Fallon Youth Club's Little Clubhouse

This statement of deficiencies was generated as a result of an annual inspection conducted at your facility on 2.23.26. The facility is licensed for 125 as a child care center. The census at the time of inspection were 62 children. 15 child 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: KAILEY HUCKABY Title: Director Date: 03/17/2026 REPRESENTATIVE'S SIGNATURE Based on observation and review on 2.23.26, facility failed to ensure the play area was free of hazards. Please correct the broken barrier around the playground and ensure the play area is free of hazards. NAC 430 1. Each facility, including, without limitation, NAC 430 1. I took their assessments and I redid them 02/27/202 a family home and a group home, shall with a date of completion for the files asked. 6 have an early care and education program. I then went through all files and did the 2. Each facility described in subsection 1 same. I strategically went through each file shall develop Based on observation and record review on 2.23.26, facility failed to ensure assessments were completed at least once every 6 months. Please complete the following children's assessment and file: #11 and 13.

This statement of deficiencies was generated as a result of a semi annual inspection conducted at your facility on 9.25.25. The facility is licensed for 125 as a child care center. The census at the time of inspection was 39 children. 0staff files and 5 child files were reviewed at the time of inspection specifically for Well Child Checks and Immunizations up to date, files will be reviewed at the annual inspection. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLI

Thisstatement of deficiencies was generated as a result of an annual inspectionconducted at your facility on 2.25.25. The facility is licensed for 121 as achild care center. The census at the time of inspection was 64 children. 15 child files and 15 staff files were reviewed.? Licensing Reminders:? Send Surveyor deadlines and plan for director application. 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 Facility failed to have a health statement present within 30 days of child's initial admission to facility on file. The evidence must include written statement from a licensed physician or registered nurse attesting to the status of the child's health and stating that child is able to attend child care. The following children did not have health statement present: Child #2 Child #7

This Statement of Deficiencies was generated as a result of an on-site complaint investigation at your facility on 1/14/25. The facility is licensed for 125 children as a Child Care facility. The census at the time of the survey was 45 children. Reminders and Recommendations: -Substitute staff present at time of inspection needs orientation by 1/21/25, needs to apply to Nevada Registry by 4/7/25, and needs all required initial 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 PROV Based on observation January's Staff Meeting scheduled and interview on 1/14/25 facility failed to for 1/23/2025 ensure staff did not have contact with a 3. As a routine part of orientation each child in a child care facility without newly onboarded staff will be made supervision before the background and aware of this regulation to ensure personal history of the person has been they know the regulation. At the conducted. staff meeting scheduled for 1/23/2025, all staff will be made -Staff present with children ages 19 aware/reminded of this regulation. months-2 years was left alone and Lunch Based on interview and record review on 6/22/15, fingerprints were not taken and a release form was not completed by an employee of the facility who is at least18 years of age or a volunteer who is at least 18 years of age within 24 hours after the date of hire or his presence in the facility. Have the employee/volunteer secure required fingerprints and submit with a release form. -Substitute staff present on site since 1/7/25 not fingerprinted or entered into the backgrounds system as required within 24 hours of hire. the completion of this task. Based on interview and record review on 1/14/25, staff listed on the supplement did not have written evidence of a Mantoux tuberculin skin test or an examination by a provider authorized to diagnose active tuberculosis at least once every 24months. A report stating the staff is free from TB must be secured for any person whose test/examination is more than two years old. -Substitute staff present with no t.b. test on file NAC 1. Except as otherwise provided in NAC NAC 1. Staff member leaving the room to 01/23/202 5205 432A.290 and 432A.546, a licensee of a 5205 make a phone call to a parent has 5 child care center, child care institution, had formal written documentation accommodation facility, facility for special added to their personnel file, staff events, n... Based on observation and interview on 1/4/25, the facility failed to provide an adequate number of staff for the 3543 B. WING _______________________ 01/14/2025 FALLON YOUTH CLUB'S LITTLE CLUBHOUSE 1035 SOUTH TAY

This statement of deficiencies was issued based on a semi annual survey conducted at your facility on 9.3.24. The facility is licensed for 121 children as a child care center. The census at the time of survey was 55 children. 15 children’s files and 18 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: BRANDIE DIXON Title: Director of Childcare Date: 09/11/2024 REPRESENTATIVE'S SIGNATURE Based on record review and interview on 9.3.24, 4 staff members (#1, #7, #11, #15) were found to be on site in the classrooms who were not entered into the NABS system as required. All staff must have a completed consent and release on file and within the NABS system within 24 hours of hire. Fine issued 9.10.24 based on non-compliance with backgrounds requirements. NAC 306 1. Every caregiver in a child care facility NAC 306 1. The Director of the center will review 09/30/202 must: status of all employee files and trainings. 4 (a) Be at least 16 years of age; The Director will follow up with s Based on file review and interview on 9.3.24, the facility failed to ensure within 90 days after employment in the child care facility, staff have applied with the Nevada Registry and/or annually renewed their registration before the date 3543 B. WING _______________________ 09 Based on record Clubhouse will review all employee files review and interview on 9.3.24, the facility monthly to ensure that each employee is failed to have evidence of a negative TB completing all requirements of employment. test or an examination by a provider who is If an employee is missing a TB test the authorized to diagnose active tuberculosis Director will set up time for the employee to at least once every 24 months after the date complete it. the TB test or chest radiograph and exam were conducted. Provide verification that 4. The person responsible for ensuring all documentation was received and keep in employees have a completed TB test is the staff file. Director Brandie Dixon. Staff #13 Staff #15 NAC 323 1. Except as otherwise provided in NAC NAC 323 1. The Director of The Li... Based on record review and interview on 9.3.24 the facility failed to ensure within 120 days of hire each staff completes the required hours of training in child care. Staff as listed below need to secure child care training: -Staff #4: Signs of illness, Shaken Baby, 2 additional hours of child development, administration of medication, building and physical premises safety, emergency preparedness, transportation. -Staff #12: CPR/1st Aid STATEMENT OF DEFICIENCI Based on record 4. It is the responsibility of the director review and interview on 9.3.24, facility failed Brandie Dixon to ensure each child records to have evidence of each child's health are current and up to date with all required present within 30 days after the child's documentation including heath statements admission. Provide verification of written and immunization records. statement from a licensed physician or registered nurse attesting to the status of the child's health and place in child's file. Child #3 Child #5 Child #6 Child #8 Child #10 Child #11 Child #12 Child #13 NRS 230 Based on record review and interview on 9.3.24 the below listed children did not have a current immunization record or approved exemption on file at the facility. Obtain and file a current immunization record for the children listed. Discard old immunization records upon obtaining most current. -Child #5 -Child #6 -Child #9 -Child #10 -Child #13 -Child #14 NAC NAC 1. The director of the LCH notified all 09/03/202 380.7 7. Meals may be brought from home to a 380.7 parents with a reminder that all containers 4 facility for a child to consume at the facility. must be labeled for their child with Based on observation 3. Moving forward the director will tour each and interview on 9.3.24, the facility failed to room daily to make sure that the containers ensure all containers brought into the facility for the children are labeled. If any items are were labeled with the child's first and last not labeled the director and/or staff will name. Ensure all water cups are labeled place the child's name on the container. throughout the facility. Reminders to parents will also be sent out often to continue reminding of labeling of items. 4. It is the responsibility of the director Brandie Dixon Based on record each child has a completed assessment review and interview on 9.3.24 the facility form within their 1st 90 days of enrollment. failed to ensure assessments were completed within 3 months of enrollment. 4. It is the responsibility of the director Please ensure assessments are completed Brandie Dixon to ensure that each child has for all children present at least twice a year a completed assessment within the 1st 90 and within 3 months of enrollment. days of enrollment. -Child #1 -Child #2 -Child #3 -Child #4 -Child #5 -Child #6 -Child #7 -Child #8 -Child #9 -Child #10 -Child #1

This Statement of Deficiencies was generated as a result of an on-site complaint investigation at your facility on 7/8/24. The facility is licensed for 121 children as a Child Care facility. The census at the time of the survey was 40 children. Additional deficiencies not related to the complaint were found at the time of inspection. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: BRANDIE DIXON Title: Director of Childcare Date: 07/24/2024 REPRESENTATIVE' reminded of sign in and out sheet policies and practices at the next facility staff Based on interview and record review meeting held on Wednesday July 24th on 7/8/24, the facility failed to maintain 2024. a daily sign-in sheet that included the 2. The date the corrective action will be completed July 24th 2024 at 6pm meeting first and last names of staff and children 3. Moving forward the director will be and/or times of arrival or departure. monitoring the daily sign in and out sheets Provide instruction as necessary to throughout each day to ensure that the ensure complete information is families and staff will be continuing noting recorded and monitor the daily sign-in their arrival and departure times throughout sheets for both children and staff. the day. A reminder email/message wil... Based on record review on 7/8/24, facility failed to have sufficient caregivers to provide physical care, supervision, and individual attention to each child and allow time time for interaction between the staff and the children to promote the children's social competence, emotional well being, and intellectual development. -Toddler classroom sign in sheets did not reflect sufficient number of caregivers as no staff were signed in. Take corrective action to ensure all staff are signing in and out of the facility.