Kid City Usa Las Vegas 2

This Statement of Deficiencies was generated as a result of an Ad-Hoc licensure survey conducted to review all staff files on 03/25/2026. The facility is licensed for 163 children as a Center. The census at the time of survey was 54 children. No children's files and 18 staff files were reviewed. Reminder: Email the Surveyor annual training hours by April 15, 2026, for the following staff: 1. Adree G: -20 hours including 2h of wellness 2. Kyla S: -15 hours If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. Based on record review the facility failed to ensure that all staff were added to the facility’s NABS Roster at time of inspection. All staff new/transfers need to be added to facility NABS Roster within 24 hours of hire/transfer. During Ad-hoc inspection, surveyor observed new staff member in a classroom not in NABS roster. This was the second time a staff member was not entered in NABS. On Monday, March 23rd, surveyor conducted the Annual inspection and D'Ann B. was in the center (new hire as pending director) but also was not in NABS. Facility administrator were informed that staff had to Based on interview and record review, the facility failed to maintain an accurate daily sign-in sheet. Please ensure that accurate numbers are entered into the sign in and out sheet. Please provide instruction to staff and parents and monitor the daily sign-in sheets. Surveyor observed in Room #6 that there were 29 children present but only 27 children were signed in and 2 staff were not signed in. Please provide a plan of correction of how the facility will ensure keeping accurate sign in sheets. Answer the 4 POC questions. NAC 306 1. Every caregiver in a child care facility NAC 306 The spec 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. Please submit copy of current Nevada Registry certificate or email from Nevada Registry showing proof of applying for staff listed. 1. Adree G 2. Beatriz S 3. Isabella Z. Answer the 4 POC questions NAC 1. Except as otherwise provided in NRS NAC The specific actions that will be taken to 04/17/202 320.1 432A.177 , within the first 2 weeks after 320 Based on interview and/or record review, new employees were not given a written and oral orientation and training in the policies, procedures, and programs of the facility within the first 2 weeks after commencing employment. Please submit copy of orientation for staff listed below: 1. Adree G 2. Sydney S 3. Kyla S 4. Savannah S 5. Janeth T 6. Beatriz S 7. Isabella Z 8. Vanessa R 3612 B. WING _______________________ 03/25/2026 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 9. Ashley R 10. Christy R Answer the 4 POC questions. NAC 322 1. Each person who is employed in a child NAC 322 The specific actions that will be taken to 04/15/202 care facility shall: correct the deficiency and verification: 6 (a) Except as otherwise provided in Adree Guevara , isza Zerrudo is no... Based on record review and interview facility failed to ensure staff maintained current CPR/First Aid certification. Please submit copy of current CPR/First certification for staff noted below: 1. Adree G 2. Beatriz S 3. Isabella Z Answer the 4 POC questions. NAC 323 1. Except as otherwise provided in NAC NAC 323 The specific actions that will be taken to 04/15/202 432A.521 and NRS 432A.177, within 120 correct the deficiency and verification: Will 6 days after commencing his or her upload all required documents for the employment or position in a child care employees listed in the deficiency. facility, each person who is employed in a date the corrective action will be child care facility, other than a person completed comleted as today 04/06/2025 employed in a facility that provides care ... 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. Training not on file for staff as noted below: Signs and Symptoms of Illness with Blood Borne Pathogens 2 hrs. : Adree G, Beatriz S and Isabella Z Recognizing/Reporting Child Abuse/Neglect 2 hrs. (Renewed Every 5 Years): Adree G, Beatriz S and Isabella Z SIDS 2 hrs.: Kyla S, Adree G, Beatriz S and Isabella Z Prevention of Shaken Baby Syndrome and Abusive Head Trauma 1 hr.: Adree G, Beatriz S and Isabella Z Human Growth and Development or Positive Guidance 3 hrs.: Vanessa R, Adree G, Beatriz S and Isabella Z Medication Administration and Allergies 2 hrs.: Kyla S, Adree G, Beatriz S and Isabella Z Building and Physical Safety 2 ... Based on observation the facility failed to ensure that staff maintained a proximity to the child that allows them to be capable of intervening if assistance or direction is needed by the child and to observe, 3612 B. WING _______________________ 03/25/2026 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 oversee and guide the child. Surveyor observed that in Room #2, although the ratio was 12:1 for 3 year olds, the teacher was clearly overwhelmed as the children had very high energy and the teacher was struggling to have control over the group. Surveyor observed 3 -4 children attempting to open the classroom door to get out. Please provide a plan of action how you will ensure that there is enough staff to be able to manage a classroom. This is the second instance of l... Based on observation, interview, and record review on 03.25.26, the facility failed to provide an adequate number of staff for the number of children in care. 2 staff were observed with 13 children (7m-2y). The facility needed to provide at least 1 more staff. Take corrective action to ensure sufficient staffing in order to provide for children’s needs. Please provide a plan of correction of how you will ensure that there is adequate staffing for the number of children in the Division of Public and B

