Coronado Prep

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 04/08/2026. Please respond to each deficiency and attach documents as requested for the deficiency it pertains to. Sign and submit your Plan of Correction within 10 business days of receipt. The facility is licensed for 82 Children as a Center. The 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: JENNIFER D Title: owner director Date was completed by submitting a Based on file review and interview at copy of the currenthealth permit inspection, it was observed that the to the licensing agency and health permit expired on6/30/2023. Please upload a copy of your new confirming proper posting on- health inspection and permit to your site. application when they are completed. Please answer all 4 POC questions in 2. Date of Completion: the POC box by 04/24/2026. hazards were immediately addressed.Child safety locks Based on inspection walk through, were installed on all drawers and hazards were observedin some of the cabinets throughout classrooms. The classrooms listed below were observed to be out of theclassrooms to prevent access compliance. Upload photos of to hazardous materials. Any corrections and repairs to the Plan of items previouslyaccessible to Correction by 04/24/2026. Ensure that children were either secured or you answer all 4 questions in the POC box under "remarks." relocated to areas not accessibleto children. Lions - There were un 3. Preventative Measures: Based on staff file review, there were To prevent future occurrences, a staff with missing or expired NV Registry certificates. Staff listed below tracking system has been are missing their NV Registry. Please implemented tomonitor all staff upload proof of NV Registry to the Plan Nevada Registry certification of Correction by 04/24/2026. Ensure status and expiration that you answer all 4 questions in the dates.Administration will conduct POC box under "remarks." routine staff file audits to ensure all requiredcredentials remain Shaylen A, Alexa (Randy) S, Gabriella included as part of the new hire Based on staff file review, it was packet, and administration will observed that the staff listed below are verifycompletion before finalizing missing their Orientation staff files. Ongoing staff file Checklists. Please upload signed and completed Orientation Checklists into audits will beconducted monthly the Plan of Correction by 04/24/2026. to ensure continued compliance. Ensure that you answer all 4 questions in the POCbox under "remarks." 4. Person Responsible: Maria C, Lourdes B, Shaylen A, Gabriella B,Vivienne B Jennifer Sullivan, Director/Owner Alexa Castro, Assistant Director (staff onboarding and file compliance) NAC 323 1. Except as otherwise provided in NAC NAC 323 04/17/202 432A.521 and NRS 432A.177, within 120 6 Deficiency: days after commenci... Based on file review conducted during inspection, it was observed that staff were missing Initial trainings. Staff and trainings missing are listed below. Ensure that staff complete trainings and upload certificates into the Plan of Correction by 04/24/2026. Ensure that you answer all four questions in the POCbox under “remarks” and fill in the “date POC submitted” box. Melissa A - Needs Child Abuse and Neglect Sandy A - Needs 1 hour of , Human Growth and Development or PositiveGuidance Gabriella B - Needs SIDS and Health/Wellness/Obesity Course Vivienne B - Needs CPR/First Aid, Signs of Illn 2. Date of Completion: Based on file review, it was observed that child#8 was missing their signed Completed on 4/13/26 NRS178 form. Please refer to child identifier list under "documents" for 3. Preventative Measures: child names. Please request that child’s parent read and sign this form and To prevent future occurrences, upload into the Plan of Correction by all enrollment files will be 04/24/2026. Ensure that you answer all reviewed forcompleteness prior 4 questions in the POC box. to a child’s first day of attendance. A standardizedenrollment checklist will be used to ensure all required 1. Corrective Action Based on file review conducted during &Verification: inspection, it was observed that staff were missing Initial trainings. Staff and All identified children’s records trainings missing are listed below. were immediately reviewed for Ensure that staff complete trainings and upload certificates into the Plan of accuracyand compliance. Correction by 04/24/2026. Ensure that you answer all four questions in • Children #4, #5, and #9 the POCbox under “remarks” and fill in have up-to-date the “date POC submitted” box. immunization records, which are attached. • Child #6 is no l Based onfile review conducted during on-site inspection, it was observed that therewere children missing their up-to- date Assessment in their file. Please 1439 B. WING _______________________ 04/08/2026 CORONA procedures to ensure that Based on observation duringinspection bottles,formula, and any food- visit, it was observed that the changing related items are not placed near table is located withinclose proximity to the diapering area atany time. a sink that is used for the preparation food and there werebottles with Verification of correction was milk/formula in them that were completed through observed next to the changing pad.Please relocate the changing table administrativeinspection to to an area that is not near where food ensure the food preparation area isprepared.. Please ensure that bottles has been relocated, the barrieris of milk/formula are not in closeproximity in place, and that no bottles or to the changing table/pad. Please upload photos of these corrections formula are stored... covers this, but I was walking state to area to work and the Basedon walk through during facility inspection, it was observed that the staff memebr was having a CuddlyBear Infant classroom failed to meet bathroom emergency. supervision compliance. There were twoteachers present with 8 children. It was Additionally, procedures were observed that a few children werecrying and one teacher was on their phone, exiting the reinforced to ensure that staff do classroom. Ensure thatchildren are given notleave the classroom without activities and that staff are engaged with proper coverage and that all children duringthe activities. Ensure that you answer all 4 questions in the Plan children remainsupervised and ofCorrection. engaged at all times. Verification of correction was completed through dir... walkthroughs will be conducted throughout the day to monitor supervision practices and Based on observation during facility ensure compliance with all licensing visit, itwas observed in the Cuddly requirements. Bears Infant room that the ratio of children tostaff was out of compliance. 4. Person Responsible: The ratios observed were 8:1, one teacher wasobserved on their phone leaving the classroom without another Jennifer Sullivan, Director/Owner staff enteringfor coverage. Please Alexa Castro, Assistant Director (staff supervision and ongoing monitoring) ensure that adequate staff is on duty

