8.9.4.21 · B CAPACITY OF CENTERS

The center failed to post the maximum capacity of the playground on the doors to the playground. Immediate action: Today, 12/16/25 director got the capacity from licensing. A sign will be created and hung up today. Preventive action: Director will ensure sign stays posted and does not get removed. Compliance monitoring: Will do monthly walk throughs to ensure all signage is still up.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 9 out of 11 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: Have all staff sign the annual statement. Preventative action: At the beginning of the year orientation will have all staff sign the annual statement and post on bulletin board. Compliance monitoring: Director will make sure forms are signed and will do quarterly checks to make sure form is signed and updated. 8.9.4.22.F.1.:A licensee shall keep and maintain a complete up-to-date file in ECECD’s professional development information system (PDIS), for each staff member, including substitutes and volunteers working more than six hours of any week and having direct contact with the children. If the center chooses to retain duplicate physical copies of these records, these records shall be stored in a secure location for the privacy of the staff members. New information shall be updated in a timely manner in PDIS. Providers will have six months to comply from the date these regulations are promulgated. Records shall contain at a minimum the following: Finding From the review of staff records, it was determined that 9 out of 11 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. Corrective Action Plan Immediate action: Director will get the cards from CPR instructor today, 12/16/25, and email them to licensing. Preventative action: Will check annually at staff orientation to ensure CPR is up to date and in their files. Compliance monitoring: Director will do file review quarterly to ensure no one is expired. 12/16/2025 http://www.nmececd.org 3 of 6 Turquoise Trail Early Childhood Center 25638546

Corrected Corrected by Jan 16, 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. 3 out of 3 classrooms failed to post the capacity for each activity/interest area. Immediate action: Director will print out signs today to have them posted. Preventative action: Director will do weekly walk throughs to ensure all signs are posted. Compliance monitoring: Hold teachers accountable for setting up their centers to ensure capacity is posted. Services and Care of Children in Centers:

Corrected Corrected by Jan 16, 2026

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 September, October, November, December. 12/16/2025 http://www.nmececd.org 5 of 6 Turquoise Trail Early Childhood Center 25638546 Admin/Licensure (continued) Immediate action: Director will get with the person responsible for scheduling fire alarms and have drills scheduled monthly for the rest of the year. Preventative action: Director will meet with teachers at the beginning of the month and make sure they are aware fire drills are to be completed monthly. Compliance monitoring: Will make sure director is aware of fire drills and have them completed monthly.

Corrected Corrected by Jan 16, 2026

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 12 out of 12 staff having direct contact with the children, does/do not have a complete file as required in 8.9.4.22F. See Staff Records 8.9.4.22 form for staff with an incomplete file. All staff did have a background check done and in their file. Immediate Action: starting today5/12/25, Pre K coordinator will create files just for Early Childhood. Preventative Action: Pre K coordinator will review staff files monthly to ensure all records are up to date. Compliance monitoring: Pre K Coordinator will conduct monthly checks to ensure all records are up to date. 05/12/2025 http://www.nmececd.org 2 of 6 Turquoise Trail Early Childhood Center 25638546 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jun 9, 2025

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

The water bottles brought from home for children in all 3 classrooms are not labeled. Immediate action: Today 5/12/25, Pre K Coordinator will send an email asking all teachers to have water bottles labeled with children's names. Preventative Action: Pre K Coordinator will conduct weekly walk throughs to ensure water bottles are labeled. Compliance monitoring: Pre K Coordinator will conduct weekly walk throughs to ensure water bottles are labeled.

Corrected Corrected by Jun 9, 2025

Marked corrected in the state record.

8.9.4.26 · B FIRST AID REQUIREMENTS

The center’s first aid kit does not contain soap. Immediate Action: Soap was ordered to be placed in the first aid kits, this will be done today 5/12/25. Preventative Action: Pre K coordinator will conduct monthly checks on first aid kits to ensure they are complete. Compliance monitoring: Pre K coordinator will conduct monthly checks on first aid kits to ensure they are complete. 8.9.4.26 C MEDICATION N/A Illness Requirements for Centers:

Corrected Corrected by Jun 9, 2025

Marked corrected in the state record.

