Heinrich Ymca

Semi-annual inspection with no deficiencies found. Facility is licensed for 47 children. There were 14 children present during semi- 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/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 8/29/2025. Thefacility is licensed for 171 Children as a center. The census at the time ofsurvey was 18 children and 10 children files were reviewed and 7 staff fileswere reviewed. *Please remove Erica S. from the listing of training form and staff binder. 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

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 2/06/2025. Thefacility is licensed for 47 Children as a center. The census at the time ofsurvey was 28 children. *Reminders* Please replace of fix the outdoor table and bench's cushion, ensure that the outdoor area is clear from any trash before using the play area. 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: REPRESE

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on August 29, 2024. The facility is licensed for 47 children as a child care center. The census at the time of survey was 31 children. 10 children's files and 8 staff files were reviewed. Reminders: Please remove staff who are no longer employed at facility from Roster list. One child has just turned four years old, please obtain 4 year old vaccinations. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statemen Based on observation, the facility was found to have hazards located in the playground area, the resilient surfacing surrounding the elevated play equipment has holes and rips that are a tripping hazard. Please see what can be done to replace this portion of the resilient surface. 2550 B. WING _______________________ 08/29/2024 HEINRICH YMCA 4141 MEADOWS LANE, LAS VEGAS, NEVADA ,89107 Additionally there is a plastic, white, round tub in the playground area that has accumulated dirt and loose debris. Please make sure to clean and disinfect thoroughly or remove it completely from playground. NAC 323 1. Except as otherwise provided in NAC NAC 323 The Training for Erica was complete, it was 08/30/202 432A.521 and NRS 432A.177, within 120 in another binder. I will be sure to double 4 days after... Based on interview and record review, the facility failed to ensure that within 120 days of hire each employee completed the required hours of training in childcare. Staff #1 needs a child abuse and neglect course certificate and a human growth and development or positive guidance certificate course. Please upload proof of trainings for staff listed on the identifier list.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 03/01/2024. 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 47 children as a center. The census at the time of survey was 22 children. 10 children's files and 8 staff files were reviewed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt Based on interview and record review on 3/01/2024, the facility did not have verification of a current Certificate of Compliance, certificate expired 1/4/2024. Contact the State Fire Marshal’s office or your local fire inspection agency to secure a current Certificate of Compliance. NAC 306 1. Every caregiver in a child care facility NAC 306 I requested the document from Ms. Stegall. 03/08/202 must: I will upload documents once completed. 4 (a) Be at least 16 years of age; She completed the documents requested (b) Be able to summon help in an and returned to me on May 3, 2024. Going emergency Based on interview and record review, the facility failed to ensure that within 90 days of hire each employee had a completed application or renewal of Nevada Registry membership. Current Nevada Registry membership not present for staff noted below as listed on the staff identifier sheet. Please submit copy of current Nevada Registry certificate or email from Nevada Registry showing proof of applying for staff listed. Staff #2 Based on a review of staff files, staff members, volunteers, and/or residents of the facility did not have written evidence that they were free from communicable tuberculosis issued within the preceding 24 months. Staff listed below may not return until current TB test verification is received: Staff #1, 2 and 3 NAC 323 1. Except as otherwise provided in NAC NAC 323 I requested the training needed from Erica 03/08/202 432A.521 and NRS 432A.177, within 120 Stegall the day of inspection. I received the 4 days after commencing his or her training on May 3, 2024, correcting the plan employment or position in a child care of action. Moving forward I will continue to facility, each person who is employed in a request training prior to the due date and 2550 B. WING _______________________ 03/01/2... Based on interview and record review, the facility failed to ensure that each employee completed Child Abuse and Neglect training within 90 days of employment and every 5 years thereafter. Staff below are required to complete 2 hours of Child Abuse and Neglect. Please submit a copy of the completed training for Staff #2.

