage of clothing and personal belongings. The cubbies are not labeled Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the play equipment is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area. The plastic under the play equipment is showing on all play areas. The director has 10 days to provide a corrective action plan to licensing for review. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

Food is not properly stored; the items were not labeled in multiple classrooms and in kitchen area. The director has 10 days to provide a corrective action plan to licensing for review. 8.9.4.25.D.6.:A center’s refrigerators and separate freezers shall have working internal thermometers and keep food requiring refrigeration, including formula, at 41 degrees Fahrenheit or below, and frozen food at zero degrees Fahrenheit or below. Finding The freezer in the kitchen does not have a working internal thermometer. Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. 8.9.4.25.D.5.:If food is brought from the child’s home, a center shall label it with the child’s name and refrigerate if necessary. A center shall label and refrigerate bottles of infant formula or breast milk. The center must ensure children are fed the food or bottle provided by their parent/guardian and as instructed by them. Finding The water bottle brought from home for children in the one-year-old, 2-year-old,3 old room, and 4-year- old room(s) are not labeled. Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain soap, nonporous gloves. The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.26 · C MEDICATION

Diaper cream was observed in the center that does not have a label with the child's name. The director has 10 days to provide a corrective action plan to licensing for review. Illness Requirements for Centers:

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The changing table in the room was not clean as evidenced by dirt on table The director has 10 days to provide a corrective action plan to licensing for review. 2 Year Old Classroom #2 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. 01/20/2026 http://www.nmececd.org 7 of 11 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 2 Year Old Classroom #2 (continued) Finding Material dangerous to children in reach of children. It was observed that children could reach disinfectant wipes on counter Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. Outdoor Play Infant /Toddler / Pre k/ After School 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 playground has a heavy accumulation of leaves and dirt. Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. 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 swings in the infant/Pre K playground are not safe in that they are too high off ground. In Pre K playground swing seats are cracked and weathered Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. Food Service 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 stove in the kitchen area was (open flam) being used as heat and not safe Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. 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 bottom cabinets are not in good repair as evidenced by being broken Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. 01/20/2026 http://www.nmececd.org 8 of 11 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Food Service (continued) 8.9.4.29.A.3.:All garbage and refuse receptacles in kitchens and in outdoor areas will be durable, constructed of materials that will not absorb liquids and have tight fitting lids. Finding The garbage/refuse receptacle being used in the kitchen due to no lid on trash can Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. 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 floors in the kitchen are not clean as evidenced by food on the floors Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit in after school gym boy bathroom. The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 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 [room are not safety outlets, and they do not have protective covers. The director has 10 days to provide a corrective action plan to licensing for review. 01/20/2026 http://www.nmececd.org 9 of 11 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Illuminated exit signs are not maintained in operable condition. Ligths on side of exit sign not working The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

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 room to be used by children and staff. The director has 10 days to provide a corrective action plan to licensing for review. 2 Year Old Classroom #1 8.9.4.29.H.3.:A center shall: Finding An evacuation plan is not posted in the room used by children. Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review. 2 Year Old Classroom #2 8.9.4.29.H.3.:A center shall: Finding An evacuation plan is not posted in the room used by children. Corrective Action Plan The director has 10 days to provide a corrective action plan to licensing for review.

Corrected Corrected by Feb 4, 2026

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

The child(ren) in the 3 yr. old class room(s) was/were left unattended when two children were observed entering 11/25/2025 http://www.nmececd.org 2 of 4 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Personnel (continued) the class, the door closing behind them and a few seconds later the educators and remaining children entered the class. IMMEDIATE: Director has talked to educators about ensuring that one educator stands at the door before children and one stands at the end of the line PREVENTATIVE: Training by licensing is going to be scheduled MONITORING: Director is doing active observation throughout the center

Corrected Corrected by Dec 30, 2025

Marked corrected in the state record.