The facility is licensed for 82 children as a Center. The census at the time of inspection was 65 children. 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

The facility is licensed for 82 children as a Center. The census at the time of inspection was 69 children. 15 child's files and 12 staff files were reviewed. NAC 4. Fingerprints must be taken and NAC 1. Issue was resolved immediately- This 04/04/202 200.4 applications for investigations must be 200.4 was a rehire and I did not realze her 5 made by: previous prints were invalid (a) Every employee or a resident of the 2. Corrected- April 4, 2025- Imediately after facility who is 18 years of age or older, looing up her record and realizing she other than a resident who remains under needed to b Sydni B. - staff was a re-hire, and did not have prints on file. Have the staff get printed at Livescan, then upload the C and R in NABS by 4/10/25. Complete written Plan of Correction (POC) by 4/17/25. **Sydni's signed/stamped c and r was uploaded in her NABS profile on 4/3/25, same day as inspection. Verified by S. Burdon upon return to the Licensing office. Staff is in process, with required docs uploaded - completed. **Surveyor verified that staff left the facility. Jennifer (owner/director) had her go get printed at Livescan, then she could return to the facility. NAC 306 1. Every caregi The following staff did not have Nevada Registry on file. Obtain either a nv registry email or career ladder cert for each staff, then upload them in the Plan of Correction (POC) by 4/17/25: - Miranda T. - Sandy A. - Kloee D. - Michelle C. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Riva did provide her certifiates including 04/07/202 including a volunteer, and each resident of TB - I misplaced it. 5 the facility shall present to the director of 2. Riva quit before obtaining new copy of the facility, to be placed in the person’s file, certificate written evidence that the p Riva S. did not have a current TB slip on file. Obtain a current TB slip, then upload it in the Plan of Correction (POC) by 4/17/25. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. CPR was scheduled and completed 04/15/202 432A.521 and NRS 432A.177, within 120 2. 4/15/2025 5 days after commencing his or her 3.Schedule CPR prior to peoples expiring employment or position in a child care 4. Jennifer the director is responsible facility, each person who is employed in a child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care 1439 B. WING _______________________ 04/03/2025 CORONADO PREP 2650 SUNRIDGE HEIGHTS PKWY, HENDERSON, NEVADA ,89052 facility shall complete: (a) Any training required by the facility i... Ava S. and Alyssa D. did not have a current CPR card on file. Obtain current CPR cards, then upload them in the Plan of Correction (POC) by 4/24/25.

Staff below required background follow up and were non- compliant, ensure that the items are completed below, then complete the written Plan of Correction (POC) by 11/20/24: Kloee D. - staff did not have fingerprints on file and was not on NABS roster. Have staff get livescan printed, then create a NABS profile and upload the stamped/signed Consent and release form. *Staff left at time of inspection to get fingerprinted, surveyor verified that she left the facility. Jewel M. - staff did not have a NABS profile, but has been previously printed/cleared, expiring 11/11/27. Create a NABS profile,

