Creative Kids-Wigwam

During the inspection the following was observed: - Staff on file without current TB *Upload proof of correction to SOD and answer the four POC questions. 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: NICOLE JONES Title: Director Date: 04/24/2026 REPRESENTATIVE'S SIGNATURE During the inspection the following was observed: - Child files missing emergency medical authorization Please see child Identifier List *Upload proof of correction to SOD and answer the four POC questions. NAC 350 1. Every licensee of a facility shall adopt a NAC 350 1. Went through child files and got 04/22/202 written statement which: remaining signatures and correct 6 (a) Sets forth the general services to be documentation offered to the children; 2. April 22, 2026 (b) Provides for the special needs of each 3. We now have a complete understanding child; of what is to be included in the child files (c) States the requirements for admission and have a system in place moving forward, and procedures for enrollment; to have two admin review files before (d) Sets forth fees and any plan for ... During the inspection the following was observed: -Child files missing NRS 4321. 178 forms -Child files missing Transportation forms -Child files missing Permission to release forms Please see Child Identifier List *Upload proof of correction to SOD and answer the four POC questions. NAC 430 1. Each facility, including, without limitation, NAC 430 1. Confirm all children have completed 04/22/202 a family home and a group home, shall assessment done at the right time 6 have an early care and education program. 2. April 22, 2026 2. Each facility described in subsection 1 3. Coach and mentor tea During the inspection the following was observed: -Child file missing assessments Please see Child Identifier List *Upload proof of correction to SOD and answer the four POC questions.

This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 03/16/2026. 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 206 children as a Center. The census at the time of survey was 60 children. 0 children's files and 0 staff files were reviewed. Files will be reviewed at an AdHoc inspection at a later date. 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: NICOLE JONES Title: Director Date: 04/02/2026 REPRESENTATIVE'S SIGNATURE... During the inspection the following was observed: - Maria G has expired eligibility memo - Crystalyn R needs to be added to NABS - Lacie V needs to be added to NABS - Falicia E needs to be added to NABS *Upload proof of correction to SOD and answer the four POC questions. NAC 4. Fingerprints must be taken and NAC 1. Consent and release forms have been 04/02/202 200.4 applications for investigations must be 200.4 uploaded into NABS for all listed 6 made by: employees. Documentation verification is (a) Every employee or a resident of the uploaded. facility who is 18 years of age or older, 2. It During the inspection the following was observed: - Broom and dust pans accessible to children - Rm 4- outlet covers - large dramatic play area outlet covers - large dramatic play area tearing in carpets - Yellow/read rocket play structure has cracking in red panel - Chipped walls in classrooms - Bathroom floors need deep cleaning *Upload proof of correction to SOD and answer the four POC questions. During the inspection the following was observed: - Maria G was without a current TB, please complete TB before next shift *Upload proof of correction to SOD and answer the four POC questions.

The facility is licensed for 206 children as a Center. The census at the time of investigation was 66 children. 0 children's files and 0 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 on-site State licensure survey conducted at your facility on 10/29/2025. The facility is licensed for 206 Children as a Center. The census at the time of the survey was 53 children and 13 staff. Files were not reviewed during this inspection visit but will be reviewed at the next inspection. Reminders: 1. Please clean up trash on the sod/grass on the right side playground. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR' Based on observation of the playground during walk through inspection, it was observed that there were safety hazards on the playgrounds. Please see below for items observed to be out 2196 B. WING _______________________ 10/29/2025 4. The director is responsible for maintaining the fire and disaster drill log to Based on a review of logs for Fire Drills, ensure compliance the last documented Fire Drill was on 06/13/2025. Please complete and document a Fire drill for the month of October 2025 and upload an updated log into the Plan of Correction by 11/14/2025. Fire drills must be completed and logged every month. Ensure that you answer all 4questions in the Plan of Correction. NAC 302 1. A licensee of a child care facility shall not NAC 302 1. New child locks were installed on the 11/13/202 knowingly appoint a person as Based on inspection walk through, hazards were observed in some of the classrooms. The classrooms listed below were observed to be out of compliance. Upload photos of corrections and repairs to the Plan of Correction by 11/14/2025. Ensure that you answer all 4 questions in the POC box under "remarks." Room 1 - There was an unlocked cabinet under the changing table with diaper cream and Vaseline, the counter edge near the sink had unfinished wood with sharp edges. Please ensure cabinets are locked and refinish the wood and upload photos of correction. Room 2 - There was an unlocked cabinet und Based on observation during walk- through inspection, it was observed that Room 3 and Room 5 had some water bottles that were missing name labels, ensure that water bottles are labeled with first and last names of children. Please upload photos into the Plan of Corrections to reflect water bottle corrections and ensure that you answer all 4questions in the Plan of Correction by 11/14/2025. basis for wear and tear on furniture and toys so that it can be repaired or removed Based on observation during inspection as needed visit, it was observed that there were 4. The director is responsible for making equipment hazards found in some sure that quality sweeps are done to ensure compliance with safety standards. classrooms. Please see below for details. Upload photos of corrections and repairs to the Plan of Correction by 11/14/2025. Ensure that you also answer all 4 questions in the POC box. Room 1 - The green and brown couches had the edges of the cushions with material peeling of