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 8/15/2023. Please respond to each deficiency and attachdocuments as requested for the deficiency it pertains to. Sign and submit your Plan of Correctionwithin 10 business days of receipt. Inspectionconsensus, the facility is licensed for 47 children as a center. Thecensus at the time of survey was 31 children. 15 children's files and 8 staff files were reviewed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this Basedon record review the facility failed to ensure that all staff were added to thefacility’s NABS Roster at time of inspection. All staff new/transfers need tobe added to facility NABS Roster within 24 hours of hire/transfer. Please add the staff below: Staff #6 2550 B. WING Basedon observation and interview, the facility had no record that a drill fornatural disasters was held at least once every three months; nor did thefacility have any record that a fire drill was held at least once each month.Please conduct a fire and disaster drill and submit a copy of the current drilllog for both. Recommendation: have each class conduct their drills at the same time to ensure both classrooms are in compliance Basedon observation, the facility failed to recognize and eliminate the followinghazards for the safety of children as evidenced by the following: Storage closets left unlocked with teachers belongings stored in a manner that is accessible to children. 2550 B. WING ____________ Based on interview and record review, the facility failed to ensure that each child had a written authorization signed by a parent with allows emergency and medical care. Child #3 #4, #5, #6, #7, #8. NRS 178 Child care facility required to maintain NRS 178 This action was completed. It is located in 08/17/202 certain information; reporting of information Camp Docs in our Ap. The Director will be 3 to parents and guardians; notice of right to sure that this form along with others is information. completed prior to the first day of school. Based on observation and record 2550 B. WING _______________________ 08/15/2023 HEINRICH YMCA 4141 MEADOWS LANE, LAS VEGAS, NEVADA ,89107 Basedon interview and record review, the facility failed to have signed Permissionto Release Information form on file for the following children as referenced onthe identifier sheet: Child #3, #4, #5, #6, #7, #8. NRS 230 NRS 230 Aleny Shots are updated Lior no longer 08/15/202 Certificate of immunization prerequisite to attends this school. Director will check shot 3 admission to child care facility; conditional records and be sure that 4 year old shots admission; report to Health Division. Except are current and up to date prior to as otherwise provided in NRS 432A.235 for enrollment. If not Basedon interview and record review, child(ren) as noted below failed to havecurrent immunization records on file at time of inspection. Please submit acopy of the current immunization record for child(ren) noted below: Child#1: missing 4 yr. old shots Child #2: missing 1 round of DTP NAC 385 1. The staff of each facility shall: NAC 385 Staff was reminded about properly labeling 08/09/202 (a) Provide appropriate and adequate water cups daily. This action will be done 3 seating for the children at the facility during daily upon arrival of children. The Director snacks and meals; (myself) and t Basedon observation and interview, the staff failed to label each bottle of formulaand container of food with the name of the child to whom it belonged and/or thedate the formula or food was prepared by the facility of was prepared orpurchased by the parent. *Water bottles missing names. Please ensure all water bottles are labeled with children's names.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 2/21/23. The facility is licensed for #47 Children as a center. The census at the time of survey was #25 children and #15 children files were reviewed, and # 8 staff files were reviewed. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. The director will upload missing staff 03/02/202 432A.521 and NRS 432A.177, within 120 training certificates 3 days after commencing his or her 2. The certificates were uploaded on 3/2/23 employment or position in a child care 3. The director will audit the licensing binder If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIREC... Based on record review the facility failed to provide evidence of initial trainings for the following staff: Sandy E. - Administration of medication & Building and Physical Premises Answer 4 poc questions and upload certificates to documents.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 8/22/22. The facility is licensed for # 47 Children as a center. The census at the time of survey was #14 children and # 15 children files were reviewed, and #8 staff files were reviewed. All annual hours were completed by staff. *Provider to contact fire regarding Classroom 1 door. Can they keep it 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 one child needed updated immunizations. Upload new immunization record to plan of correction. Child 6

The facility is licensed for 47 children as a Center. The census at the time of inspection was 21 children. 2 children's files and 9 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