The facility is licensed for 82 children as a Center. The census at the time of inspection was 78 children. 15 child's files and 16 staff files were reviewed. 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: JENNIFER SULLIVAN Title: director Date: 05/01/2024 REPRESENTATIVE'S SIGNATURE Miranda T. - There was no verification observed/on file that staff had been fingerprinted. The receipt staff received when she got fingerprinted could not be located. Staff will get re-printed at livescan, in order to come into compliance. Upload the stamped C and R in their NABS profile and the Plan of Correction (POC) by 4/25/24. The following children did not have a signed Health Statement on file. Obtain doctor signed health statements, and upload them in the Plan of Correction (POC) by 5/9/24: -Child #1 -Child #9

The facility is licensed for 82 children as a Center. The census at the time of inspection was 55 children. 15 children's files and 16 staff files were reviewed. NRS NRS432A.170.6 A person who is required NRS 1.Sent Kenzi to get fingerprinted, and 12/06/202 170.6 to submit an investigation required pursuant 170.6 uploaded Brittneys information 3 to this section shall not have contact with a 2.12/6/2023 child in a child care facility without 3.upon hire upload background paperwork supervision before the investigation of the in, and found the place that would background and personal history of Please add staff Kelsey and Bitney into NABS to obtain their eligibility memos. NAC 306 1. Every caregiver in a child care facility NAC 306 1. I emailed all of Jenas classes to her to 12/04/202 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: JENNIFER SULLIVAN Title: director Date: REPRESENTATIVE'S SIGNATURE STATEMENT OF DEFI Based on staff binder review, staff Jenna B. needs NV registry, please upload the document into the plan of correction. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Sent Tyler straight to E7 health. 11/30/202 including a volunteer, and each resident of 2. It was corrected on 11/30/23 3 the facility shall present to the director of 3. Put on clander when everyones TB the facility, to be placed in the person’s file, expires written evidence that the person is free from 4. Jennifer Sullivan is responsible communicable tuberculosis. The evidence must be in the form of a report w Based on staff binder report, staff Tyler P. needs negative TB tests results. Please upload the records into the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Class was already taken- It was in binder 05/14/202 432A.521 and NRS 432A.177, within 120 2. took in 2021 1 days after commencing his or her 3. Keep up on 90 day classes- This class employment or position in a child care was completed a few years ago facility, each person who is employed in a 4. Person responsible - Jennifer Sullivan child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care facility shall complete: (a) Any training required by the facility in which the director serves or in which the person is employed for the...

The facility is licensed for 82 children as a Center. The census at the time of inspection was 64 children. 20 children's files and 16 staff files were reviewed. 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: JENNIFER D Title: director Date: 05/19/2023 REPRESENTATIVE'S SIGNATURE SULLIVAN Based on staff binder review, Eliver L. and Erica D. need negative TB test results, staff cannot be in the Center until negative results are obtained. Please upload the records into the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 05/18/202 432A.521 and NRS 432A.177, within 120 1 3 days after commencing his or her employment or position in a child care Alejandra took this class in 2021 facility, each person who is employed in a child care facility, other than a person 3. Organize certificates better. employed in a facility that provides care for ill children, and each director of a child care 4. Jennifer is responsible. facility shall complete: (a) Any training required by the facility in which the director serves or in which the person is employed for the pur... Based on staff binder review, staff Alejandra A. needs child abuse and neglect class. Please upload the certificate into the plan of correction. NAC 340 1. Procedures for admission must provide NAC 340 1. New packets were distrubuted to be filled 05/18/202 the caregiver with sufficient information and out. 3 instruction from the parents to enable the 2. New packets were returned, scaned and caregiver to prepare a record and to make put in binder decisions or act on behalf of the child. 3. Make copy of older sibling paper work 2. Before the admission of a child to a but individual child infor Based on children's files review, three children need a completed admission package, and one child needs emergency medical form, please refer to the identification list to obtain names and upload the documents into the plan of correction. 1439 B. WING _______________________ 05/ Based on children's files review, one child needs release of Infromation form, please refer to the identification list to obtain name and upload the document into the plan of correction. NRS 230 NRS 230 1. Went on webiz to get updated record 05/19/202 Certificate of immunization prerequisite to 2. corected since printing 3 admission to child care facility; conditional 3. Quarterly we update via webiz - This admission; report to Health Division. Except child was missed but records are up to date as otherwise provided in NRS 432A.235 for , no vaccines required at this time accommodation facilit Based on children's files review, one child needs updated vaccination record, please refer to the identification list to obtain name and upload the document into the plan of correction.