The facility is licensed for 206 children as a Center. The census at the time of investigation was 85 children. 0 children's files and 0 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

Staff file review. Email Annual Trainings to Surveyor by 5/9/2025. Jasmine B. - Needs 9 hours of continued training Vivian C. - Needs 3 hours of continued training Tanea K. - Needs 20 hours of continued training Ciara J. - Needs 8 hours of continued training Alicia C. - Needs 1 hour of continued training 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: BRITTANY KENDALL Title: Director Date: 05/28/2025 REPRESENTATIVE'S SIGNATURE Based on file review, Staff, Carrie P. is not on the NABS roster and is missing their signed, stamped, Consent and Release form and staff Sonja S. is missing her Memo of eligibility. Please have staff Carrie P. re-printed and upload a stamped Consent and Release form into NABS. Please also upload an updated NABS roster and Memo for Soja S. into the Plan of Correction by 5/13/2025. Ensure that you answer all 4 questions in the Plan of Correction. NAC 306 1. Every caregiver in a child care facility NAC 306 1. All staff missing NV registry were placed 05/13/202 must: on a temporary admin leave u 2196 B. WING _______________________ 04/29/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123 Based on staff file review, there were staff who did not have NV Registry certificates. Please upload proof of NV Registryto the Plan of Correction by 05/13/2025. Ensure that you answer all 4 questionsin the POC box. Heather M. Moani T. Alicia Jasmine B. Vivian C. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Employees were removed from schedule 05/13/202 432A.521 and NRS 432A.177, within 120 until they turned in their required 5 days after commencing his or her classes/Certificates that are completed employment or position in a child care were uploaded facility, each person who is employed in a 2. 5/13/25 child care facility, other than a person 3.Employees will n... 2196 B. WING _______________________ 04/29/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 03/12/2025. The facility is licensed for 206 Children as a Center. The census at the time of the survey was 73 children and 11 staff. 15 children’s files were reviewed, and 0 staff files were reviewed. Items Due to be uploaded in application by 3/28/2025 1. Local Business license 2. Renewed Liability insurance 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 O Based on inspection walkthrough, hazards were observed in some of theclassrooms and on the playground. The classrooms listed below were observed to be out ofcompliance. Upload photos of corrections and repairs to the Plan of Correctionby 3/28/2025. Ensure that you answer all 4 questions in the Plan ofCorrection. Playground near room 5 and 6 - water fountain has calcium build-up that is green and gray, please resurface or repair and upload photos to the plan of correction. TownCenter bathroom - trash can needs a lid Room 6 - Drawer with a green handle that was unlocked with scissors in it and Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review NV Registry certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 308 1. Whenever a child care facility is in NAC 308 1. All employees will submit their training 03/28/202 operation, each caregiver on duty must requirements 5 have completed training for the recognition 2. 4/4/25 of signs and symptoms of illn Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review CPR and first Aid certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 310 1. Every member of the staff of a facility, NAC 310 1. All employees will submit their training 03/28/202 including a volunteer, and each resident of requirements 5 the facility shall present to the director of 2. 4/4/25 the facility Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review TB test forms. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 320 1. Except as otherwise provided in NRS NAC 320 1. All employees will submit their training 03/28/202 432A.177 , within the first 2 weeks after requirements 5 commencing employment, newly employed 2. 4/4/25 members of the staff of a facility must be 3. All staff will be required to submit their given a written and oral orientation program training requirements within60 days of Hire and be trained in the policies, procedures 4. The director is respo... Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Orientation forms. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. All employees will submit their training 03/28/202 432A.521 and NRS 432A.177, within 120 requirements 5 days after commencing his or her 2. 4/4/25 2196 B. WING _______________________ 03/12/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123 employment or position in a child care 3. All staff will be required to submit their facility, each person who is employed in a trainin... Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Initial training certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 326 1. During each 12-month licensing period NAC 326 1. All employees will submit their training 03/28/202 immediately succeeding the completion of requirements 5 the initial training required pursuant to NAC 2. 4/4/25 432A.323, each dire Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Annual continued training certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. Based on filereview during inspection, it was observed that child #7, #8, #14 and #15 were missing their Health Statement. Please refer to childidentifier list for name of child. Please request that child’s parent schedule requestsa signed health statement for their child and returns to director for thechild’s file. Upload a copy of this form into the Plan of Correction by 3/28/2025. Ensure that you answer all 4 questions in the Plan ofCorrection by 3/28/2025. NAC 385 1. The staff of each facility shall: NAC 385 1. All cups were labeled properly that were 03/17/202 (a) Provide appropriate and Based on walk through duringfacility inspection, it was observed that some children’s cups were notlabeled in Room 1 and Room 3. All children’s cups must belabeled with names and booster seat needs to be cleaned. Please upload photos oflabeled cups into the Plan of Corrections by 3/28/2025. Ensure that you answer allfour questions in the Plan of correction by 3/28/2025.

