8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 children's records reviewed, 1 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: Director will contact the parents. 05/13/2025 http://www.nmececd.org 2 of 6 Cri Cri Day Care Center LLC 4000200 Admin/Licensure (continued) Preventive/Monitoring: Director will audit files periodically and ensure all forms are filled out upon registration. 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 2 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. Corrective Action Plan Immediate: Director will contact the parents. Preventive/Monitoring: Director will audit files periodically and ensure all forms are filled out upon registration.

Corrected Corrected by Jun 16, 2025

Marked corrected in the state record.

8.9.4.22 · F PERSONNEL RECORDS

The center failed to have 1 out of 5 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: Director will speak to staff and ensure all forms are filled out and signed accordingly. Preventive/Monitoring: Directo will audit files periodically.

Corrected Corrected by Jun 16, 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. 05/13/2025 http://www.nmececd.org 3 of 6 Cri Cri Day Care Center LLC 4000200 Personnel (continued) Immediate: Director will speak to staff and ensure they complete the training. Preventive/Monitoring: Directo will audit files periodically and ensure all staff is registered to take the required trainings upon hiring.

Corrected Corrected by Jun 16, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the play structure is not adequate as evidenced by the energy absorbent material is not deep enough. Immediate: Director will place an order for more resilient material. Preventive/Monitoring: Director will add task on her calendar to check the resilient material periodically. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Jun 16, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 3 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. The director will have the parent provide an updated immunization record for the child. 12/06/2024 http://www.nmececd.org 2 of 6 Cri Cri Day Care Center LLC 4000200 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 3 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. Corrective Action Plan The director will have the parents fill out Dr. name/ Dr. contact Information. 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 3 children's records reviewed, 1 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan The director will have the parent fill out the medical condition/ allergies section. 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 3 children's records reviewed, 1 is/are missing an enrollment agreement form signed by the parent or guardian with an outline of services and costs. See the Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan The director will have the parent sign the enrollment agreement. 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 3 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 The director will have the parent sign the parent handbook acknowledgment form. 12/06/2024 http://www.nmececd.org 3 of 6 Cri Cri Day Care Center LLC 4000200 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the Slide is not adequate as evidenced by the energy absorbent material is not uniformly spread over the fall zone area. The director will be racking the sand under the slide, if more sand needs to be added the director will add more sand. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

8.9.4.29 · H SAFETY COMPLIANCE

A copy of the latest fire inspection is not posted in the center. The director will email the current fire inspection to the compliance officer. 12/06/2024 http://www.nmececd.org 5 of 6 Cri Cri Day Care Center LLC 4000200 Building, Ground and Safety Requirements for Centers: (continued)

Corrected Corrected by Jan 6, 2025

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 3 children's records reviewed, 1 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 director will check the children's files monthly to ensure the required information is on file. 05/14/2024 http://www.nmececd.org 2 of 5 Cri Cri Day Care Center LLC 4000200 Administrative Requirements for Centers: (continued)

Corrected Corrected by Jun 14, 2024

Marked corrected in the state record.

8.9.4.23 · B STAFF QUALIFICATIONS AND TRAINING

It was observed that 2 out of 2 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. The director will check the staff files monthly to ensure the training certificates are on file. The director will instruct the educators to complete the required trainings in a timely manner,

Corrected Corrected by Jun 14, 2024

Marked corrected in the state record.

8.9.4.24 · J OUTDOOR PLAY AREAS

The fall zone underneath the climbing structure and slide is not adequate as evidenced by the energy absorbent material is not deep enough. The director will instruct the educators to check the resilient material daily when they take their students outside to ensure the sand is not compacted. The director will instruct the maintenance personnel to rake the sand twice a week. 8.9.4.24 K SWIMMING, WADING AND WATER N/A

Corrected Corrected by Jun 14, 2024

Marked corrected in the state record.

8.9.4.22 · E CHILDREN'S RECORDS

Of the 2 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. The director will create a new form which will include all required information for each child. 8.9.4.22.E.2.a.:Information on any allergies or medical conditions suffered by the child. 11/09/2023 http://www.nmececd.org 2 of 5 Cri Cri Day Care Center LLC 4000200 Admin/Licensure (continued) Finding Of the 2 children's records reviewed, 1 is/are missing information on allergies or medical conditions. See Children's Records 8.9.4.22 form for the child(ren) with missing information. Corrective Action Plan The director will create a new form which will include all required information for each child.

Corrected Corrected by Dec 8, 2023

Marked corrected in the state record.

8.9.4.25 · D KITCHENS

Food is not appropriately stored or adequately protected from insects, rodents and other vermin. ***CORRECTED ON SITE** The director will instruct the kitchen personnel to immediately put food in a container or sealed bag.

Corrected Corrected by Nov 9, 2023

Marked corrected in the state record.