8.9.4.29 · E LIGHTING, LIGHTING FIXTURES AND ELECTRICAL

Electrical outlets within reach of children in Room 1 are not safety outlets and they do not have protective covers. Immediate Action: 5/12/25 Pre K Coordinator has ordered the outlet covers. Preventative Action: Pre K Coordinator will do weekly walk throughs to ensure outlets are covered. Compliance monitoring: PreK Coordinator will do weekly walk throughs to ensure outlets are covered. Preschool Classroom #2 8.9.4.29.E.3.b.:All electrical outlets within reach of children will be safety outlets or will have protective covers. Finding Electrical outlets within reach of children in Room 2 are not safety outlets and they do not have protective covers. Corrective Action Plan Immediate Action: 5/12/25 Pre K Coordinator has ordered the outlet covers. Preventative Action: Pre K Coordinator will do weekly walk throughs to ensure outlets are covered. Compliance monitoring: PreK Coordinator will do weekly walk throughs to ensure outlets are covered.

Corrected Corrected by Jun 9, 2025

Marked corrected in the state record.

8.9.4.21 · B (3)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. 5/14/2024- Teachers will post classroom capacity, and makes sure they don't fall down. 5/14/2024- Director will conduct daily walk through inspections. Effective immediately during weekly meetings Director will remind educators that capacity needs to be visible

Corrected Corrected by Jun 14, 2024

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 environmental health inspection report. 5/14/2024- Director will conduct a second follow-up for a environmental inspection. 5/14/2024- Operational manager will also follow up with environmental inspection. Effective Next school year there will be an in-house Admin who will monitor compliance

Corrected Corrected by Jun 14, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 9 children's records reviewed, 3 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. 5/14/2024- Admin Staff will ask children's families to obtain updated files 5/14/2024- Reminders have been sent out to parents to make sure all files are up to date. Effective immediately Reminders will be continued to be sent out quarterly for families to have up to date files. 8.9.4.22.E.2.b.:The name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. Emergency contact numbers must be kept up to date at all times. Finding Of the 9 children's records reviewed, 2 is/are missing the name and telephone number of two people in the local area to contact in an emergency when a parent or guardian cannot be reached. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan 5/14/2024- Admin staff will ask parents for another emergency contact 5/14/2024- Reminders have been sent out to parents to make sure all files are up to date. Effective immediately Reminders will be continued to be sent out quarterly for families to have up to date files. 05/14/2024 http://www.nmececd.org 3 of 6 Turquoise Trail Early Childhood Center 25638546 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jun 14, 2024

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

From the review of staff records, it was determined that 9 out of 1 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. 5/14/2024- Director will follow up with CPR Coordinator 5/14/2024- Administrative staff will conduct a follow up with CPR coordinator, to ensure all certifications are given to staff. Effective immediately for future employees Director and admin staff will conduct a follow up for certification.

Corrected Corrected by Jun 14, 2024

Marked corrected in the state record.

8.9.4.24 · B NAPS OR REST PERIOD

Staff responsible for sleeping children in the Preschool class room(s) do not remain with the children and are not physically available to the children. Educator was asleep at her desk away from the children. Director will conduct a all staff meeting to go over team building training and chain of command.

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.24 · D DIAPERING AND TOILETING

The diaper changing surface in the Preschool class room(s) is unclean. The changing mats had dirt build up underneath. Will get cleaned up and send proof to licensing. Will add to cleaning checklist.

Corrected Corrected by Jan 12, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 5 children's records reviewed, 3 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. 12/13/2023 http://www.nmececd.org 2 of 5 Turquoise Trail Early Childhood Center 25638546 Administrative Requirements for Centers: (continued)

Open Not marked corrected in the state record

Open / not marked corrected.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 10 out of 16 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. Will have staff sign statements. 08/08/2023 http://www.nmececd.org 2 of 4 Turquoise Trail Early Childhood Center 25638546 Administrative Requirements for Centers: (continued)

Corrected Corrected by Aug 25, 2023

Marked corrected in the state record.