This Statement of Deficiencies was generated as a result of theon-site State licensure inspection conducted at your facility on 02/13/2025. Pleaserespond to each deficiency and attach documents as requested for the deficiencyit pertains to. Sign and submit your Plan of Correction within 10 business days ofreceipt. Inspection consensus, the facility is licensed for 206 children asa center. The census at the time of survey was 81 children. 0 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: BRITTANY KENDALL Title: Director Date: 02/13/2025 REPRESENTATIVE'S SIGNATURE 2196 B. WING _______________________ 02/13/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., L... Based on facility observation, classrooms wereobserved to have inadequate supervision. In the Toddler room, three differentchildren were standing on a toy drum as the staff changed a diaper on anotherchild. Two children were fighting. One child was holding onto a shelf whilestanding on a toy drum.as another child grabbed him from behind and heldhim. Room 10 the wall preventsappropriate supervision. The reportedallegation is substantiated.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/18/2024. The facility is licensed for 206 Children as a center. The census at the time of survey was 77 children and 18 staff. Reminders: • Please add children names to all cups • Please store plunger (early child pre-school, room #1) in an are that 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 SIG Based on observation of the playground, during inspection on 10/18/2024, the flooring on the big slide is coming off. This is the playground located by the preschool. Please repair the slide and upload photos by 11/01/2024. Please notifySurveyor via email when photos have been uploaded.

The facility is licensed for 206 children as a Center. The census at the time of investigation was 109 children. O children files and 0 staff files were reviewed. NAC 1. Except as otherwise provided in NAC NAC 1. The last minute drop off was moved to a 05/02/202 5205 432A.290 and 432A.546, a licensee of a 5205 different classroom to maintain ratios 4 child care center, child care institution, 2. 05/02/2024 accommodation facility, facility for special 3. Parents were given a cut off of 9:30 am events, nursery for infants and toddlers or for drop off and are required to let admin special needs facility shall, between the know if their student will be late so the hours of 6:30 a.m. and 9:00 p.m., abide by classroom remains in compliance with ratios the following staffing levels in each 4. The... Based on the observation, the facility failed to provide an adequate number of staff for the number of children in care. Ensure adequate staff are in each classroom to maintain appropriate 2196 B. WING _______________________ 05/02/2024

This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 03/16/2026. 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 206 children as a Center. The census at the time of survey was 60 children. 0 children's files and 0 staff files were reviewed. Files will be reviewed at an AdHoc inspection at a later date. 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: NICOLE JONES Title: Director Date: 04/02/2026 REPRESENTATIVE'S SIGNATURE... During the inspection the following was observed: - Maria G has expired eligibility memo - Crystalyn R needs to be added to NABS - Lacie V needs to be added to NABS - Falicia E needs to be added to NABS *Upload proof of correction to SOD and answer the four POC questions. NAC 4. Fingerprints must be taken and NAC 1. Consent and release forms have been 04/02/202 200.4 applications for investigations must be 200.4 uploaded into NABS for all listed 6 made by: employees. Documentation verification is (a) Every employee or a resident of the uploaded. facility who is 18 years of age or older, 2. It During the inspection the following was observed: - Broom and dust pans accessible to children - Rm 4- outlet covers - large dramatic play area outlet covers - large dramatic play area tearing in carpets - Yellow/read rocket play structure has cracking in red panel - Chipped walls in classrooms - Bathroom floors need deep cleaning *Upload proof of correction to SOD and answer the four POC questions. During the inspection the following was observed: - Maria G was without a current TB, please complete TB before next shift *Upload proof of correction to SOD and answer the four POC questions.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/29/2025. The facility is licensed for 206 Children as a Center. The census at the time of the survey was 53 children and 13 staff. Files were not reviewed during this inspection visit but will be reviewed at the next inspection. Reminders: 1. Please clean up trash on the sod/grass on the right side playground. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR' Based on observation of the playground during walk through inspection, it was observed that there were safety hazards on the playgrounds. Please see below for items observed to be out 2196 B. WING _______________________ 10/29/2025 4. The director is responsible for maintaining the fire and disaster drill log to Based on a review of logs for Fire Drills, ensure compliance the last documented Fire Drill was on 06/13/2025. Please complete and document a Fire drill for the month of October 2025 and upload an updated log into the Plan of Correction by 11/14/2025. Fire drills must be completed and logged every month. Ensure that you answer all 4questions in the Plan of Correction. NAC 302 1. A licensee of a child care facility shall not NAC 302 1. New child locks were installed on the 11/13/202 knowingly appoint a person as Based on inspection walk through, hazards were observed in some of the classrooms. The classrooms listed below were observed to be out of compliance. Upload photos of corrections and repairs to the Plan of Correction by 11/14/2025. Ensure that you answer all 4 questions in the POC box under "remarks." Room 1 - There was an unlocked cabinet under the changing table with diaper cream and Vaseline, the counter edge near the sink had unfinished wood with sharp edges. Please ensure cabinets are locked and refinish the wood and upload photos of correction. Room 2 - There was an unlocked cabinet und Based on observation during walk- through inspection, it was observed that Room 3 and Room 5 had some water bottles that were missing name labels, ensure that water bottles are labeled with first and last names of children. Please upload photos into the Plan of Corrections to reflect water bottle corrections and ensure that you answer all 4questions in the Plan of Correction by 11/14/2025. basis for wear and tear on furniture and toys so that it can be repaired or removed Based on observation during inspection as needed visit, it was observed that there were 4. The director is responsible for making equipment hazards found in some sure that quality sweeps are done to ensure compliance with safety standards. classrooms. Please see below for details. Upload photos of corrections and repairs to the Plan of Correction by 11/14/2025. Ensure that you also answer all 4 questions in the POC box. Room 1 - The green and brown couches had the edges of the cushions with material peeling of