The facility is licensed for 82 children as a Center. The census at the time of inspection was 70 children. 20 children's files and 17 staff files were reviewed. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Jordan Connons CPR expired 11/10/22. 12/14/202 432A.521 and NRS 432A.177, within 120 Majority of the staff retook CPR 11/22/22, 2 days after commencing his or her Jordyn was sick, She was rescheduled for employment or position in a child care 12/14/22. facility, each person who is employed in a 2. Corrected 12/14/22 child care facility, other than a person 3. She was scheduled 11/22/22, took test employed in a facility that provides care for on11/04/2022- Which I can provide. ill children, and each director of a child care 4. Jennifer SUllivan the director is facility shall... Jordyn C - has an expired CPR card, have staff obtain a current CPR card and then upload the card into the Plan of Correction (POC) by 12/21/22. **Ensure that CPR is renewed every 2 years prior to expiration.

The facility is licensed for 82 children as a Center. The census at the time of inspection was 73 children. 20 children's files and 16 staff files were reviewed. 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 the onsite Child Care licensing semi inspection conducted in your facility on 11/29/2021. 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: JENNIFER D Title: director Date: 12/07/2021 REPRESENTATIVE'S SIGNATURE SULLIVAN Basedon interview and record review, the facility failed to maintain a daily sign-insheet that included the times of arrival and departure for staff and/orchildren. To ensure times are consistently recorded, please provide instructionto staff and parents and monitor the daily sign-in sheets. 3's room and Lions room did not have accurate children signed in the app NAC 306 1. Every caregiver in a child care facility NAC 306 1. Everyone except Shawntay is done with 12/07/202 must: her classes. But she does have another 60 1 (a) Be at least 16 years of age; days but ill complete this week. Everyo Basedon interview and record review, the facility failed to ensure that within 120days of hire each employee had a completed application or renewal of NevadaRegistry membership. Current Nevada Registry membership was not present forstaff noted on the identifier list. 1439 B. WI Basedon inspection and record review facility failed to ensure all staff had anegative TB. Staff listed on the identifier list were noted to have a missingNegative TB. NAC 320 1. Except as otherwise provided in NRS NAC 320 1. It was done just not filed 12/07/202 432A.177 , within the first 2 weeks after 2. done first week of hire 1 commencing employment, newly employed 3. This is done first week of hire with all members of the staff of a facility must be hiring paperwork- It is part of hire pack given a written and oral orientation program 4. Jennifer Sullivan and HR and be trained in the policies, procedures and programs of the facility by the director or a designee trained by the director. The orientation must address, at a minimum: (a) Any regulatory requirements that govern the facilit... Basedon interview and/or record review, new employees were not given a written andoral orientation and training in the policies, procedures, and programs of thefacility within the first 2 weeks after commencing employment. Staff listed on the identifier list werenoted to have missing orientation. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Most classes done just not printed and 12/07/202 432A.521 and NRS 432A.177, within 120 put in resident log. Ones not taken 1 days after commencing his or her completed employment or position in a child care 2. 127/2021 facility, each person who is employed in a 3. All classes will now be part of training child care facility, other than a person schedule and completed in 30 days of hire employed in a facility that provides care for 4. Jennif... Basedon interview and record review, the facility failed to ensure that within 120days of hire each employee completed the required hours of training in childcare.Staff noted on the identifier list were noted to have missing initialtrainings.