8.9.4.24 · A GUIDANCE

A prohibited guidance practice was used as evidenced by the use of physical punishment. An educator squeezed a child's knee IMMEDIATE: Educator was terminated PREVENTATIVE: Director has staff meetings to discuss topics including appropriate discipline; licensing will also schedule a training with center MONITORING: Director is actively doing observations in the classes daily

Corrected Corrected by Dec 30, 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 fire inspection report. IMMEDIATE: Director made contact with the Inspector during the inspection today to inquire about the completed report for the center PREVENTATIVE: Director and Assistant will follow up after inspections to make sure all reports are received in a timely manner MONITORING: Director and Assistant will monitor all inspections that are required annually and schedule as needed and follow up for the final reports once completed 07/28/2025 http://www.nmececd.org 2 of 7 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 2 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: Assistant Director is contacting all parents today for this information PREVENTATIVE: Assistant Director and Director will review incoming documents for children to make sure they are complete MONITORING: Director now has Assistant that will be helping to ensure completion of all paperwork during admission

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the swings is not adequate as evidenced by the energy absorbent material is not deep enough. IMMEDIATE: Director provided documentation of the new material that has been ordered for the playground. PREVENTATIVE: Director will be having a meeting with the Board of the Church to let them know she will be hiring a maintenance person specifically for the playground. MONITORING: The playground inspection log will be utilized weekly and inspections will be conducted by more than one staff member. 8.9.4.24 K SWIMMING, WADING AND WATER N/A 8.9.4.24 L FIELD TRIPS N/A Food Service Requirements for Centers:

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The playground has a heavy accumulation of weeds/grass. Due to the excessive rain, the playground has weeds and grass that need to be taken care of. IMMEDIATE: Director is hiring a maintenance person to take care of the landscaping needs immediately. PREVENTATIVE: Director will be having a meeting the the board to discuss this to notify them of the need/requirement for this MONITORING: Director will monitor landscaping to ensure good housekeeping my doing weekly checks with the playground inspection log 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 broken seats on the swingset. Corrective Action Plan IMMEDIATE: Director is ordering new seats to replace all of them. PREVENTATIVE: Director and Assistant will do inspections and have educators also monitor equipment for good repair MONITORING: Playground inspection log will be utilized for this also, moving forward to monitor for all equipment being kept in good condition

Corrected Corrected by Aug 28, 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 May, June. IMMEDIATE: Director scheduled a fire drill for this afternoon PREVENTATIVE: Director has assigned her new Assistant Director to be in charge of this moving forward to ensure it is not missed. MONITORING: Assistant Director will schedule all drills to be conducted and Director will be given schedule as well so two of them are monitoring these and they will not be missed. 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: Director has scheduled for this to be conducted this week PREVENTATIVE: Director has assigned this to the Assistant Director to ensure they are not missed MONITORING: Assistant Director will schedule all drills to be conducted, sharing the schedule with the Director so that both can monitor and make sure they are completed.

Corrected Corrected by Aug 28, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the equipment is not adequate as evidenced by the energy absorbent material is not deep enough. Director has had issues with contractors and vendors responding to her for the woodchips. Director will look at other alternatives if no one is able to be reached today. Another follow up regarding this deficiency will be in 15 days 8.9.4.24 K SWIMMING, WADING AND WATER 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 04/04/2025 http://www.nmececd.org 3 of 4 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Building, Ground and Safety Requirements for Centers: (continued) 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 a follow up survey. Center is working to correct the final deficiency from the previous survey and another follow up will be conducted. 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: TORRES, SUSAN R 04/04/2025 http://www.nmececd.org 4 of 4

Corrected Corrected by Apr 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: Health and Safety Training mandatory training The Director has given the educators written reprimands for not completing the training. She has given them until 3/24/25 to complete the training or they will be suspended without pay. 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 I EQUIPMENT AND PROGRAM N/A

Corrected Corrected by Mar 28, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the swings is not adequate as evidenced by the energy absorbent material is not deep enough. Director did reach out to vendors for estimates on woodchips. Director is still waiting for a response. Director will reach out again today for an update. If woodchips cannot be brought in, other options will be looked at to meet the requirements. In the meantime, educators will ensure that the woodchips are raked sufficiently under the swings to provide enough energy absorbing material 8.9.4.24 K SWIMMING, WADING AND WATER N/A 8.9.4.24 L FIELD TRIPS N/A 02/28/2025 http://www.nmececd.org 3 of 4 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 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