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 2/13/2024. The facility is licensed for 206 children as a Center. The census at the time of investigation was 97 children. NAC 1. Except as otherwise provided in NAC NAC 1. Staff were retrained regarding the face to 09/16/202 5205 432A.290 and 432A.546, a licensee of a 5205 name procedure to make sure ratios are 4 child care center, child care institution, documented properly (Sign in Sheets accommodation facility, facility for special depicted inaccurate information because events, nursery for infants and toddlers or teachers forgot to sign in and out properly) special needs facility shall, between the 2. 09/16/2024 If deficiencies are cited, an approved plan of corre... Based on attendance sheets on 1/10/2024 the PK-2 room was put of ration with 32:1, ratio should be 12:1, two additional caregivers were needed to support ratios. On 1/10/2024, the early preschool room was out of ration with 16:1, ratio should be 9:1, an additional caregiver was needed to support ratios. On 1/11/2024, the Two's 1 was out of ratio with 13:1, ratio should be 9:1, an additional caregiver was needed to support ratios.

The facility is licensed for 206 children as a Center. The census at the time of investigation was 85 children. 0 children's files and 0 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

Staff file review. Email Annual Trainings to Surveyor by 5/9/2025. Jasmine B. - Needs 9 hours of continued training Vivian C. - Needs 3 hours of continued training Tanea K. - Needs 20 hours of continued training Ciara J. - Needs 8 hours of continued training Alicia C. - Needs 1 hour of continued training 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: BRITTANY KENDALL Title: Director Date: 05/28/2025 REPRESENTATIVE'S SIGNATURE Based on file review, Staff, Carrie P. is not on the NABS roster and is missing their signed, stamped, Consent and Release form and staff Sonja S. is missing her Memo of eligibility. Please have staff Carrie P. re-printed and upload a stamped Consent and Release form into NABS. Please also upload an updated NABS roster and Memo for Soja S. into the Plan of Correction by 5/13/2025. Ensure that you answer all 4 questions in the Plan of Correction. NAC 306 1. Every caregiver in a child care facility NAC 306 1. All staff missing NV registry were placed 05/13/202 must: on a temporary admin leave u 2196 B. WING _______________________ 04/29/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123 Based on staff file review, there were staff who did not have NV Registry certificates. Please upload proof of NV Registryto the Plan of Correction by 05/13/2025. Ensure that you answer all 4 questionsin the POC box. Heather M. Moani T. Alicia Jasmine B. Vivian C. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Employees were removed from schedule 05/13/202 432A.521 and NRS 432A.177, within 120 until they turned in their required 5 days after commencing his or her classes/Certificates that are completed employment or position in a child care were uploaded facility, each person who is employed in a 2. 5/13/25 child care facility, other than a person 3.Employees will n... 2196 B. WING _______________________ 04/29/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123