This Statement of Deficiencies was generated as a result of the annual child care licensing inspection conducted on 5/11/21. Reminder: Staff that is missing annual trainings must submit by 5/28/21. NAC 4. Fingerprints must be taken and NAC 1. Second fingerprinting card obtained and 05/19/202 200.4 applications for investigations must be 200.4 mailed with fees and applications to 1 made by: corresponding states for processing. (a) Every employee or a resident of the 2. Cards and associated fees mailed. Can facility who is 18 years of age or older, take up to 6 weeks to obtain. Kara actually ot Based on observation and record review, facility failed to ensure that the backgrounds Eligibility Memo was kept on file. Ensure Eligibility Memos are kept on file at the facility for all staff and volunteers. Staff listed on the identifier list were noted to have missing Eligibility Memorandums. NABs roster needs to be updated prior to license renewal approval. AN and teachers are signed into Based on interview and record review, one program_ System is the facility failed to maintain a daily sign-in sheet that included the times of Bright wheel arrival and departure for staff and/or children. To ensure times are <!--[if !supportLists]-->2. <!--[endif]-- consistently recorded, please provide >Date the corrective action will be instruction to staff and parents and completed. Immediately monitor the daily sign-in sheets. <!--[if !supportLists]-->3. <!--[endif]-- >Changes that will be made to measure that willbe taken to prevent future occurrence of the de Based on inspection >Remind teachers to keep hazards out the following hazards were noted: of each ofchildren. 1. Uncovered electrical outlets. <!--[if !supportLists]-->5. <!--[endif]-- 2. Disinfectant spray accessible to children. >Person responsible Jennifer 3. Toilet snake accessible to children. 4. Toilet plunger accessible to children. 5. Toilet brush accessible to children. 6. Water hose was not completely wrapped for storage. 7. Lions room; cabinets not locked and chemicals were accessible to children. NAC 306 1. Every caregiver in a child care facility NAC 306 05/18/202 must: <!--[if 1439 B. WING _______________________ 05/11/2021 CORONADO PREP 2650 SUNRIDGE HEIGHTS PKWY, HENDERSON, NEVADA ,89052 Based on interview and record review, the facility did not have written evidence that all staff were free from communicable tuberculosis issued within the preceding 24 months. Staff listed on identifier list require current negative TB test verification. NAC 323 1. Except as otherwise provided in NAC NAC 323 05/18/202 432A.521 and NRS 432A.177, within 120 1. The specific action that will be taken 1 days after commencing his or her tocorrect the deficiency and address all employment or position in a child care the following: 1439 B. WING _______________________ 05/11/2021 CORONADO PREP 2650 SUNRIDGE HEIGHTS PKWY, HENDERSON, NEVADA ,89052 facility, each person who is employed in a a. I thought it was any wellness class for child care facility, other than a person thisarea, So especially with... Based on interview and record review, the facility failed to ensure that within 120 days of hire each employee completed the required hours of training in child care. Staff noted on the identifier list were noted to have missing initial trainings. NAC 385 1. The staff of each facility shall: NAC 385 1. Staff reminded that state and health 05/18/202 (a) Provide appropriate and adequate require everything label and dated. No if 1 seating for the children at the facility during whys or buts Division of Based on observation and interview, the staff failed to label each bottle of formula and container of food with the name of the child to whom it belonged and/or the date the formula or food was prepared by the facility of was prepared or purchased by the parent. 1439 B. WING _ Based on observation, interview and review of records, the facility did not assess each child within three months after enrollment in the facility or repeat assessment every six months. Children noted on the identifier list had missing assessments. NAC 520 1. A licensee of a child care facility shall NAC 520 1. Myself and or Ms Ellie usually handle 05/19/202 have a staff which is sufficient in number to bathroom transfers. Date in question Ellie 1 provide physical care, supervision and was covering Brandie as she was on individual attention to each child and allow vacation which left me who was talking with time for interaction between the staff and state. We have also been actively trying to the children to promote the children ' s hire for over 30 days for extra float staff. social compe... Based on investigation the facility failed to provide proper supervision of children. 1. Upon arrival, a child was observed to go to the restroom without supervision. 2. Children on playground with soccer contractors without a facility employee to supervise.

The facility is licensed for 82 children as a Center. The census at the time of inspection was 65 children. 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

The facility is licensed for 82 children as a Center. The census at the time of inspection was 69 children. 15 child's files and 12 staff files were reviewed. NAC 4. Fingerprints must be taken and NAC 1. Issue was resolved immediately- This 04/04/202 200.4 applications for investigations must be 200.4 was a rehire and I did not realze her 5 made by: previous prints were invalid (a) Every employee or a resident of the 2. Corrected- April 4, 2025- Imediately after facility who is 18 years of age or older, looing up her record and realizing she other than a resident who remains under needed to b Sydni B. - staff was a re-hire, and did not have prints on file. Have the staff get printed at Livescan, then upload the C and R in NABS by 4/10/25. Complete written Plan of Correction (POC) by 4/17/25. **Sydni's signed/stamped c and r was uploaded in her NABS profile on 4/3/25, same day as inspection. Verified by S. Burdon upon return to the Licensing office. Staff is in process, with required docs uploaded - completed. **Surveyor verified that staff left the facility. Jennifer (owner/director) had her go get printed at Livescan, then she could return to the facility. NAC 306 1. Every caregi The following staff did not have Nevada Registry on file. Obtain either a nv registry email or career ladder cert for each staff, then upload them in the Plan of Correction (POC) by 4/17/25: - Miranda T. - Sandy A. - Kloee D. - Michelle C. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Riva did provide her certifiates including 04/07/202 including a volunteer, and each resident of TB - I misplaced it. 5 the facility shall present to the director of 2. Riva quit before obtaining new copy of the facility, to be placed in the person’s file, certificate written evidence that the p Riva S. did not have a current TB slip on file. Obtain a current TB slip, then upload it in the Plan of Correction (POC) by 4/17/25. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. CPR was scheduled and completed 04/15/202 432A.521 and NRS 432A.177, within 120 2. 4/15/2025 5 days after commencing his or her 3.Schedule CPR prior to peoples expiring employment or position in a child care 4. Jennifer the director is responsible facility, each person who is employed in a child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care 1439 B. WING _______________________ 04/03/2025 CORONADO PREP 2650 SUNRIDGE HEIGHTS PKWY, HENDERSON, NEVADA ,89052 facility shall complete: (a) Any training required by the facility i... Ava S. and Alyssa D. did not have a current CPR card on file. Obtain current CPR cards, then upload them in the Plan of Correction (POC) by 4/24/25.

