8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 4 out of 17 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. 09/22/2025 http://www.nmececd.org 2 of 5 Arcoiris Development Center 2 25576501 Personnel (continued) **CORRECTED ON SITE** Immediate: 2nd in charge had the staff sign the annual statement that was missing from their employee files. Preventative: 2nd in charge will ensure staff sign this annual statement each year and upon hire. Monitoring: 2nd in charge will check files annually to ensure that the statement is signed by all staff.

Corrected Corrected by Sep 22, 2025

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The furniture are not in good repair as evidenced by the changing mat is torn on the changing table. Immediate: 2nd in charge will notify the director of torn changing mat so a new one can be ordered. Preventative: 2nd in charge will have staff complete checks on changing surfaces after each diaper change. Monitoring: 2nd in charge will monitor the changing mat monthly to prevent another citation.

Corrected Corrected by Oct 20, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the large climbable structure is not adequate as evidenced by the absence of energy absorbent material - the surface is grass. Immediate-4-30-25 the Director has found adequate material to correct the deficiency. Preventive/Monitoring-Director states she has a company scheduled to start working on replacing the resilient material in May. Director will ensure material is adequate by checking the regulations. 8.9.4.24 K SWIMMING, WADING AND WATER N/A Building, Ground and Safety Requirements for Centers:

Corrected Corrected by May 30, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the large climbable structure is not adequate as evidenced by the absence of energy absorbent material - the surface is grass. Immediate- 4/2/25. Director will start looking for appropriate material to replace the artificial turf that is in place following the guideline in the regulations. Preventative/Monitoring-Director will ensure that all areas are covered with appropriate resilient material. Director will add the task to her weekly playground inspections to ensure the material is adequate and deep enough.

Corrected Corrected by Apr 30, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground structure equipment is not safe as evidenced by the following: Toddler playground slide structure has a cracked window and the infant playground tree structure has a pieced snapped out. Director will remove the cracked parts on the structure and will have maintenance snap the tree structure in place. Director will continue to do weekly playground observations. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Apr 3, 2025

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS

Exits are not marked with signs having letters at least six inches high and 3/4 inch wide in the Toddler - (12 - 24 mo.) room(s). Director will ensure all exits are marked. Only one exit is marked. Preschool Classroom 8.9.4.29.F.2.a.:All exits must be marked, including fire exits, by signs having letters at least six inches high whose principal strokes are at least three-fourths of an inch wide. Finding Exits are not marked with signs having letters at least six inches high and 3/4 inch wide in the Preschool room(s). Corrective Action Plan Director will ensure all exits are marked. Only one exit is marked. 03/06/2025 http://www.nmececd.org 4 of 5 Arcoiris Development Center 2 25576501

Corrected Corrected by Apr 3, 2025

Marked corrected in the state record.

8.9.4.29 · F EXITS AND WINDOWS (continued)

Exits are not marked with signs having letters at least six inches high and 3/4 inch wide in the Before/Afterschool room(s). Director will ensure all exits are marked. Only one exit is marked.

Corrected Corrected by Apr 3, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 9 children's records reviewed, 1 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. Director has requested copies of records and will ensure that all records are filed. 09/25/2024 http://www.nmececd.org 2 of 6 Arcoiris Development Center 2 25576501 Administrative Requirements for Centers: (continued)

Corrected Corrected by Oct 23, 2024

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: CPR Training Training is expired, the Director has scheduled class for next week 8.9.4.23.B.2.c.:New staff members working directly with children regardless of the number of hours per week will complete the 45-hour entry level course or approved three-credit early care and education course or an equivalent approved by the department prior to or within six months of employment. Substitutes are exempt from this requirement. Finding From the review of staff records, it was determined that 9 out of 17 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. Corrective Action Plan Director will ensure this is done. 8.9.4.23.B.2.b.:All new educators regardless of the number of hours per week will complete the following training within three (3) months of their date of hire. 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 Corrective Action Plan Director will ensure that this is done.

Corrected Corrected by Oct 23, 2024

Marked corrected in the state record.

8.9.4.24 · G PHYSICAL ENVIRONMENT

Learning centers/areas in the 3 yr. old class room(s) do not clearly define the learning centers/areas. Director will ensure this is done. Classroom #4 8.9.4.24.G.2.:Each center is clearly defined, using shelves and furniture. Finding Learning centers/areas in the Preschool class room(s) do not clearly define the learning centers/areas. Corrective Action Plan Director will ensure this is done. Classroom #5 8.9.4.24.G.2.:Each center is clearly defined, using shelves and furniture. Finding Learning centers/areas in the 4 yr. old class room(s) do not clearly define the learning centers/areas. Corrective Action Plan Director will ensure this is done.

Corrected Corrected by Oct 23, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground basketball equipment is not safe as evidenced by the following: not securely anchored. ***CORRECTED ON SITE**** 09/25/2024 http://www.nmececd.org 4 of 6 Arcoiris Development Center 2 25576501 Services and Care of Children in Centers: (continued)

Corrected Corrected by Oct 23, 2024

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

A drink is not properly stored; the item is not labeled and dated. ****CORRECTED ON SITE****

Corrected Corrected by Sep 25, 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. ****CORRECTED ON SITE**** Director will ensure that all containers are labeled and dated when opened.

Corrected Corrected by Mar 15, 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 1 out of 1 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. the educator has not been able to complete the second half of the training due to no availability. Next available date is in June. Services and Care of Children in Centers:

Corrected Corrected by Jul 5, 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 1 out of 16 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. one Educator has completed the 1st part of the course, is waiting on availability for the second part of the course. Services and Care of Children in Centers:

Corrected Corrected by Feb 22, 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. The Director is currently working with the Fire Marshall to obtain the inspection.

Corrected Corrected by Feb 22, 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 1 out of 16 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. Director states staff member has enrolled in the classes. 8.9.4.23.B.2.k.:Infant and toddler educators must have at least four hours of training in infant and toddler care annually and within three months of starting work. The four hours will count toward the 24-hour requirement. Finding It was observed that 1 out of 4 infant and toddler care givers failed to complete at least four hours of training in infant and toddler care annually or within six months of starting work. Corrective Action Plan Director will ensure training is completed

Corrected Corrected by Jan 8, 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 call again to set up appointment.

Corrected Corrected by Jan 8, 2024

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 there were 36 children present at the center. ***The children were sent home during the visit*** ****CORRECTED ON SITE**** Director will ensure that she will not take walk ins without checking capacity.

Corrected Corrected by Oct 3, 2023

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 16 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. Director will ensure staff signs off and check once a month. 8.9.4.22.F.1.d.:dates of hire and termination; Finding From the review of staff records, it was determined that 6 out of 16 staff records does/do not include dates of hire and termination. See Staff Records 8.9.4.22 form for staff with this missing information. Corrective Action Plan Director will update staff records. 8.9.4.22.F.1.h.:documentation of all appropriate training by date, time, hours and area of competency; Finding From the review of staff records, it was determined that 16 out of 16 staff records does/do not include documentation of training by date, time, hours and area of competency or a training certificate. See Staff Records 8.9.4.22 form for staff with missing documentation. Corrective Action Plan Director will ensure staff signs off and check once a month. 8.9.4.22.F.1.o.:signed acknowledgment that the staff have read and understand the personnel handbook; Finding From the review of staff records, it was determined that 2 out of 16 staff records does/do not include signed acknowledgement that the personnel handbook had been read and understood. See Staff Records 8.9.4.22 form for staff who need to complete the acknowledgement. Corrective Action Plan Director will ensure staff signs off and check once a month. 10/03/2023 http://www.nmececd.org 3 of 9 Arcoiris Development Center 2 25576501

Corrected Corrected by Oct 13, 2023

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 16 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. Director will check files oce a month. 8.9.4.23.B.2.a.:The director will develop and document an orientation and training plan for new staff members and volunteers and will provide information on training opportunities. The director will have on file a signed acknowledgment of completion of orientation by employees, volunteers and substitutes as well as the director. New staff members will participate in an orientation before working with children. Initial orientation will include training on the following: Finding From the review of staff records, it was determined that 4 out of 16 new staff does/do not have documentation of orientation training. See Staff Records 8.16.2.22 form for staff with missing documentation. Corrective Action Plan Director will check files once a month. 8.9.4.23.B.2.k.:Infant and toddler educators must have at least four hours of training in infant and toddler care annually and within three months of starting work. The four hours will count toward the 24-hour requirement. Finding It was observed that 1 out of 4 infant and toddler care givers failed to complete at least four hours of training in infant and toddler care annually or within six months of starting work. Corrective Action Plan Director will check files once a month. 10/03/2023 http://www.nmececd.org 4 of 9 Arcoiris Development Center 2 25576501 Personnel and Staffing Requirements for Centers: (continued)

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.23 · C STAFF/CHILD RATIOS AND GROUP SIZES