The facility is licensed for 206 children as a Center. The census at the time of investigation was 66 children. 0 children's files and 0 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 on-site State licensure survey conducted at your facility on 03/12/2025. The facility is licensed for 206 Children as a Center. The census at the time of the survey was 73 children and 11 staff. 15 children’s files were reviewed, and 0 staff files were reviewed. Items Due to be uploaded in application by 3/28/2025 1. Local Business license 2. Renewed Liability insurance 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 O Based on inspection walkthrough, hazards were observed in some of theclassrooms and on the playground. The classrooms listed below were observed to be out ofcompliance. Upload photos of corrections and repairs to the Plan of Correctionby 3/28/2025. Ensure that you answer all 4 questions in the Plan ofCorrection. Playground near room 5 and 6 - water fountain has calcium build-up that is green and gray, please resurface or repair and upload photos to the plan of correction. TownCenter bathroom - trash can needs a lid Room 6 - Drawer with a green handle that was unlocked with scissors in it and Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review NV Registry certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 308 1. Whenever a child care facility is in NAC 308 1. All employees will submit their training 03/28/202 operation, each caregiver on duty must requirements 5 have completed training for the recognition 2. 4/4/25 of signs and symptoms of illn Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review CPR and first Aid certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 310 1. Every member of the staff of a facility, NAC 310 1. All employees will submit their training 03/28/202 including a volunteer, and each resident of requirements 5 the facility shall present to the director of 2. 4/4/25 the facility Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review TB test forms. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 320 1. Except as otherwise provided in NRS NAC 320 1. All employees will submit their training 03/28/202 432A.177 , within the first 2 weeks after requirements 5 commencing employment, newly employed 2. 4/4/25 members of the staff of a facility must be 3. All staff will be required to submit their given a written and oral orientation program training requirements within60 days of Hire and be trained in the policies, procedures 4. The director is respo... Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Orientation forms. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. All employees will submit their training 03/28/202 432A.521 and NRS 432A.177, within 120 requirements 5 days after commencing his or her 2. 4/4/25 2196 B. WING _______________________ 03/12/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123 employment or position in a child care 3. All staff will be required to submit their facility, each person who is employed in a trainin... Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Initial training certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 326 1. During each 12-month licensing period NAC 326 1. All employees will submit their training 03/28/202 immediately succeeding the completion of requirements 5 the initial training required pursuant to NAC 2. 4/4/25 432A.323, each dire Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Annual continued training certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. Based on filereview during inspection, it was observed that child #7, #8, #14 and #15 were missing their Health Statement. Please refer to childidentifier list for name of child. Please request that child’s parent schedule requestsa signed health statement for their child and returns to director for thechild’s file. Upload a copy of this form into the Plan of Correction by 3/28/2025. Ensure that you answer all 4 questions in the Plan ofCorrection by 3/28/2025. NAC 385 1. The staff of each facility shall: NAC 385 1. All cups were labeled properly that were 03/17/202 (a) Provide appropriate and Based on walk through duringfacility inspection, it was observed that some children’s cups were notlabeled in Room 1 and Room 3. All children’s cups must belabeled with names and booster seat needs to be cleaned. Please upload photos oflabeled cups into the Plan of Corrections by 3/28/2025. Ensure that you answer allfour questions in the Plan of correction by 3/28/2025.

This Statement of Deficiencies was generated as a result of theon-site State licensure inspection conducted at your facility on 02/13/2025. Pleaserespond to each deficiency and attach documents as requested for the deficiencyit pertains to. Sign and submit your Plan of Correction within 10 business days ofreceipt. Inspection consensus, the facility is licensed for 206 children asa center. The census at the time of survey was 81 children. 0 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: BRITTANY KENDALL Title: Director Date: 02/13/2025 REPRESENTATIVE'S SIGNATURE 2196 B. WING _______________________ 02/13/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., L... Based on facility observation, classrooms wereobserved to have inadequate supervision. In the Toddler room, three differentchildren were standing on a toy drum as the staff changed a diaper on anotherchild. Two children were fighting. One child was holding onto a shelf whilestanding on a toy drum.as another child grabbed him from behind and heldhim. Room 10 the wall preventsappropriate supervision. The reportedallegation is substantiated.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/18/2024. The facility is licensed for 206 Children as a center. The census at the time of survey was 77 children and 18 staff. Reminders: • Please add children names to all cups • Please store plunger (early child pre-school, room #1) in an are that 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 SIG Based on observation of the playground, during inspection on 10/18/2024, the flooring on the big slide is coming off. This is the playground located by the preschool. Please repair the slide and upload photos by 11/01/2024. Please notifySurveyor via email when photos have been uploaded.

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 2/13/2024. The facility is licensed for 206 children as a Center. The census at the time of investigation was 97 children. NAC 1. Except as otherwise provided in NAC NAC 1. Staff were retrained regarding the face to 09/16/202 5205 432A.290 and 432A.546, a licensee of a 5205 name procedure to make sure ratios are 4 child care center, child care institution, documented properly (Sign in Sheets accommodation facility, facility for special depicted inaccurate information because events, nursery for infants and toddlers or teachers forgot to sign in and out properly) special needs facility shall, between the 2. 09/16/2024 If deficiencies are cited, an approved plan of corre... Based on attendance sheets on 1/10/2024 the PK-2 room was put of ration with 32:1, ratio should be 12:1, two additional caregivers were needed to support ratios. On 1/10/2024, the early preschool room was out of ration with 16:1, ratio should be 9:1, an additional caregiver was needed to support ratios. On 1/11/2024, the Two's 1 was out of ratio with 13:1, ratio should be 9:1, an additional caregiver was needed to support ratios.