Staff below required background follow up and were non- compliant, ensure that the items are completed below, then complete the written Plan of Correction (POC) by 11/20/24: Kloee D. - staff did not have fingerprints on file and was not on NABS roster. Have staff get livescan printed, then create a NABS profile and upload the stamped/signed Consent and release form. *Staff left at time of inspection to get fingerprinted, surveyor verified that she left the facility. Jewel M. - staff did not have a NABS profile, but has been previously printed/cleared, expiring 11/11/27. Create a NABS profile,

The facility is licensed for 82 children as a Center. The census at the time of inspection was 78 children. 15 child's files and 16 staff files were reviewed. 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: JENNIFER SULLIVAN Title: director Date: 05/01/2024 REPRESENTATIVE'S SIGNATURE Miranda T. - There was no verification observed/on file that staff had been fingerprinted. The receipt staff received when she got fingerprinted could not be located. Staff will get re-printed at livescan, in order to come into compliance. Upload the stamped C and R in their NABS profile and the Plan of Correction (POC) by 4/25/24. The following children did not have a signed Health Statement on file. Obtain doctor signed health statements, and upload them in the Plan of Correction (POC) by 5/9/24: -Child #1 -Child #9

The facility is licensed for 82 children as a Center. The census at the time of inspection was 55 children. 15 children's files and 16 staff files were reviewed. NRS NRS432A.170.6 A person who is required NRS 1.Sent Kenzi to get fingerprinted, and 12/06/202 170.6 to submit an investigation required pursuant 170.6 uploaded Brittneys information 3 to this section shall not have contact with a 2.12/6/2023 child in a child care facility without 3.upon hire upload background paperwork supervision before the investigation of the in, and found the place that would background and personal history of Please add staff Kelsey and Bitney into NABS to obtain their eligibility memos. NAC 306 1. Every caregiver in a child care facility NAC 306 1. I emailed all of Jenas classes to her to 12/04/202 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: JENNIFER SULLIVAN Title: director Date: REPRESENTATIVE'S SIGNATURE STATEMENT OF DEFI Based on staff binder review, staff Jenna B. needs NV registry, please upload the document into the plan of correction. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Sent Tyler straight to E7 health. 11/30/202 including a volunteer, and each resident of 2. It was corrected on 11/30/23 3 the facility shall present to the director of 3. Put on clander when everyones TB the facility, to be placed in the person’s file, expires written evidence that the person is free from 4. Jennifer Sullivan is responsible communicable tuberculosis. The evidence must be in the form of a report w Based on staff binder report, staff Tyler P. needs negative TB tests results. Please upload the records into the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Class was already taken- It was in binder 05/14/202 432A.521 and NRS 432A.177, within 120 2. took in 2021 1 days after commencing his or her 3. Keep up on 90 day classes- This class employment or position in a child care was completed a few years ago facility, each person who is employed in a 4. Person responsible - Jennifer Sullivan child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care facility shall complete: (a) Any training required by the facility in which the director serves or in which the person is employed for the...