The center groups children by age. The required staff/child ratio for the Age in group: infants - 1:6 or fraction of group thereof. The observed staff/child ratio was 1:8. ***CORRECTED ON SITE***** a second educator arrived at classroom, ratio is now 2:8 School Age Classroom 8.9.4.23.C.2.b.:Each activity/interest area will have a posted capacity, which may vary according to the activity and size of the space, and will not exceed the group size requirement as specified in Paragraph (1) of Subsection C of 8.9.4.23 NMAC; Finding The center failed to post the capacity for each activity/interest area. 1 out of 1 classrooms failed to post the capacity for each activity/interest area. Corrective Action Plan Director will check classroom area once month for capacity. Services and Care of Children in Centers:

Corrected Corrected by Oct 3, 2023

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

Playground big structure equipment is not safe as evidenced by the following: chipped or peeling paint. Director will paint structure, will add primer paint 8.9.4.24.J.3.:A center will place sufficient energy absorbing surfaces beneath climbing structures, swings, and slides (as determined by Subsection N of 8.9.4.8 NMAC). Based on the consumer product safety commission (CPSC) playground guidelines, grass, artificial turf, and rubber play mats are not energy absorbent material. Finding The fall zone underneath the swing is not adequate as evidenced by the absence of energy absorbent material - the surface is carpet or unapproved artificial turf. Corrective Action Plan Director will add another soft surface.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.28 · A-H TRANSPORTATION REQUIREMENTS FOR CENTERS

Transportation log does not include names of children , does not include drop off times for all children being transported, does not include pick up times for all children being transported, was not kept for a minimum of 12 months for review. Director will ensure logs are filled out each day and kept in file Building, Ground and Safety Requirements for Centers:

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.29 · A HOUSEKEEPING

The fixtures are not in good repair as evidenced by the floor molding is missing and the paint is peeling off. Director will either repair or paint, and will ensure inspections are made more often 10/03/2023 http://www.nmececd.org 7 of 9 Arcoiris Development Center 2 25576501 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.29 · C MECHANICAL SYSTEMS

Water coming from a faucet is above 110 degrees Fahrenheit. ***Water temperature is 133 degrees Fahrenheit*** Director will look into getting a new boiler and or adjusting temperature. Preschool Room 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. ***Water temperature is 136 degrees Fahrenheit*** Corrective Action Plan Director will look into getting a new boiler and or adjusting temperature. Toddler 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. ***Water temperature is 130 degrees Fahrenheit*** Corrective Action Plan Director will look into getting a new boiler and or adjusting temperature. Early School Age 8.9.4.29.C.5.:Water coming from a faucet will be below 110 degrees (Fahrenheit). A center will install a tempering valve ahead of all domestic water-heater piping. Finding Water coming from a faucet is above 110 degrees Fahrenheit. ***Water temperature is 120 degrees Fahrenheit*** Corrective Action Plan Director will look into getting a new boiler and or adjusting temperature. 10/03/2023 http://www.nmececd.org 8 of 9 Arcoiris Development Center 2 25576501 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Nov 3, 2023

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 is waiting for Fire Marshall, will call to schedule again. 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 Director will modify form and implement quarterly.

Corrected Corrected by Nov 3, 2023

Marked corrected in the state record.

8.9.4.21 B (3)C CAPACITY OF CENTERS 8.9.4.21 · C INCIDENT REPORTING REQUIREMENTS

The center failed to immediately report any incidents involving suspected child abuse and neglect to children's protective services and local law enforcement. ***The center failed to report an incident involving suspected child neglect to children's protective services and local law enforcement after receiving direction from the Licensing Department on 08/08/2023*** The center will review the incident reporting requirements with all staff members, the director will create a memorandum and will have the staff members acknowledge they read and understand the requirements. The center will report any incident of suspected abuse or neglect to children's protective services and law enforcement. Administrative Requirements for Centers:

Corrected Corrected by Sep 8, 2023

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 16 staff records does/do not include a background check. See Staff Records 8.9.4.22 form for staff with this missing information. ***The center failed to obtain a provisional background check clearance letter before allowing an educator to work with children; the educator was left alone with the children in the classroom for an unknown amount of time. The educator had inappropriate behaviors towards an 11-year-old female by sending her inappropriate text messages during an unknown period of time. *** ***During an on-site visit, Licensing Surveyors reviewed the staff records to verify they all have a background check clearance. Upon reviewing the staff records, it was found that 5 employees present did not have a provisional background check clearance and were allowed to be in the classrooms with children. The 5 educators were sent home and notified they will need to wait until the center receives their background check clearance to return to work. *** The center will obtain a provisional background check before allowing a person to be around children. The director will give a prospective employee the documents they need to submit to obtain a background check. The center will provide trainings too prospective employees to complete at home during the waiting period.

Corrected Corrected by Sep 8, 2023

Marked corrected in the state record.