The facility is licensed for 206 children as a Center. The census at the time of inspection was 45 children. 30 children's files and 19 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: CINDY BROWN Title: Director Date: 05/03/2022 REPRESENTATIVE'S SIGNATURE Child #17, 20, and 28 need a signed Health Statement from their doctor on file. Upload the Health statements in the POC by 4/29/22. **Ensure that Health statements are obtained within 30 days of enrollment at the facility for future students.

This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 03/16/2026. 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 206 children as a Center. The census at the time of survey was 60 children. 0 children's files and 0 staff files were reviewed. Files will be reviewed at an AdHoc inspection at a later date. 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: NICOLE JONES Title: Director Date: 04/02/2026 REPRESENTATIVE'S SIGNATURE... During the inspection the following was observed: - Maria G has expired eligibility memo - Crystalyn R needs to be added to NABS - Lacie V needs to be added to NABS - Falicia E needs to be added to NABS *Upload proof of correction to SOD and answer the four POC questions. NAC 4. Fingerprints must be taken and NAC 1. Consent and release forms have been 04/02/202 200.4 applications for investigations must be 200.4 uploaded into NABS for all listed 6 made by: employees. Documentation verification is (a) Every employee or a resident of the uploaded. facility who is 18 years of age or older, 2. It During the inspection the following was observed: - Broom and dust pans accessible to children - Rm 4- outlet covers - large dramatic play area outlet covers - large dramatic play area tearing in carpets - Yellow/read rocket play structure has cracking in red panel - Chipped walls in classrooms - Bathroom floors need deep cleaning *Upload proof of correction to SOD and answer the four POC questions. During the inspection the following was observed: - Maria G was without a current TB, please complete TB before next shift *Upload proof of correction to SOD and answer the four POC questions.

The facility is licensed for 206 children as a Center. The census at the time of investigation was 66 children. 0 children's files and 0 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 on-site State licensure survey conducted at your facility on 10/29/2025. The facility is licensed for 206 Children as a Center. The census at the time of the survey was 53 children and 13 staff. Files were not reviewed during this inspection visit but will be reviewed at the next inspection. Reminders: 1. Please clean up trash on the sod/grass on the right side playground. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR' Based on observation of the playground during walk through inspection, it was observed that there were safety hazards on the playgrounds. Please see below for items observed to be out 2196 B. WING _______________________ 10/29/2025 4. The director is responsible for maintaining the fire and disaster drill log to Based on a review of logs for Fire Drills, ensure compliance the last documented Fire Drill was on 06/13/2025. Please complete and document a Fire drill for the month of October 2025 and upload an updated log into the Plan of Correction by 11/14/2025. Fire drills must be completed and logged every month. Ensure that you answer all 4questions in the Plan of Correction. NAC 302 1. A licensee of a child care facility shall not NAC 302 1. New child locks were installed on the 11/13/202 knowingly appoint a person as Based on inspection walk through, hazards were observed in some of the classrooms. The classrooms listed below were observed to be out of compliance. Upload photos of corrections and repairs to the Plan of Correction by 11/14/2025. Ensure that you answer all 4 questions in the POC box under "remarks." Room 1 - There was an unlocked cabinet under the changing table with diaper cream and Vaseline, the counter edge near the sink had unfinished wood with sharp edges. Please ensure cabinets are locked and refinish the wood and upload photos of correction. Room 2 - There was an unlocked cabinet und Based on observation during walk- through inspection, it was observed that Room 3 and Room 5 had some water bottles that were missing name labels, ensure that water bottles are labeled with first and last names of children. Please upload photos into the Plan of Corrections to reflect water bottle corrections and ensure that you answer all 4questions in the Plan of Correction by 11/14/2025. basis for wear and tear on furniture and toys so that it can be repaired or removed Based on observation during inspection as needed visit, it was observed that there were 4. The director is responsible for making equipment hazards found in some sure that quality sweeps are done to ensure compliance with safety standards. classrooms. Please see below for details. Upload photos of corrections and repairs to the Plan of Correction by 11/14/2025. Ensure that you also answer all 4 questions in the POC box. Room 1 - The green and brown couches had the edges of the cushions with material peeling of

The facility is licensed for 206 children as a Center. The census at the time of investigation was 85 children. 0 children's files and 0 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

Staff file review. Email Annual Trainings to Surveyor by 5/9/2025. Jasmine B. - Needs 9 hours of continued training Vivian C. - Needs 3 hours of continued training Tanea K. - Needs 20 hours of continued training Ciara J. - Needs 8 hours of continued training Alicia C. - Needs 1 hour of continued training 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: BRITTANY KENDALL Title: Director Date: 05/28/2025 REPRESENTATIVE'S SIGNATURE Based on file review, Staff, Carrie P. is not on the NABS roster and is missing their signed, stamped, Consent and Release form and staff Sonja S. is missing her Memo of eligibility. Please have staff Carrie P. re-printed and upload a stamped Consent and Release form into NABS. Please also upload an updated NABS roster and Memo for Soja S. into the Plan of Correction by 5/13/2025. Ensure that you answer all 4 questions in the Plan of Correction. NAC 306 1. Every caregiver in a child care facility NAC 306 1. All staff missing NV registry were placed 05/13/202 must: on a temporary admin leave u 2196 B. WING _______________________ 04/29/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123 Based on staff file review, there were staff who did not have NV Registry certificates. Please upload proof of NV Registryto the Plan of Correction by 05/13/2025. Ensure that you answer all 4 questionsin the POC box. Heather M. Moani T. Alicia Jasmine B. Vivian C. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Employees were removed from schedule 05/13/202 432A.521 and NRS 432A.177, within 120 until they turned in their required 5 days after commencing his or her classes/Certificates that are completed employment or position in a child care were uploaded facility, each person who is employed in a 2. 5/13/25 child care facility, other than a person 3.Employees will n... 2196 B. WING _______________________ 04/29/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 03/12/2025. The facility is licensed for 206 Children as a Center. The census at the time of the survey was 73 children and 11 staff. 15 children’s files were reviewed, and 0 staff files were reviewed. Items Due to be uploaded in application by 3/28/2025 1. Local Business license 2. Renewed Liability insurance 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 O Based on inspection walkthrough, hazards were observed in some of theclassrooms and on the playground. The classrooms listed below were observed to be out ofcompliance. Upload photos of corrections and repairs to the Plan of Correctionby 3/28/2025. Ensure that you answer all 4 questions in the Plan ofCorrection. Playground near room 5 and 6 - water fountain has calcium build-up that is green and gray, please resurface or repair and upload photos to the plan of correction. TownCenter bathroom - trash can needs a lid Room 6 - Drawer with a green handle that was unlocked with scissors in it and Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review NV Registry certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 308 1. Whenever a child care facility is in NAC 308 1. All employees will submit their training 03/28/202 operation, each caregiver on duty must requirements 5 have completed training for the recognition 2. 4/4/25 of signs and symptoms of illn Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review CPR and first Aid certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 310 1. Every member of the staff of a facility, NAC 310 1. All employees will submit their training 03/28/202 including a volunteer, and each resident of requirements 5 the facility shall present to the director of 2. 4/4/25 the facility Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review TB test forms. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 320 1. Except as otherwise provided in NRS NAC 320 1. All employees will submit their training 03/28/202 432A.177 , within the first 2 weeks after requirements 5 commencing employment, newly employed 2. 4/4/25 members of the staff of a facility must be 3. All staff will be required to submit their given a written and oral orientation program training requirements within60 days of Hire and be trained in the policies, procedures 4. The director is respo... Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Orientation forms. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. All employees will submit their training 03/28/202 432A.521 and NRS 432A.177, within 120 requirements 5 days after commencing his or her 2. 4/4/25 2196 B. WING _______________________ 03/12/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., LAS VEGAS, NEVADA ,89123 employment or position in a child care 3. All staff will be required to submit their facility, each person who is employed in a trainin... Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Initial training certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. NAC 326 1. During each 12-month licensing period NAC 326 1. All employees will submit their training 03/28/202 immediately succeeding the completion of requirements 5 the initial training required pursuant to NAC 2. 4/4/25 432A.323, each dire Based on observation and interview during inspection, the LOT and staff binders were not prepared for review. Surveyors were unable to review Annual continued training certificates. Director will schedule a day with Surveyor to drop off staff binders to the Child Care Licensing office for review. Ensure that you answer all 4 questions in the POC box by 3/28/2025. Based on filereview during inspection, it was observed that child #7, #8, #14 and #15 were missing their Health Statement. Please refer to childidentifier list for name of child. Please request that child’s parent schedule requestsa signed health statement for their child and returns to director for thechild’s file. Upload a copy of this form into the Plan of Correction by 3/28/2025. Ensure that you answer all 4 questions in the Plan ofCorrection by 3/28/2025. NAC 385 1. The staff of each facility shall: NAC 385 1. All cups were labeled properly that were 03/17/202 (a) Provide appropriate and Based on walk through duringfacility inspection, it was observed that some children’s cups were notlabeled in Room 1 and Room 3. All children’s cups must belabeled with names and booster seat needs to be cleaned. Please upload photos oflabeled cups into the Plan of Corrections by 3/28/2025. Ensure that you answer allfour questions in the Plan of correction by 3/28/2025.

This Statement of Deficiencies was generated as a result of theon-site State licensure inspection conducted at your facility on 02/13/2025. Pleaserespond to each deficiency and attach documents as requested for the deficiencyit pertains to. Sign and submit your Plan of Correction within 10 business days ofreceipt. Inspection consensus, the facility is licensed for 206 children asa center. The census at the time of survey was 81 children. 0 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: BRITTANY KENDALL Title: Director Date: 02/13/2025 REPRESENTATIVE'S SIGNATURE 2196 B. WING _______________________ 02/13/2025 CREATIVE KIDS-WIGWAM 2320 E. WIGWAM AVE., L... Based on facility observation, classrooms wereobserved to have inadequate supervision. In the Toddler room, three differentchildren were standing on a toy drum as the staff changed a diaper on anotherchild. Two children were fighting. One child was holding onto a shelf whilestanding on a toy drum.as another child grabbed him from behind and heldhim. Room 10 the wall preventsappropriate supervision. The reportedallegation is substantiated.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/18/2024. The facility is licensed for 206 Children as a center. The census at the time of survey was 77 children and 18 staff. Reminders: • Please add children names to all cups • Please store plunger (early child pre-school, room #1) in an are that 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 SIG Based on observation of the playground, during inspection on 10/18/2024, the flooring on the big slide is coming off. This is the playground located by the preschool. Please repair the slide and upload photos by 11/01/2024. Please notifySurveyor via email when photos have been uploaded.

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 2/13/2024. The facility is licensed for 206 children as a Center. The census at the time of investigation was 97 children. NAC 1. Except as otherwise provided in NAC NAC 1. Staff were retrained regarding the face to 09/16/202 5205 432A.290 and 432A.546, a licensee of a 5205 name procedure to make sure ratios are 4 child care center, child care institution, documented properly (Sign in Sheets accommodation facility, facility for special depicted inaccurate information because events, nursery for infants and toddlers or teachers forgot to sign in and out properly) special needs facility shall, between the 2. 09/16/2024 If deficiencies are cited, an approved plan of corre... Based on attendance sheets on 1/10/2024 the PK-2 room was put of ration with 32:1, ratio should be 12:1, two additional caregivers were needed to support ratios. On 1/10/2024, the early preschool room was out of ration with 16:1, ratio should be 9:1, an additional caregiver was needed to support ratios. On 1/11/2024, the Two's 1 was out of ratio with 13:1, ratio should be 9:1, an additional caregiver was needed to support ratios.

This Statement of Deficiencies was generated as a result of the onsite Child Care inspection conducted in your facility on 12/06/2017. NAC 7. The State Fire Marshal or a designee NAC 1. Payment and a request for a fire 12/19/201 280.7 thereof shall, at least annually: 280.7 inspection has been submitted to the 7 (a) Enter and inspect every building or the Department of Public Safety, State Fire premises of each facility; and Marshal Division, and we have confirmed (b) Observe and make recommendations receipt with them. We have been advised regarding the drills conducted pursuant to by the div Based on interview with the department. and record review, the facility did not have 3. Going forward we will have reminders set verification of a current Certificate of in our email 2 months, and 4 months prior Compliance. Contact the State Fire to the expiration date on our fire certificate. Marshal's office to secure a current 4.Amanda Holton will be responsible for Certificate of Compliance. setting these reminders, and making sure the inspection is done in a timely manner. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Tricia Bumanglag previously tested 12/07/201 includin 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 supplement noted below require current TB test verification: Staff #1 NAC 323 1. Except as otherwise provided in NAC 323 1. Staff #1 (Tricia Bumanglag) took a CPR 12/07/201 subsection 4 and Based on interview and record review, the facility failed to ensure that within 90 days of hire each employee completed the required hours of training in child care. Training not on file for staff as noted below: CPR/First Aid- Staff # 1 Child Development 3 hours- Staff # 2

This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 03/16/2026. 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 206 children as a Center. The census at the time of survey was 60 children. 0 children's files and 0 staff files were reviewed. Files will be reviewed at an AdHoc inspection at a later date. 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: NICOLE JONES Title: Director Date: 04/02/2026 REPRESENTATIVE'S SIGNATURE... During the inspection the following was observed: - Maria G has expired eligibility memo - Crystalyn R needs to be added to NABS - Lacie V needs to be added to NABS - Falicia E needs to be added to NABS *Upload proof of correction to SOD and answer the four POC questions. NAC 4. Fingerprints must be taken and NAC 1. Consent and release forms have been 04/02/202 200.4 applications for investigations must be 200.4 uploaded into NABS for all listed 6 made by: employees. Documentation verification is (a) Every employee or a resident of the uploaded. facility who is 18 years of age or older, 2. It During the inspection the following was observed: - Broom and dust pans accessible to children - Rm 4- outlet covers - large dramatic play area outlet covers - large dramatic play area tearing in carpets - Yellow/read rocket play structure has cracking in red panel - Chipped walls in classrooms - Bathroom floors need deep cleaning *Upload proof of correction to SOD and answer the four POC questions. During the inspection the following was observed: - Maria G was without a current TB, please complete TB before next shift *Upload proof of correction to SOD and answer the four POC questions.