Auntie Chelles & Papa Bears Childcare/preschool

This statement of deficiencies was generated as a result of an annual inspection conducted at your facility on 11.03.25. The facility is licensed for 12 as a group child care home. The census at the time of inspection was 12 children. 3 staff files and 10 child files were reviewed at the time of inspection. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE

This statement of deficiencies was generated as a result of an on site semi annual inspection at your facility on 5.20.25. The facility is licensed for 12 children as a group care. The census at the time of visit was 12 children. 0 staff and 0 child files were reviewed and will be audited at the renewal inspection. There were no regulatory deficiencies noted at the time of visit. Licensing reminders: -Develop a routine to monitor climbing blocks on playground and repair rips and tears as needed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after re

This Statement of Deficiencies was generated as a result of an annual inspection on 11/25/24. The facility is licensed for 12 children as a Child Care facility. The census at the time of the survey was 9. 10 children’s files were reviewed and 3 employee files were reviewed. Reminders and recommendations: If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: ROCHELLE MONIZ Title: Owner/childcare provider Date: 12/01/2024 REPRESENTATIVE'S SIGNATURE LEWIS 726 B. WING _______________________ 11/25/2024 AUNTIE CHELLES & PAPA BEARS CHILDCARE/PRESCHOOL 2509 PINEBROOK DRIVE, CARSON CITY, NEVADA ,89701 -Ensure documents for new children are completed and incorporated... Based on observation and interview on 11/25/24, facility failed to have sufficient caregivers supervising children during outdoor play. No staff were present outside for a period of time during survey leaving children unsupervised. -Please ensure caregiver is physically present while children are engaging in outdoor play

This Statement of Deficiencies was generated as a result of a semi- annual inspection on 5/24/24. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 4. 4 children’s files were reviewed and 3 employee files and 3 pet files were reviewed. There were no regulatory deficiencies noted at the time of inspection. Reminders and Recommendations: -Staff #1 t.b. test expires 6/8/24 -Recommend fence panels be replaced as discussed to prevent potential splinter hazards If deficiencies are cited, an approved plan of correction must be returned within

This Statement of Deficiencies was generated as a result of an annual inspection on 11/7/23. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 10. 10 children’s files were reviewed and 6 employee files were reviewed. There were no regulatory deficiencies noted at the time of inspection. Reminders and Recommendations: -Staff #3 needs 1 additional hour Child Development by 11/12/23 The following need to be completed to renew your annual license: -All application documents and requirements completed -Annual training hours: Staff #1 and St

This Statement of Deficiencies was generated as a result of a semi- annual inspection on 5/31/23. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 10. 10 children’s files were reviewed and 5 employee files were reviewed. Reminders and Recommendations: -Update/upload NABS by 6/6/23 as discussed -Child #5 needs an assessment by 8/22/23 If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: ROCHELLE MONIZ- Based on interview and record review on 5/31/23 the below listed child did not have a current immunization record or exemption on file at the facility. Obtain and file a current immunization record for the child listed. Discard old immunization records upon obtaining most current. -Child #1 needs 5th DTaP, 4th IPV, 2nd MMR, and 2nd Varicella -Child #2 needs MMR, 2nd Hep B, Hep A, and Varicella NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. Carpet cleaning was scheduled at time of 06/03/202 too large to wash in a washing machine inspection 3 must be vacuumed not less than one Based on observation, interview and record review on 5/31/23, carpeted floors/rugs too large for washing were not cleaned once every three months or more often if necessary. Please ensure cleaning of carpets and rugs occurs as required and document dates of cleaning. -Last documented carpet cleaning was 11/11/23

This Statement of Deficiencies was generated as a result of an annual inspection on 12/5/22. The facility is licensed for 12 children as a group care. The census at the time of survey was 8 children. 9 children’s files and 2 staff files were reviewed. Reminders and recommendations: -Ensure an adult is outside with children at all time, supervision cannot take place from door way. -Follow up with Carson City Health regarding cooking for children. -Ensure school age children are signed out, when they leave for school. -Submit Certificate of Compliance when receives from State Fire. All required Based on observation and interview on 12/5/22 the facility was found to have hazards as listed below. -Broken fence boards. Submit a picture of fence repairs. -Peeling paint on pirate ship. Submit a picture of peeling areas sanded/free from peeling paint. 726 B. WING ____________ Based on observation days, and intend to complete each fire drill and interview on 12/5/22 the facility had no in the first week of each month moving record that a fire drill was held at least once forward to prevent this from happening every month. Submit documentation of fire again. drill.