Based on record review Erica S. is missing her permanent Sheriff Card. (She cannot be on site until this has been sent to Surveyor) NAC 250 1. Except as otherwise provided in this NAC 250 1. The broken toy bin was immediately subsection, subsection 3 and NRS removed and discarded and a plan to 432A.078 in each facility there must be: prevent something similar from happening (a) At least 35 square feet of indoor space was put into place. for each child, exclusive of bathrooms, 2. The corrective action was taken on 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 2550 B. WING _______________________ 03/03/2021 HEINR... Based on observation there were broken toy bin on the playground. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Rachel will complete her two hours of 432A.521 and NRS 432A.177, within 120 annual wellness training. days after commencing his or her 2. Corrective action was taken immediately, employment or position in a child care on March 3, 2021. facility, each person who is employed in a 3. To prevent future occurrences, director child care facility, other than a person Emily Pemberton will make sure to employed in a facility that provides care for document and keep track of when staff ill children, and each director of a child care annual trainings are due in an excel facility shall complete: spreadsheet. (a) Any training required by the facility in 4. Emily Pemberton is respo... Based on record review Rachel is missing 2 hours of Wellness/obesity training.

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 8/29/2025. Thefacility is licensed for 171 Children as a center. The census at the time ofsurvey was 18 children and 10 children files were reviewed and 7 staff fileswere reviewed. *Please remove Erica S. from the listing of training form and staff binder. 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

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on August 29, 2024. The facility is licensed for 47 children as a child care center. The census at the time of survey was 31 children. 10 children's files and 8 staff files were reviewed. Reminders: Please remove staff who are no longer employed at facility from Roster list. One child has just turned four years old, please obtain 4 year old vaccinations. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statemen Based on observation, the facility was found to have hazards located in the playground area, the resilient surfacing surrounding the elevated play equipment has holes and rips that are a tripping hazard. Please see what can be done to replace this portion of the resilient surface. 2550 B. WING _______________________ 08/29/2024 HEINRICH YMCA 4141 MEADOWS LANE, LAS VEGAS, NEVADA ,89107 Additionally there is a plastic, white, round tub in the playground area that has accumulated dirt and loose debris. Please make sure to clean and disinfect thoroughly or remove it completely from playground. NAC 323 1. Except as otherwise provided in NAC NAC 323 The Training for Erica was complete, it was 08/30/202 432A.521 and NRS 432A.177, within 120 in another binder. I will be sure to double 4 days after... Based on interview and record review, the facility failed to ensure that within 120 days of hire each employee completed the required hours of training in childcare. Staff #1 needs a child abuse and neglect course certificate and a human growth and development or positive guidance certificate course. Please upload proof of trainings for staff listed on the identifier list.

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 2/06/2025. Thefacility is licensed for 47 Children as a center. The census at the time ofsurvey was 28 children. *Reminders* Please replace of fix the outdoor table and bench's cushion, ensure that the outdoor area is clear from any trash before using the play area. 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: REPRESE

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 03/01/2024. 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 47 children as a center. The census at the time of survey was 22 children. 10 children's files and 8 staff files were reviewed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt Based on interview and record review on 3/01/2024, the facility did not have verification of a current Certificate of Compliance, certificate expired 1/4/2024. Contact the State Fire Marshal’s office or your local fire inspection agency to secure a current Certificate of Compliance. NAC 306 1. Every caregiver in a child care facility NAC 306 I requested the document from Ms. Stegall. 03/08/202 must: I will upload documents once completed. 4 (a) Be at least 16 years of age; She completed the documents requested (b) Be able to summon help in an and returned to me on May 3, 2024. Going emergency Based on interview and record review, the facility failed to ensure that within 90 days of hire each employee had a completed application or renewal of Nevada Registry membership. Current Nevada Registry membership not present for staff noted below as listed on the staff identifier sheet. Please submit copy of current Nevada Registry certificate or email from Nevada Registry showing proof of applying for staff listed. Staff #2 Based on a review of staff files, staff members, volunteers, and/or residents of the facility did not have written evidence that they were free from communicable tuberculosis issued within the preceding 24 months. Staff listed below may not return until current TB test verification is received: Staff #1, 2 and 3 NAC 323 1. Except as otherwise provided in NAC NAC 323 I requested the training needed from Erica 03/08/202 432A.521 and NRS 432A.177, within 120 Stegall the day of inspection. I received the 4 days after commencing his or her training on May 3, 2024, correcting the plan employment or position in a child care of action. Moving forward I will continue to facility, each person who is employed in a request training prior to the due date and 2550 B. WING _______________________ 03/01/2... Based on interview and record review, the facility failed to ensure that each employee completed Child Abuse and Neglect training within 90 days of employment and every 5 years thereafter. Staff below are required to complete 2 hours of Child Abuse and Neglect. Please submit a copy of the completed training for Staff #2.