Corrected Corrected by Mar 28, 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. This was CORRECTED ON SITE. Center just finished remodeling in classes I/T Classroom #3 1:3 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. Corrective Action Plan CORRECTED ON SITE. Had not been posted since remodeling completed 2 Year Old Classroom #4 1:6 8.9.4.21.B.4.:A center must meet the following space requirements. 01/22/2025 http://www.nmececd.org 2 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 2 Year Old Classroom #4 1:6 (continued) Finding 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. Corrective Action Plan CORRECTED ON SITE. Recent remodel was completed and postings had not been put back up until today Preschool Classroom #8 2:10 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. Corrective Action Plan CORRECTED ON SITE Preschool Classroom #7 1:3 8.9.4.21.B.4.:A center must meet the following space requirements. Finding 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. Corrective Action Plan CORRECTED ON SITE

Corrected Corrected by Jan 22, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 12 children's records reviewed, 6 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. The administrative staff will work on correcting this right away and will make sure all paperwork is completed during admission 01/22/2025 http://www.nmececd.org 3 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 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 12 children's records reviewed, 1 is/are missing a signed parent or guardian acknowledgement that the parent handbook had been read and understood. See the Children's Records 8.9.4.22 form for the child(ren) who have this missing. Corrective Action Plan Administrative staff will have the handbook given to the parent today and have them sign the acknowledgement of receipt. Staff will ensure all parents receive the handbook during admission

Corrected Corrected by Feb 24, 2025

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 2 out of 24 staff does/do not have documentation of the 3 credit ECE or an approved equivalent within 12 months of employment. Director stated one educator has completed this and is requesting her certificate and the other is working on hers. 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: Finding Educators did not complete the following training within 3-months: Health and Safety Training 01/22/2025 http://www.nmececd.org 4 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Personnel (continued) mandatory training 5 educators Corrective Action Plan Educators will be working on completing this before the followup

Corrected Corrected by Feb 24, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the swings and slides is not adequate as evidenced by the energy absorbent material is not deep enough. Director is aware of issue and had recently received an estimate for a vendor to maintain the playgrounds at the center

Corrected Corrected by Feb 24, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A leftover, drink is not properly stored; the item is not labeled and dated. Milk was not dated This was CORRECTED ON SITE.

Corrected Corrected by Jan 22, 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 October, November, December. Director stated drill were not completed during the remodel of center. TA was given in regard to an alternative method of conducting the drills. 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 Center was under construction and had not conducted a drill. TA was given regarding alternative methods of conducting drills.

Corrected Corrected by Feb 24, 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 Infant - (6 wk. - 12 mo.) class #2 room(s) used by children. CORRECTED ON SITE. Classes just finished being remodeled and had not posted required postings until today I/T Classroom #3 1:3 8.9.4.29.H.3.:A center: Finding An evacuation plan is not posted in the 18 mo. - 35 mo. Class room(s) used by children. Corrective Action Plan CORRECTED ON SITE. Had not been posted until today as remodeling was just completed. 2 Year Old Classroom #4 1:6 8.9.4.29.H.3.:A center: Finding An evacuation plan is not posted in the 2 yr. old class room(s) used by children. Corrective Action Plan CORRECTED ON SITE. Had not posted until today after recent remodel 01/22/2025 http://www.nmececd.org 7 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830

Corrected Corrected by Jan 22, 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 3 yr. old class room(s) used by children. CORRECTED ON SITE. Postings were put back up during inspection after recent remodel.

Corrected Corrected by Jan 22, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 13 children's records reviewed, 5 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. will obtain and keep in children's records. 01/30/2024 http://www.nmececd.org 2 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Administrative Requirements for Centers: (continued)

Corrected Corrected by Feb 29, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 25 out of 5 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. Will obtain and keep in file.

Corrected Corrected by Feb 29, 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 25 out of 4 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. Will obtain and keep in file.