The facility is licensed for 82 children as a Center. The census at the time of inspection was 64 children. 20 children's files and 16 staff files were reviewed. 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: JENNIFER D Title: director Date: 05/19/2023 REPRESENTATIVE'S SIGNATURE SULLIVAN Based on staff binder review, Eliver L. and Erica D. need negative TB test results, staff cannot be in the Center until negative results are obtained. Please upload the records into the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 05/18/202 432A.521 and NRS 432A.177, within 120 1 3 days after commencing his or her employment or position in a child care Alejandra took this class in 2021 facility, each person who is employed in a child care facility, other than a person 3. Organize certificates better. employed in a facility that provides care for ill children, and each director of a child care 4. Jennifer is responsible. facility shall complete: (a) Any training required by the facility in which the director serves or in which the person is employed for the pur... Based on staff binder review, staff Alejandra A. needs child abuse and neglect class. Please upload the certificate into the plan of correction. NAC 340 1. Procedures for admission must provide NAC 340 1. New packets were distrubuted to be filled 05/18/202 the caregiver with sufficient information and out. 3 instruction from the parents to enable the 2. New packets were returned, scaned and caregiver to prepare a record and to make put in binder decisions or act on behalf of the child. 3. Make copy of older sibling paper work 2. Before the admission of a child to a but individual child infor Based on children's files review, three children need a completed admission package, and one child needs emergency medical form, please refer to the identification list to obtain names and upload the documents into the plan of correction. 1439 B. WING _______________________ 05/ Based on children's files review, one child needs release of Infromation form, please refer to the identification list to obtain name and upload the document into the plan of correction. NRS 230 NRS 230 1. Went on webiz to get updated record 05/19/202 Certificate of immunization prerequisite to 2. corected since printing 3 admission to child care facility; conditional 3. Quarterly we update via webiz - This admission; report to Health Division. Except child was missed but records are up to date as otherwise provided in NRS 432A.235 for , no vaccines required at this time accommodation facilit Based on children's files review, one child needs updated vaccination record, please refer to the identification list to obtain name and upload the document into the plan of correction.

The facility is licensed for 82 children as a Center. The census at the time of inspection was 70 children. 20 children's files and 17 staff files were reviewed. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Jordan Connons CPR expired 11/10/22. 12/14/202 432A.521 and NRS 432A.177, within 120 Majority of the staff retook CPR 11/22/22, 2 days after commencing his or her Jordyn was sick, She was rescheduled for employment or position in a child care 12/14/22. facility, each person who is employed in a 2. Corrected 12/14/22 child care facility, other than a person 3. She was scheduled 11/22/22, took test employed in a facility that provides care for on11/04/2022- Which I can provide. ill children, and each director of a child care 4. Jennifer SUllivan the director is facility shall... Jordyn C - has an expired CPR card, have staff obtain a current CPR card and then upload the card into the Plan of Correction (POC) by 12/21/22. **Ensure that CPR is renewed every 2 years prior to expiration.

The facility is licensed for 82 children as a Center. The census at the time of inspection was 73 children. 20 children's files and 16 staff files were reviewed. 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 the onsite Child Care licensing semi inspection conducted in your facility on 11/29/2021. 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: JENNIFER D Title: director Date: 12/07/2021 REPRESENTATIVE'S SIGNATURE SULLIVAN Basedon interview and record review, the facility failed to maintain a daily sign-insheet that included the times of arrival and departure for staff and/orchildren. To ensure times are consistently recorded, please provide instructionto staff and parents and monitor the daily sign-in sheets. 3's room and Lions room did not have accurate children signed in the app NAC 306 1. Every caregiver in a child care facility NAC 306 1. Everyone except Shawntay is done with 12/07/202 must: her classes. But she does have another 60 1 (a) Be at least 16 years of age; days but ill complete this week. Everyo Basedon interview and record review, the facility failed to ensure that within 120days of hire each employee had a completed application or renewal of NevadaRegistry membership. Current Nevada Registry membership was not present forstaff noted on the identifier list. 1439 B. WI Basedon inspection and record review facility failed to ensure all staff had anegative TB. Staff listed on the identifier list were noted to have a missingNegative TB. NAC 320 1. Except as otherwise provided in NRS NAC 320 1. It was done just not filed 12/07/202 432A.177 , within the first 2 weeks after 2. done first week of hire 1 commencing employment, newly employed 3. This is done first week of hire with all members of the staff of a facility must be hiring paperwork- It is part of hire pack given a written and oral orientation program 4. Jennifer Sullivan and HR and be trained in the policies, procedures and programs of the facility by the director or a designee trained by the director. The orientation must address, at a minimum: (a) Any regulatory requirements that govern the facilit... Basedon interview and/or record review, new employees were not given a written andoral orientation and training in the policies, procedures, and programs of thefacility within the first 2 weeks after commencing employment. Staff listed on the identifier list werenoted to have missing orientation. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Most classes done just not printed and 12/07/202 432A.521 and NRS 432A.177, within 120 put in resident log. Ones not taken 1 days after commencing his or her completed employment or position in a child care 2. 127/2021 facility, each person who is employed in a 3. All classes will now be part of training child care facility, other than a person schedule and completed in 30 days of hire employed in a facility that provides care for 4. Jennif... Basedon interview and record review, the facility failed to ensure that within 120days of hire each employee completed the required hours of training in childcare.Staff noted on the identifier list were noted to have missing initialtrainings.