ThisStatement of Deficiencies was generated as a result of a semi-annualinspection on 6/30/22. The facility is licensed for 12 children as a group care. The census at the time If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: ROCHELLE MONIZ- Title: Owner Date: 07/13/2022 REPRESENTATIVE'S SIGNATURE LEWIS STATEMENT OF DEFICIENCIE Based on record review and interview on 6/30/22, the facility did not ensure that information provided by the parent before admission included a written authorization signed by a parent which allows emergency and medical care. Secure missing authorization for the children listed below. -Child #5 Based on record review and interview on 6/30/22 the facility did not ensure that information provided by the parent before admission included a written transportation permission form signed by a parent.. Secure missing authorization for the children listed below. -Child #6 -Child #7 -Child #9 -Child # Based on the record review and interview on 6/30/22, the facility failed to have forms available which allow a parent to release information pertaining to his child. Make release of information forms available. Secure signed form for the child listed. -Child #9 NRS 230 NRS 230 I have a copy of current immunization 07/11/202 Certificate of immunization prerequisite to record for child #5 and I have discarded the 2 admission to child care facility; conditional old one. I have the current copy of Childs #5 admission; report to Health Division. Except immunizations in child's records/folder as as Based on interview and record review on 6/30/22, the below listed children did 726 B. WING _______________________ 06/30/2022 AUNTIE CHELLES & PAPA BEARS CHILDCARE/PRESCHOOL 2509 PINEBROOK DRIVE, CARSON CITY, NEVA

The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 9. 4 children’s files were reviewed and 2 employee files were reviewed. There were no regulatory deficiencies noted at the time of inspection. Reminders and Recommendations: -Redistribute resilient surface to ensure adequate coverage around elevated surfaces, the pirate ship. -Ensure blankets and towels from outside are being washed after every use. -Child #1 needs an assessment by 1/3/22. -Disaster drill is due The following need to be completed to renew your annual license: -All requi

This Statement of Deficiencies was generated as a result of a semi- annual inspection on 5/12/21. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 9. 3 children’s files were reviewed and 6 employee files were reviewed. There were no regulatory deficiencies noted at the time of inspection. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE

This Statement of Deficiencies was generated as a result of an annual inspection on 12/8/20. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 10. 4 children’s files were reviewed and 6 employee files were reviewed. There were no regulatory deficiencies noted at the time of inspection. The following need to be completed to renew your annual license: -All application documents and requirements completed -Fire approval -Staff #1 and Staff #2 need 8 hours of annual training including 2 in Child Wellness If deficiencies are cited, an appro

This statement of deficiencies was generated as a result of an on site semi annual inspection at your facility on 5.20.25. The facility is licensed for 12 children as a group care. The census at the time of visit was 12 children. 0 staff and 0 child files were reviewed and will be audited at the renewal inspection. There were no regulatory deficiencies noted at the time of visit. Licensing reminders: -Develop a routine to monitor climbing blocks on playground and repair rips and tears as needed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after re

This Statement of Deficiencies was generated as a result of an annual inspection on 11/25/24. The facility is licensed for 12 children as a Child Care facility. The census at the time of the survey was 9. 10 children’s files were reviewed and 3 employee files were reviewed. Reminders and recommendations: If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: ROCHELLE MONIZ Title: Owner/childcare provider Date: 12/01/2024 REPRESENTATIVE'S SIGNATURE LEWIS 726 B. WING _______________________ 11/25/2024 AUNTIE CHELLES & PAPA BEARS CHILDCARE/PRESCHOOL 2509 PINEBROOK DRIVE, CARSON CITY, NEVADA ,89701 -Ensure documents for new children are completed and incorporated... Based on observation and interview on 11/25/24, facility failed to have sufficient caregivers supervising children during outdoor play. No staff were present outside for a period of time during survey leaving children unsupervised. -Please ensure caregiver is physically present while children are engaging in outdoor play

This Statement of Deficiencies was generated as a result of a semi- annual inspection on 5/24/24. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 4. 4 children’s files were reviewed and 3 employee files and 3 pet files were reviewed. There were no regulatory deficiencies noted at the time of inspection. Reminders and Recommendations: -Staff #1 t.b. test expires 6/8/24 -Recommend fence panels be replaced as discussed to prevent potential splinter hazards If deficiencies are cited, an approved plan of correction must be returned within