Corrected Corrected by Feb 29, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the swing sets is not adequate as evidenced by the absence of energy absorbent material - the surface is bare soil. Will get new surface for underneath swing sets. 8.9.4.24.J.4.:Playground equipment shall be inspected and inspections documented weekly. Finding The playground equipment isn't inspected weekly. Corrective Action Plan Will begin to complete weekly inspections. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Feb 29, 2024

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. Will get all food labeled.

Corrected Corrected by Feb 29, 2024

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

A vehicle used for transporting children is not equipped with an operable fire extinguisher. Of the three vans inspected. Will obtain and put in each van. Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Feb 29, 2024

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The equipment in the kitchen are not clean as evidenced by unsanitized refrigerator. . Will clean refrigerator clean. 01/30/2024 http://www.nmececd.org 5 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Feb 29, 2024

Marked corrected in the state record.

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

The center’s fire extinguishers are not tagged with the date of inspection. Will call fire Marshal to get yearly tagged. I/T Classroom #2 8.9.4.29.H.3.l.:fire extinguishers, alarm systems, automatic detection equipment, and other firefighting must be properly maintained and inspected on a least yearly basis; fire extinguishers must be tagged noting the date of inspection; see Paragraph (2) of Subsection E of 8.9.4.29 NMAC for emergency lighting requirements. Finding The center’s fire extinguishers are not tagged with the date of inspection. Corrective Action Plan Will call fire Marshal to get yearly tagged. 2 Year Old Classroom 8.9.4.29.H.3.l.:fire extinguishers, alarm systems, automatic detection equipment, and other firefighting must be properly maintained and inspected on a least yearly basis; fire extinguishers must be tagged noting the date of inspection; see Paragraph (2) of Subsection E of 8.9.4.29 NMAC for emergency lighting requirements. Finding The center’s fire extinguishers are not tagged with the date of inspection. Corrective Action Plan Will call fire Marshal to get yearly tagged. 01/30/2024 http://www.nmececd.org 6 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830

Corrected Corrected by Jan 30, 2024

Marked corrected in the state record.

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

The center’s fire extinguishers are not tagged with the date of inspection. Will call fire Marshal to get yearly tagged. Preschool Classroom #2 8.9.4.29.H.3.l.:fire extinguishers, alarm systems, automatic detection equipment, and other firefighting must be properly maintained and inspected on a least yearly basis; fire extinguishers must be tagged noting the date of inspection; see Paragraph (2) of Subsection E of 8.9.4.29 NMAC for emergency lighting requirements. Finding The center’s fire extinguishers are not tagged with the date of inspection. Corrective Action Plan Will call fire Marshal to get yearly tagged. Preschool Classroom #3 8.9.4.29.H.3.l.:fire extinguishers, alarm systems, automatic detection equipment, and other firefighting must be properly maintained and inspected on a least yearly basis; fire extinguishers must be tagged noting the date of inspection; see Paragraph (2) of Subsection E of 8.9.4.29 NMAC for emergency lighting requirements. Finding The center’s fire extinguishers are not tagged with the date of inspection. Corrective Action Plan Will call fire Marshal to get yearly tagged. School Age Classroom #1 8.9.4.29.H.3.l.:fire extinguishers, alarm systems, automatic detection equipment, and other firefighting must be properly maintained and inspected on a least yearly basis; fire extinguishers must be tagged noting the date of inspection; see Paragraph (2) of Subsection E of 8.9.4.29 NMAC for emergency lighting requirements. Finding The center’s fire extinguishers are not tagged with the date of inspection. Corrective Action Plan Will call fire Marshal to get yearly tagged. School Age Classroom #2 01/30/2024 http://www.nmececd.org 7 of 8 NOAH'S ARK CHRISTIAN PRESCHOOL & DAYCARE 4000830

Corrected Corrected by Feb 29, 2024

Marked corrected in the state record.

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

The center’s fire extinguishers are not tagged with the date of inspection. Will call fire Marshal to get yearly tagged.

Corrected Corrected by Feb 29, 2024

Marked corrected in the state record.