Reminders: 3 employees need to complete 24 hours continuous hours before licensing year expires 05/31/17. Email certificates to surveyor. Organize employee binder according to Listing of Training form and separate Initial classes from continuous hours. Include Staff Orientation in Employee file. NAC 306 1. Every caregiver in a child care facility NAC 306 1. in serviced employees on policy and must: procedures of infant sleeping procedure in (a) Be at least 16 years of age; childcare- attached info plus sign in sheet (b) Be able to summon help in an 2. Inservice on 5/8/2017 emergency; 3. Infor Based on record review, 7 employees need to register or renew NV Registry. Upload NV Registry email confirmation or copy of certificate. 1439 B. WING _______________________ 05/04/2017 CORONADO PREP 2650 SUNRIDGE Based on record review, Employee #8 did not have TB test in file. Employee may not return to work until results submitted. Upload copy of TB test then place in employee file. NAC 323 1. Except as otherwise provided in NAC 323 1. crystal - I ordered original SIDS- I took 05/11/201 subsection 4 and Based on record review: Employee #1 - 3 hour Child Development Employee #2 - SIDS and 3 hour Child Development Employee #3 - 3 hour Child Development Employee #4 - SIDS and 3 hour Child Development Employee #5 - SIDS and 3 hour Child Development Employee #8 - Signs of Illness with Bloodborne Pathogens and Recognizing and Reporting Child Abuse and Neglect Employee #9 - Signs of Illness with Bloodborne Pathogens and Recognizing and Reporting Child Abuse 1439 B. WING _______________________ 05/04/2017 CORONADO PREP 2650 SUNRIDGE HEIGHTS PKWY, HENDERSON, NEVADA ,89052 and Neglect Do Not Purge Initial classes. You can purge expired items such as TB test, CPR cards, NV Registry. If employees Initial classes are more than 5 years old then employee can take class again to refresh and count towards... Based on observation, Infant was sleeping in bouncy chair in crib and 2 other infants were sleeping on a boppy in the cribs which are not appropriate sleeping devices when children sleep. Children must sleep on firm mattress.

The facility is licensed for 82 children as a Center. The census at the time of inspection was 65 children. 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

The facility is licensed for 82 children as a Center. The census at the time of inspection was 69 children. 15 child's files and 12 staff files were reviewed. NAC 4. Fingerprints must be taken and NAC 1. Issue was resolved immediately- This 04/04/202 200.4 applications for investigations must be 200.4 was a rehire and I did not realze her 5 made by: previous prints were invalid (a) Every employee or a resident of the 2. Corrected- April 4, 2025- Imediately after facility who is 18 years of age or older, looing up her record and realizing she other than a resident who remains under needed to b Sydni B. - staff was a re-hire, and did not have prints on file. Have the staff get printed at Livescan, then upload the C and R in NABS by 4/10/25. Complete written Plan of Correction (POC) by 4/17/25. **Sydni's signed/stamped c and r was uploaded in her NABS profile on 4/3/25, same day as inspection. Verified by S. Burdon upon return to the Licensing office. Staff is in process, with required docs uploaded - completed. **Surveyor verified that staff left the facility. Jennifer (owner/director) had her go get printed at Livescan, then she could return to the facility. NAC 306 1. Every caregi The following staff did not have Nevada Registry on file. Obtain either a nv registry email or career ladder cert for each staff, then upload them in the Plan of Correction (POC) by 4/17/25: - Miranda T. - Sandy A. - Kloee D. - Michelle C. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Riva did provide her certifiates including 04/07/202 including a volunteer, and each resident of TB - I misplaced it. 5 the facility shall present to the director of 2. Riva quit before obtaining new copy of the facility, to be placed in the person’s file, certificate written evidence that the p Riva S. did not have a current TB slip on file. Obtain a current TB slip, then upload it in the Plan of Correction (POC) by 4/17/25. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. CPR was scheduled and completed 04/15/202 432A.521 and NRS 432A.177, within 120 2. 4/15/2025 5 days after commencing his or her 3.Schedule CPR prior to peoples expiring employment or position in a child care 4. Jennifer the director is responsible facility, each person who is employed in a child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care 1439 B. WING _______________________ 04/03/2025 CORONADO PREP 2650 SUNRIDGE HEIGHTS PKWY, HENDERSON, NEVADA ,89052 facility shall complete: (a) Any training required by the facility i... Ava S. and Alyssa D. did not have a current CPR card on file. Obtain current CPR cards, then upload them in the Plan of Correction (POC) by 4/24/25.