8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS (continued)

The child in the preschool classroom was left unattended when the child was left asleep in the classroom while the other children and educators were outside on the playground. Room(s): Personnel

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 5 out of 15 01/07/2026 http://www.nmececd.org 2 of 6 La Petite Academy Inc. 7292 4000305 Personnel (continued) person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. See Staff Records 8.9.4.22 form for staff with this missing information. Immediate Action: Director will have all staff sign the statement on 1/15/26 for their staff meeting. Preventative Action: Director will have all staff sign the statement every January for the new year during the staff meeting for that month. Any new staff that come on throughout the year will sign the day they start. Ongoing Action: Director will audit staff files quarterly to ensure all documents are signed and put in the files.

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

Educators did not complete the following training: Health and Safety Training 1 out of 15 staff. Immediate Action: Director let educator know on 1/7 that she needs to complete the Health and Safety Training. Preventative Action: Director will ensure that all educators are taking the Health and Safety training within 3 months of when they start. Ongoing Action: Director will audit files quarterly to ensure all trainings are being completed.

Corrected Corrected by Feb 7, 2026

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, adhesive tape, scissors, nonporous gloves. 01/07/2026 http://www.nmececd.org 4 of 6 La Petite Academy Inc. 7292 4000305 Admin/Licensure (continued) Immediate Action: Director will order new first aid kit today 1/7/26. Preventative Action: Director will ensure that all items needed are in the first aid kit. Ongoing Action: Director will go through the first aid kits once a month to make sure they have everything that they need in them. 8.9.4.26 C MEDICATION N/A Illness Requirements for Centers:

Corrected Corrected by Feb 7, 2026

Marked corrected in the state record.

8.9.4.23 · A PERSONNEL AND STAFFING REQUIREMENTS

A child in the Toddler Room was left unattended when the Toddler Room went outside to the playground. The child was left alone for around 5 minutes before another staff member found the child sitting alone at the table. Immediate Action: Starting on 8/18/25, Director or member of management will supervise transitions to/from playground to provide on the spot coaching and to perform a sweep to ensure that all children are accounted for. Preventative Action: Starting on 8/18/25 Management will conduct daily random face to name checks to ensure compliance. All educators will be retrained on active supervision on face to name procedures. Logs of the retraining will be kept and reviewed by the District Manager. Also, only one classroom will be allowed on the playground at a time. Ongoing Monitoring: The District Manager will review face to names during all school visits, provide feedback and training to the Director and Management Team.

Corrected Corrected by Sep 22, 2025

Marked corrected in the state record.

8.9.4.24 · H SOCIAL-EMOTIONAL RESPONSIVE ENVIRONMENT

Educators in the 2 year old classroom are not actively engaged with children as seen on camera footage. There were children playing and laying in the shelves and another child standing on a chair and jumping off and the educator was not paying attention to the children. On 2/19/ 25 the educator in the 2 year old classroom was let go. 2/25/25 the Director is going into the classroom to coach if the educators need help and coming up with ways to keep the children actively engaged. Ongoing the Director will be watching camera footage to ensure that all the educators and children are actively engaged.

Corrected Corrected by Mar 25, 2025

Marked corrected in the state record.

8.9.4.21 · A LICENSING REQUIREMENTS

The applicant for initial licensure does not have current written approval from the environmental health authority for the facility's kitchen where meals are prepared and served. Co-Director stated that the inspection took place recently, the paperwork has just been misplaced at the moment as they have had to adjust to the Director leaving in December.

Corrected Corrected by Feb 23, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 4 out of 14 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. On 1/23/25 Co-Director was made aware of the missing First Aide/CPR training. 1/24/25 Co-Director will call to make an appointment to have the educators take the training. There are 4 new educators that will be taking the training as well. Ongoing the Co-Director will check files and ensure that all trainings have not expired.

Corrected Corrected by Feb 23, 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. On 1/23/25 Co-Director was made aware that the Fire Inspection has been expired. On 1/24/25 Co-Director will get the phone number for Fire Marshal and call them to schedule a date to come out. Ongoing the Co-Director will make a note to call when the fire inspection is about to expire so they can have someone come out before it expires.

Corrected Corrected by Feb 23, 2025

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 a serious injury. The center did not notify licensing of an incident that occurred where a child found a syringe outside on the playground and put it in their mouth. Center will meet conditions outlined in the COO. 8.9.4.21.C.:INCIDENT REPORTING REQUIREMENTS: Finding The center failed to notify parents or guardians in writing of an incident regarding a child finding a syringe on the playground and putting it in their mouth. The parent was not made aware of the incident or given an incident report until the next day after it happened. Corrective Action Plan Center will meet conditions outlined in the COO. 12/09/2024 http://www.nmececd.org 2 of 5 La Petite Academy Inc. 7292 4000305 Administrative Requirements for Centers:

Corrected Corrected by Dec 9, 2025

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 a serious injury, any known change in an educator’s health condition or use of medication that impairs his or her ability to provide for the health, safety or welfare of children in care. The center did not notify licensing of an incident that occurred involving a child chewing on Suboxone. Center will meet conditions outlined in the COO. Administrative Requirements for Centers:

Corrected Corrected by Jun 28, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 7 out of 18 person(s) providing care to sign an annual statement that they have, or have never had, an arrest or substantiated referral to a child protective services agency. See Staff Records 8.9.4.22 form for staff with this missing information. All staff will sign statement annually going forward. 01/26/2024 http://www.nmececd.org 2 of 5 La Petite Academy Inc. 7292 4000305 Administrative Requirements for Centers: (continued)

Corrected Corrected by Feb 18, 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. Director will ensure an annual fire inspection gets completed.

Corrected Corrected by Feb 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: Melatonin Sleep Spray. Facility has been proactive and implemented policies for medication and personal staff belongings in the 09/26/2023 classrooms. http://www.nmececd.org 3 of 4 La Petite Academy Inc. 7292 4000305 Illness Requirements for Centers:

Corrected Corrected by Sep 26, 2023

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 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 speak to parents today and will get updated shot records. 07/20/2023 http://www.nmececd.org 2 of 5 La Petite Academy Inc. 7292 4000305 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 20, 2023

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

The temperature in rooms used by children exceeds 82 degrees Fahrenheit. Did work order to get it fixed.

Corrected Corrected by Jul 31, 2023

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

The center does not have documentation that a request for fire inspection had been made to the fire authority whose policy does not provide for an annual inspection of the center. Will contact and schedule them to come in. 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 Will get drills done by the end of the month.

Corrected Corrected by Aug 20, 2023

Marked corrected in the state record.