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 8/15/2023. Please respond to each deficiency and attachdocuments as requested for the deficiency it pertains to. Sign and submit your Plan of Correctionwithin 10 business days of receipt. Inspectionconsensus, the facility is licensed for 47 children as a center. Thecensus at the time of survey was 31 children. 15 children's files and 8 staff files were reviewed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this Basedon record review the facility failed to ensure that all staff were added to thefacility’s NABS Roster at time of inspection. All staff new/transfers need tobe added to facility NABS Roster within 24 hours of hire/transfer. Please add the staff below: Staff #6 2550 B. WING Basedon observation and interview, the facility had no record that a drill fornatural disasters was held at least once every three months; nor did thefacility have any record that a fire drill was held at least once each month.Please conduct a fire and disaster drill and submit a copy of the current drilllog for both. Recommendation: have each class conduct their drills at the same time to ensure both classrooms are in compliance Basedon observation, the facility failed to recognize and eliminate the followinghazards for the safety of children as evidenced by the following: Storage closets left unlocked with teachers belongings stored in a manner that is accessible to children. 2550 B. WING ____________ Based on interview and record review, the facility failed to ensure that each child had a written authorization signed by a parent with allows emergency and medical care. Child #3 #4, #5, #6, #7, #8. NRS 178 Child care facility required to maintain NRS 178 This action was completed. It is located in 08/17/202 certain information; reporting of information Camp Docs in our Ap. The Director will be 3 to parents and guardians; notice of right to sure that this form along with others is information. completed prior to the first day of school. Based on observation and record 2550 B. WING _______________________ 08/15/2023 HEINRICH YMCA 4141 MEADOWS LANE, LAS VEGAS, NEVADA ,89107 Basedon interview and record review, the facility failed to have signed Permissionto Release Information form on file for the following children as referenced onthe identifier sheet: Child #3, #4, #5, #6, #7, #8. NRS 230 NRS 230 Aleny Shots are updated Lior no longer 08/15/202 Certificate of immunization prerequisite to attends this school. Director will check shot 3 admission to child care facility; conditional records and be sure that 4 year old shots admission; report to Health Division. Except are current and up to date prior to as otherwise provided in NRS 432A.235 for enrollment. If not Basedon interview and record review, child(ren) as noted below failed to havecurrent immunization records on file at time of inspection. Please submit acopy of the current immunization record for child(ren) noted below: Child#1: missing 4 yr. old shots Child #2: missing 1 round of DTP NAC 385 1. The staff of each facility shall: NAC 385 Staff was reminded about properly labeling 08/09/202 (a) Provide appropriate and adequate water cups daily. This action will be done 3 seating for the children at the facility during daily upon arrival of children. The Director snacks and meals; (myself) and t Basedon observation and interview, the staff failed to label each bottle of formulaand container of food with the name of the child to whom it belonged and/or thedate the formula or food was prepared by the facility of was prepared orpurchased by the parent. *Water bottles missing names. Please ensure all water bottles are labeled with children's names.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 2/21/23. The facility is licensed for #47 Children as a center. The census at the time of survey was #25 children and #15 children files were reviewed, and # 8 staff files were reviewed. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. The director will upload missing staff 03/02/202 432A.521 and NRS 432A.177, within 120 training certificates 3 days after commencing his or her 2. The certificates were uploaded on 3/2/23 employment or position in a child care 3. The director will audit the licensing binder If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIREC... Based on record review the facility failed to provide evidence of initial trainings for the following staff: Sandy E. - Administration of medication & Building and Physical Premises Answer 4 poc questions and upload certificates to documents.