This Statement of Deficiencies was generated as a result of an annual inspection on 11/7/23. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 10. 10 children’s files were reviewed and 6 employee files were reviewed. There were no regulatory deficiencies noted at the time of inspection. Reminders and Recommendations: -Staff #3 needs 1 additional hour Child Development by 11/12/23 The following need to be completed to renew your annual license: -All application documents and requirements completed -Annual training hours: Staff #1 and St

This Statement of Deficiencies was generated as a result of a semi- annual inspection on 5/31/23. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 10. 10 children’s files were reviewed and 5 employee files were reviewed. Reminders and Recommendations: -Update/upload NABS by 6/6/23 as discussed -Child #5 needs an assessment by 8/22/23 If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: ROCHELLE MONIZ- Based on interview and record review on 5/31/23 the below listed child did not have a current immunization record or exemption on file at the facility. Obtain and file a current immunization record for the child listed. Discard old immunization records upon obtaining most current. -Child #1 needs 5th DTaP, 4th IPV, 2nd MMR, and 2nd Varicella -Child #2 needs MMR, 2nd Hep B, Hep A, and Varicella NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. Carpet cleaning was scheduled at time of 06/03/202 too large to wash in a washing machine inspection 3 must be vacuumed not less than one Based on observation, interview and record review on 5/31/23, carpeted floors/rugs too large for washing were not cleaned once every three months or more often if necessary. Please ensure cleaning of carpets and rugs occurs as required and document dates of cleaning. -Last documented carpet cleaning was 11/11/23

This Statement of Deficiencies was generated as a result of an annual inspection on 12/5/22. The facility is licensed for 12 children as a group care. The census at the time of survey was 8 children. 9 children’s files and 2 staff files were reviewed. Reminders and recommendations: -Ensure an adult is outside with children at all time, supervision cannot take place from door way. -Follow up with Carson City Health regarding cooking for children. -Ensure school age children are signed out, when they leave for school. -Submit Certificate of Compliance when receives from State Fire. All required Based on observation and interview on 12/5/22 the facility was found to have hazards as listed below. -Broken fence boards. Submit a picture of fence repairs. -Peeling paint on pirate ship. Submit a picture of peeling areas sanded/free from peeling paint. 726 B. WING ____________ Based on observation days, and intend to complete each fire drill and interview on 12/5/22 the facility had no in the first week of each month moving record that a fire drill was held at least once forward to prevent this from happening every month. Submit documentation of fire again. drill.

ThisStatement of Deficiencies was generated as a result of a semi-annualinspection on 6/30/22. The facility is licensed for 12 children as a group care. The census at the time If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: ROCHELLE MONIZ- Title: Owner Date: 07/13/2022 REPRESENTATIVE'S SIGNATURE LEWIS STATEMENT OF DEFICIENCIE Based on record review and interview on 6/30/22, the facility did not ensure that information provided by the parent before admission included a written authorization signed by a parent which allows emergency and medical care. Secure missing authorization for the children listed below. -Child #5 Based on record review and interview on 6/30/22 the facility did not ensure that information provided by the parent before admission included a written transportation permission form signed by a parent.. Secure missing authorization for the children listed below. -Child #6 -Child #7 -Child #9 -Child # Based on the record review and interview on 6/30/22, the facility failed to have forms available which allow a parent to release information pertaining to his child. Make release of information forms available. Secure signed form for the child listed. -Child #9 NRS 230 NRS 230 I have a copy of current immunization 07/11/202 Certificate of immunization prerequisite to record for child #5 and I have discarded the 2 admission to child care facility; conditional old one. I have the current copy of Childs #5 admission; report to Health Division. Except immunizations in child's records/folder as as Based on interview and record review on 6/30/22, the below listed children did 726 B. WING _______________________ 06/30/2022 AUNTIE CHELLES & PAPA BEARS CHILDCARE/PRESCHOOL 2509 PINEBROOK DRIVE, CARSON CITY, NEVA

The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 9. 4 children’s files were reviewed and 2 employee files were reviewed. There were no regulatory deficiencies noted at the time of inspection. Reminders and Recommendations: -Redistribute resilient surface to ensure adequate coverage around elevated surfaces, the pirate ship. -Ensure blankets and towels from outside are being washed after every use. -Child #1 needs an assessment by 1/3/22. -Disaster drill is due The following need to be completed to renew your annual license: -All requi

This Statement of Deficiencies was generated as a result of a semi- annual inspection on 5/12/21. The facility is licensed for 12 children as a Group Care facility. The census at the time of the survey was 9. 3 children’s files were reviewed and 6 employee files were reviewed. There were no regulatory deficiencies noted at the time of inspection. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE