Granny T's

This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 12/18/2025. 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 12 children as a Group Care. The census at the time of survey was 11 children. 10 children's files and 6 staff files were reviewed. NAC 306 1. Every caregiver in a child care facility NAC 306 1 - they nevada registry papers have been 12/22/202 must: Upon inspection it was observed that all staff (6) need to have an updated Nevada Registry. *Upload proof of correction to SOD and answer the four POC questions by 1/2/2026. NAC NAC 1 - we have set up cpr/first aid training for 12/21/202 320.4 4. Any training received by an employee of 320.4 adam and elizabeth 5 a facility or a volunteer who works in a 2 - final payment for training paid 12/21/25 facility as part of the orientation required by 3- reminders will be set a month in advance this section may not be applied toward for cpr renewals meeting the training requirements set forth 4 - Daniel will be in charge of scheduling in Upon inspection it was observed that two staff members are missing CPR cards. -Elizabeth H. -Adam G. * Provider stated that both staff members have appointments to get updated certification. *Upload proof of correction to SOD and answer the four POC questions by 1/2/2026. 2353 B Upon inspection it was observed that the following children are missing Health Statements: - Child #4 - Child #6 *Upload proof of correction to SOD and answer the four POC questions by 1/9/26. NAC 390 1. Every licensee of a facility shall develop a NAC 390 1 - we have implemented a diaper, feeding, 12/22/202 program to meet the basic needs of children nap log 5 for: 2 - 12/22/25 (a) Good health and normal physical 3 - the log will be used development; 4 - Teresa and Daniel will be in charge of (b) Optimal mental growth; maintaining the logs (c) Stimulating language and communicative experienc Upon inspection it was observed that no daily reports for diapering, feedings, and naps are documented and shared with parents. *Upload proof of correction to SOD and answer the four POC questions by 1/2/2026. 2353 B. WING _______________________ 12/18/2025 Upon inspection it was observed that 10 children files were 2353 B. WING _______________________ 12/18/2025 GRANNY T'S 9637 JERAN MILES CT, LAS VEGAS, NEVADA ,89147

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 8/07/2025. The facility islicensed for 12 Children as a group childcare. The census at the time of survey was 9 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: DANIEL Title: Owner Date: 08/19/2025 REPRESENTATIVE'S SIGNATURE HEADWORTH Based on document review the last fire drill was completed on 5/18/2025 and the disaster drill on 3/8/2025, there was no fire drill conducted for the month of June and July, and there was no disaster drill in June. Please complete fire drill every month and disaster drill every 3 months and log the dates. Complete drills and upload the new log in the plan of correction.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 12/17/2024. The facility is licensed for 12 Children as a group childcare. The census at the time of survey was 11 children and 11 children files were reviewed and 6 staff files were reviewed. *Please make sure that all cups have labels. *Keep trash can's lid closed. *All staff needs 24 hours of continuing 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 PR Based on staff binder review, Adam G. needs negative TB test results. please upload the document in the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 12/20/202 432A.521 and NRS 432A.177, within 120 4 days after commencing his or her employment or position in a child care 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 facility shall complete: (a) Any training required by the facility in which the director serves or in which the person is employed for the purposes of obtaining certification in the administration of cardiopulmonary resuscitation as required pursuant to Based on staff binder review the following training certificates are missing: All initials for Daniel H., Teresa L. Elizabeth H. Adam G Kahliah P. and Robert F. need CPR certification and SIDS. Please upload certificates in the plan of correction. 2353 B. WING __________________ Based on children files review child #9 needs health statement, please upload the document in the plan of correction. NRS 230 NRS 230 12/20/202 Certificate of immunization prerequisite to 4 admission to child care facility; conditional admission; report to Health Division. Except as otherwise provided in NRS 432A.235 for accommodation facilities: 1. Except as otherwise provided in subsection 3 and unless excused because of religious belief or medical condition, a child may not be admitted to any child care facility within this State, including a facility licensed by a county or city, unless t Based on children 2353 B. WING _______________________ 12/17/2024 GRANNY T'S 9637 JERAN MILES CT, LAS VEGAS, NEVADA ,89147 ID (EACH DEF

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 7/24/2024. Thefacility is licensed for 12 Children as a group childcare. The census at the time ofsurvey was 8 children and 8 children files were reviewed and 6 staff fileswere reviewed. NAC 310 1. Every member of the staff of a facility, NAC 310 07/25/202 including a volunteer, and each resident of 4 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 Based on record review, Teresa L., Adam G. and Robert F. need negative TB test results, please upload the records into the plan of correction.

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility, for State license #2353, on12/14/2023. There were no regulatorydeficiencies identified at the time of the survey. Inspectionconsensus, the facility is licensed for 12 children as a group care. Thecensus at the time of survey was 7 children. 11 children's files and 6 staff files were reviewed. Reminder: Remaining annual training hours are due by 1/25/2024. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statemen

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 12.04.2023. At time of complaint investigation no regulatory deficiencies were observed. The facility is licensed for 12 children as a group care. The census at the time of survey was 9 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 SIGNATUR

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 07/20/23. 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. Inspection consensus, the facility is licensed for 12 children as a group care. The census at the time of survey was 8 children. 12 children's files and 6 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 2353 B. WING _______________________ 07/20/2023 GRANNY T'S 9637 JERAN MILES ... Based on record review and interview that facility failed to ensure staff maintained current CPR/First Aid certification. Please submit copy of current CPR/First certification for staff noted below. Staff #1and #2 2353 B. WING _______________________ 07/20/2023 Based on record review and interview, the facility did not have a health statement signed by a registered nurse or physician within 30 days after admission for children listed. Child #2; please submit a copy of the health statement signed by a physician or registered nurse. NRS 230 NRS 230 1. Sofia's shot record was re-acquired from 07/23/202 Certificate of immunization prerequisite to web iz and submitted. 3 admission to child care facility; conditional 2. 7/23/2023 admission; report to Health Division. Except 3.we will check web iz for updated shots on as otherwise provided in NRS 432A.235 Based on interview and record review, child(ren) as noted below failed to have current immunization records on file at time of inspection. Please submit a copy of the current immunization record for child(ren) noted below: Child#3- Missing 5th DTP, please submit a copy of the updated shot record. Based on observation, interview and record review, the facility failed to assess each child within three months of enrollment and every six months thereafter. Children as noted below did not have a current assessment on file during inspection. Child#1, #2, #3, #4, #5, #6.

The facility is licensed for 12 children as a Group Care. The census at the time of investigation was 11 children. 12 children's files and 6 staff files were reviewed. Reminder: Continue to upload all documents into Renewal Application until completed. 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: DANIEL Title: Owner Date: 01/30/2023 REPRESENTATIVE'S SIGNATURE Di Based on record review, Child #6 and 7 need Health Statements signed by Doctor. Upload then place in child file. NRS 230 NRS 230 We have had the parents go to the doctor 01/23/202 Certificate of immunization prerequisite to and check on their children's vaccines the 3 admission to child care facility; conditional shot records are updated admission; report to Health Division. Except the final child had their appointment on as otherwise provided in NRS 432A.235 for 1/23/2023 accommodation facilities: WebIZ will continue to be checked to stay 1. Except as otherwise provided in informed on the cu Based on record review, Child #2,4,7,8,11 and 12 need updated immunizations. Upload current shot record, Doctor's note if delayed or scheduled Doctor's appointment then place currents immunizations into child file.

The facility is licensed for 12 children as a Group Care. Thecensus at the time of investigation was 5 children. 5 children's files and 6 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: DANIEL Title: Owner Date: 08/23/2022 REPRESENTATIVE'S SIGNATURE Based on review of NABS roster, Robert F was not listed and needs to be added. Add Robert then upload printout of NABS roster showing all 6 employees/residents. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. As recommended by the surveyor i have 08/01/202 432A.521 and NRS 432A.177, within 120 had kahliah take both the SBS and 2 days after commencing his or her transportation courses employment or position in a child care 2. 08/01/2022 facility, each person who is employed in a 3. In the future we will have all employees child care facility, other than a person taking the courses whether or not we watch employed in a facility that provides care for infants/transport children ill children, and each director of a child care 4. Daniel will be in charge of having the facility shall c... Based on record review, Kahliah P needs to complete Shaken Baby and Transportation trainings. Upload certificates then place in employee file. NRS 230 NRS 230 1. the updated shot record was found inside 08/01/202 Certificate of immunization prerequisite to the childs sleeve and we will be returning to 2 admission to child care facility; conditional our old filing system to keep the old and admission; report to Health Division. Except new records seperate. as otherwise provided in NRS 432A.235 for 2.08/01/2022 accommodation facilities: 3.we are changing our filing system so the 1. Except as ot Based on record review, Baby O needs updated immunizations. Upload current shot record then place in child file.

This Statement of Deficiencies was generated as a result of the onsite Child Care Licensing annual inspection conducted in your facility on 01/05/2021. Reminders: 1. Please have your insurance provider add Child Care Licensing as the Certificate Holder on your liability insurance. 2. Upload all required documents to renewal application. 3. Upload all Consent and Release pages for Daniel, Teresa, and Kahliah to the NABS system 4. Please follow up with the Health 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: DANIEL Title: Owner Date: 01/28/2022 REPRESENTATIVE'S SIGNATURE 2353 B. WING _______________________ 01/05/2022 GRANNY T'S 9637 JERAN MILES CT, LA... Based on inspection facility did not have an Employee Listing of Trainings available for annual audit. Owner/operator to make an appointment with surveyor to drop off employee licensing book for audit at the Child Care Licensing office. 2353 B. WING _______________________ 01/05 Basedon record review and interview, the facility did not have a health statementsigned by a registered nurse or physician within 30 days after admission forchildren listed on the identifier list.

This Statement of Deficiencies was generated as a result of the onsite Child Care Licensing inspection conducted in your facility on 09/28/2021. Reminder: Upload Consent and Release Form and Sheriffs card to the NABS system for Daniel H. and Teresa L. NAC 310 1. Every member of the staff of a facility, NAC 310 we called into the ER where we had our tb 10/06/202 including a volunteer, and each resident of tests read and the told us the papers that 1 the facility shall present to the director of we had were they negative results and gave the facility, to be placed in the person’s file, us a rud Basedon inspection and record review facility failed to ensure all staff had a negativeTB. Staff listed on the identifier list were noted to have a missing NegativeTB. 2353 B. WING _______________________ 09/28/2021 Basedon record review and interview, the facility did not have a health statementsigned by a registered nurse or physician within 30 days after admission forchildren listed on the identifier list. NRS 230 NRS 230 1.we contacted webIZ again about our 10/06/202 Certificate of immunization prerequisite to status and they told us to resubmit out form 1 admission to child care facility; conditional which we did. we still have not heard back admission; report to Health Division. Except from them but the parents were able to get as otherwise provided in NRS 432A.235 for the record from their doctors Basedon record review and interview, the facility admitted children who were not upto date with immunizations or for whom no record was present. Children, as listed on the identifier listwere noted to have missing immunizations.

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 8/07/2025. The facility islicensed for 12 Children as a group childcare. The census at the time of survey was 9 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: DANIEL Title: Owner Date: 08/19/2025 REPRESENTATIVE'S SIGNATURE HEADWORTH Based on document review the last fire drill was completed on 5/18/2025 and the disaster drill on 3/8/2025, there was no fire drill conducted for the month of June and July, and there was no disaster drill in June. Please complete fire drill every month and disaster drill every 3 months and log the dates. Complete drills and upload the new log in the plan of correction.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 12/17/2024. The facility is licensed for 12 Children as a group childcare. The census at the time of survey was 11 children and 11 children files were reviewed and 6 staff files were reviewed. *Please make sure that all cups have labels. *Keep trash can's lid closed. *All staff needs 24 hours of continuing 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 PR Based on staff binder review, Adam G. needs negative TB test results. please upload the document in the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 12/20/202 432A.521 and NRS 432A.177, within 120 4 days after commencing his or her employment or position in a child care 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 facility shall complete: (a) Any training required by the facility in which the director serves or in which the person is employed for the purposes of obtaining certification in the administration of cardiopulmonary resuscitation as required pursuant to Based on staff binder review the following training certificates are missing: All initials for Daniel H., Teresa L. Elizabeth H. Adam G Kahliah P. and Robert F. need CPR certification and SIDS. Please upload certificates in the plan of correction. 2353 B. WING __________________ Based on children files review child #9 needs health statement, please upload the document in the plan of correction. NRS 230 NRS 230 12/20/202 Certificate of immunization prerequisite to 4 admission to child care facility; conditional admission; report to Health Division. Except as otherwise provided in NRS 432A.235 for accommodation facilities: 1. Except as otherwise provided in subsection 3 and unless excused because of religious belief or medical condition, a child may not be admitted to any child care facility within this State, including a facility licensed by a county or city, unless t Based on children 2353 B. WING _______________________ 12/17/2024 GRANNY T'S 9637 JERAN MILES CT, LAS VEGAS, NEVADA ,89147 ID (EACH DEF

