8.9.4.42 · C Training

From the review of staff records, it was determined that 2 out of 3 new staff does/do not have documentation of orientation training. See Staff Records 8.16.2.42 form for staff with missing documentation. The educators missing the orientation will complete the orientation and will sign acknowledging. Services & Care of Children

Corrected Corrected by Oct 25, 2023

Marked corrected in the state record.

8.9.4.41 · E Personnel Records

The center failed to have 6 out of 6 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. The center will Print out sheet, and post on main board up front for parents, etc. to see, with information on what it is.

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.42 · A Personnel and Staffing Requirements

The child(ren) in the School Age class classroom was/were left unattended when children were observed walking to the bathroom by themselves with no supervision from teachers. The children were unsupervised for an unknown amount of time.. the center will gather all the children that need the restroom into a group and walk them to the bathroom, they then will have the kids stand against the wall until everyone is finished, and then walm back to class.

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.42 · C Training

From the review of staff records, it was determined that 3 out of 6 new staff does/do not have documentation of orientation training. See Staff Records 8.16.2.42 form for staff with missing documentation. For every employee, the center will dedicate a few extra minutes before the shift starts to explain and show what they need to do. 08/29/2023 http://www.nmececd.org 2 of 5 Let the Children Come After School Care 4000207 (continued) Services & Care of Children

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.43 · A Guidance

Of the 4 children's records reviewed, 4 is/are missing a signed parent or guardian acknowledgement that the guidance policy had been read and understood. See the Children's Records 8.16.2.41form for the child(ren) who have this missing. the center will print out sheets and staple in back of handbook, for parents to sign and give back, once fully read.

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.46 · A-H Transportation Requirements

A vehicle used for transporting children is not equipped with a first-aid kit. The center will keep one first aide kit in the front of the van with driver and passenger. 08/29/2023 http://www.nmececd.org 3 of 5 Let the Children Come After School Care 4000207

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.46 · A-H Transportation Requirements (continued)

Providers did not conduct frequent head counts on all trips and when loading and unloading the vehicle. The center will print out the log and once everyone gets back, will log hours they arrived with however many kids they had with them. Buildings, Grounds & Safety

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.47 · C Mechanical Systems

Water coming from a faucet is not below 110 degrees Fahrenheit. ***Water temperature is 116 degrees Fahrenheit*** The center will most likely have maintenance see if they can switch the temperature lower.

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.

8.9.4.47 · D Lighting, Lighting Fixtures and Electrical

The program does not have emergency lighting that turns on automatically when electrical service is disrupted. ***The emergency lights in the entrance are not working*** The center will call Maintenace and see what needs to be done to fix the lights.

Corrected Corrected by Sep 29, 2023

Marked corrected in the state record.