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 7/24/2024. Thefacility is licensed for 12 Children as a group childcare. The census at the time ofsurvey was 8 children and 8 children files were reviewed and 6 staff fileswere reviewed. NAC 310 1. Every member of the staff of a facility, NAC 310 07/25/202 including a volunteer, and each resident of 4 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 Based on record review, Teresa L., Adam G. and Robert F. need negative TB test results, please upload the records into the plan of correction.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 12.04.2023. At time of complaint investigation no regulatory deficiencies were observed. The facility is licensed for 12 children as a group care. The census at the time of survey was 9 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 SIGNATUR

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility, for State license #2353, on12/14/2023. There were no regulatorydeficiencies identified at the time of the survey. Inspectionconsensus, the facility is licensed for 12 children as a group care. Thecensus at the time of survey was 7 children. 11 children's files and 6 staff files were reviewed. Reminder: Remaining annual training hours are due by 1/25/2024. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statemen

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 07/20/23. 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. Inspection consensus, the facility is licensed for 12 children as a group care. The census at the time of survey was 8 children. 12 children's files and 6 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 2353 B. WING _______________________ 07/20/2023 GRANNY T'S 9637 JERAN MILES ... Based on record review and interview that facility failed to ensure staff maintained current CPR/First Aid certification. Please submit copy of current CPR/First certification for staff noted below. Staff #1and #2 2353 B. WING _______________________ 07/20/2023 Based on record review and interview, the facility did not have a health statement signed by a registered nurse or physician within 30 days after admission for children listed. Child #2; please submit a copy of the health statement signed by a physician or registered nurse. NRS 230 NRS 230 1. Sofia's shot record was re-acquired from 07/23/202 Certificate of immunization prerequisite to web iz and submitted. 3 admission to child care facility; conditional 2. 7/23/2023 admission; report to Health Division. Except 3.we will check web iz for updated shots on as otherwise provided in NRS 432A.235 Based on interview and record review, child(ren) as noted below failed to have current immunization records on file at time of inspection. Please submit a copy of the current immunization record for child(ren) noted below: Child#3- Missing 5th DTP, please submit a copy of the updated shot record. Based on observation, interview and record review, the facility failed to assess each child within three months of enrollment and every six months thereafter. Children as noted below did not have a current assessment on file during inspection. Child#1, #2, #3, #4, #5, #6.

The facility is licensed for 12 children as a Group Care. The census at the time of investigation was 11 children. 12 children's files and 6 staff files were reviewed. Reminder: Continue to upload all documents into Renewal Application until completed. 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: DANIEL Title: Owner Date: 01/30/2023 REPRESENTATIVE'S SIGNATURE Di Based on record review, Child #6 and 7 need Health Statements signed by Doctor. Upload then place in child file. NRS 230 NRS 230 We have had the parents go to the doctor 01/23/202 Certificate of immunization prerequisite to and check on their children's vaccines the 3 admission to child care facility; conditional shot records are updated admission; report to Health Division. Except the final child had their appointment on as otherwise provided in NRS 432A.235 for 1/23/2023 accommodation facilities: WebIZ will continue to be checked to stay 1. Except as otherwise provided in informed on the cu Based on record review, Child #2,4,7,8,11 and 12 need updated immunizations. Upload current shot record, Doctor's note if delayed or scheduled Doctor's appointment then place currents immunizations into child file.