This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 03.23.2026. 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. Inspection consensus, the facility is licensed for 163 children as a Center. The census at the time of survey was 40 children. 10 children's files and no staff files were reviewed (although 18 tB 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: BEATRIZ SANCHEZ Title: Director Date: 04/23/2026 REPRESENTATIVE'S SIGNATURE 3612 B. WING _______... Basedon observation and interview, the facility was found to have hazards as listedbelow. 2's & 3's Playground: 1. The black netting on the metal fence is ripping and torn in disrepair and not secured. Please replace the netting and secure it to the fence. Upload a picture as evidence of correction. 2. The door to the wooden play refrigerator was completely detached. Please reattach the door or remove from the playground. Upload pictures as evidence of correction. 4's & 5's Playground: 1. Outdoor garbage can was observed without a lid. Children may be able to access the contents. Please obtai Based on observation completed completed as today 04/17/2025 and interview, the facility had no record that Changes that will be nade or measures that a drill for natural disasters was held at least will be taken to prevent future of tthe once every three month. Please conduct a deficient practice we will checking disaster drill and submit a copy of the constantly our duties current drill log. Identify the person responsabilites : Vanessa Reyes Director Answer the 4 POC questions. NAC 4. Appropriate plans for removing the staff NAC The specific actions that will be taken to 04/17/202 280.4 an Based on interview will be taken to prevent future of tthe and observation, the facility failed to post deficient practice we will checking the evacuation plans in Rooms #1 and #2. constantly our duties Please post the evacuation maps in both Identify the person responsabilites : rooms and upload pictures of both Vanessa Reyes Director rooms. Please identify in the pictures which classroom the evacuation maps are posted in. Answer the 4 POC questions STATEMENT Based on interview and record review on 03.23.26, the facility failed to have a completed transportation logs. Please complete and upload transportation logs for March 24, 25, 26, and 27 2026 as evidence of correction. Answer the 4 POC questions. NAC 302 1. A licensee of a child care facility shall not NAC 302 The specific actions that will be taken to 04/17/202 knowingly appoint a person as director of correct the deficiency and verification: we 6 the facility or appoint or permit the will upload the video of evidence that the appointment of a person as an employee or toilet seat was fits as Based on observation, the facility failed to recognize and eliminate the following hazards for the safety of children as evidenced by the following: Room #2: 1. The toilet seat in the children's bathroom is loose. Please repair and upload a VIDEO as evidence of correction. 2. Surveyor observed a broken blind in the classroom. Please repair and upload a picture as evidence of correction. 3. Surveyor observed paint chips flaking off the wall near the painted tree. Please repair and upload pictures as evidence of correction. Room #8: 1. One of the toilets in children's bathroom has been broken and does not flush. Please repair toilet and upload a VIDEO as evidence of correction. 2. The children's handwashing sink was observed to be in need of deeper cleaning. Please clean and upload pictures ... Based on record review the director failed to maintain organized separate record that include without limitation documents related to training and backgrounds investigations. Please ensure that all documentation required for staff is current and kept in the employee’s file. The facility's Listing of Training was not completed at the time of the annual inspection. It was noted by surveyor that during the prior year's annual inspection, the facility's LOT was also not ready for inspection. Surveyor requested for Listing of Training to be completed no later than 03.24.26 and to be uploaded to th Based on observation and record review on 03.23.26, parent was not informed of right to view complaints made against facility. Ensure parents sign NRS 178 notification form and it is kept in the child's file. Facility failed to have signed copy of form notifying parents of right to request complaint information for the following children as referenced on the identifier sheet: Child #1, #4 and #7 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. Please submit copy of the health statement signed by a physician or registered nurse for the children noted below: Child #1, #4, #5, and #8 Answer the 4 POC questions. NRS 230 NRS 230 The specific actions that will be taken to 04/17/202 Certificate of immunization prerequisite to correct the deficiency and verification: we 6 admission to child care facility; conditional will makesure to have the inmunitazion admission; 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 #1: missing DPT, MMR, HIB, HepA, Pneumococcal, Varicella Child #5: missing DPT, MMR, Pneumococcal, Varicella Child #9: missing DPT, Polio, MMR, HIB, HepB, HepA, Pneumococcal, Varicella Answer the 4 POC questions. STATEMENT OF DEFICIENC 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. Children # 2 through #10 Please upload DATED assessments for the children listed above and answer the 4 POC questions. AND Based on observation the facility failed to ensure that a written plan of curriculum for the current week was available for review. Please submit a copy of the current lesson plan (curriculum). Please ensure that the current plan is posted at all times. Room #1 and Room #2 did not have curriculum posted. Please upload current lesson plans/curriculum for room #1 and Room #2. Answer the 4 POC questions. Based on observation, the silver hands free diaper receptacle in Room #2 is broken. Please repair or replace and upload VIDEO of a working hands free receptacle. Answer the 4 POC questions. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 The specific actions that will be taken to 04/17/202 too large to wash in a washing machine correct the deficiency and verification: we 6 must be vacuumed not less than one time will makesure to keep on eyes cleaning the each day or more often if necessary and cemter Based on observation, interview and record review, verification that carpeted floors/rugs too large for washing were not cleaned once every three months was not available at time of inspection. 1. Please upload a carpet cleaning log with the most current date of cleaning as evidence of correction. Based on observation, the facility failed to ensure that a toy or any other piece of equipment that is capable of being cleaned and disinfected was properly maintained as evidenced by the following: 1. In room #1, the blue gross motor blocks were observed to be in need of cleaning and disinfecting. Please clean the blocks and upload a picture as evidence of correction. 2. In room #1, the dolls were observed to be in need of cleaning and disinfecting. Please clean and disinfect the dolls and upload pictures as evidence of correction. Answer the 4 POC questions as it relates to the 2 deficiencies noted above. NAC 416 1. Each member of the staff of a facility that NAC 416 The specific actions that will be taken to 04/17/202 is necessary to meet the applicable correct the deficiency and verifi... Based on observation and interview, the cot sheets in Room #1 were observed to have dark stains. Please wash the cot sheets and Upload pictures as evidence of correction. If the stains do not come out, surveyor recommends replacing the stained sheets. Answer the 4 POC questions. NAC 520 1. A licensee of a child care facility shall NAC 520 The specific actions that will be taken to 04/17/202 have a staff which is sufficient in number to correct the deficiency and verification: We 6 provide physical care, supervision and will have our teachers take a supervision individual attention to each child and allow training course as requested. And continue time for interaction between the staff and to train our teachers for classroom the children to promote the children ' s management skills to impr... Based on observation the facility failed to ensure that staff maintained a proximity to the child that allows them to be capable of intervening if assistance or direction is needed by the child and to observe, oversee and guide the child. Surveyor observed from the hallway that a child in Room #1 was climbing on top of the shelf. Surveyor knocked on the glass window to call attention to a caregiver who was a few feet away from the child. Surveyor then noticed (outside of her view) that another teacher was closer by and took the child and brought him down off the shelf. The teacher was within

The facility is licensed for 163 children as a Center. The census at the time of inspection was 33 children. 0 child's file and 0 staff files were reviewed. Staff and child files will be reviewed during the annual inspection. NAC 4. Fingerprints must be taken and NAC 1. The specific actions that will be 12/01/202 200.4 applications for investigations must be 200.4 taken to correct the deficiency and 5 made by: verification of completion, i.e. (a) Every employee or a resident of the documents, photographs, etc. (MUST facility who is 18 years of age or older, ADDRESS) other than a resident who Based on file review and observation, staff Dyan Avalos was observed working in room 2 alone and not supervised by an "eligible" staff member. Dyan's completed Consent and Release form showing proof of fingerprints were completed or an eligibility memo was not provided. Therefore, Staff Dyan. was asked to leave the facility due to there being no proof on file that fingerprints were completed. Staff, Dyan can return proof of fingerprints and complete Consent and Release form can be provided and uploaded into NABS. Furthermore, Dyan was not listed on to the facility's NABS roster. Ensure that a Based on file review, CORRECTION the facility's emergency plan is missing the Vanessa Reyes - Director , Cindy Velazquez - following sections: Assistant Director- Ricco Novero - Owner - Continuity of Care - Plan for reopening facility once deemed safe by officials - Accommodations for infants/ toddlers, children with disabilities, children with chronic medical conditions. Update your facility's Emergency Plan to included these required sections and upload for review. Based on roster as soon as the inspection came observation, classroom 2 ratio was 9: 1; To ensure times are consistently however, there were two 2 staff members recorded, signed in. One staff member did not sign- 3. Changes that will be made or out prior to leaving classroom. measures that will be taken to prevent future occurrence of the deficient Ensure sign-in sheet are maintained for all practice (MUST ADDRESS) classrooms through out the day. Sign-in Moving forward we will make sure sheets are to track the times of arrival and that employees has the paperwork departure for staff and child Violation listed on the 7.22.2025 Inspection report have been corrected. After reviewing your upload there were only Based on observation, the following three pictures uploaded. I assume they are hazards were observed during the facility for violation # 24. Please move forward with walkthrough: providing picture proof that all other violations highlighted in pink below ( with - Classroom 1: The sink handle is need proof of corrections) have been missing on the left sink and will need to corrected. When uploading pictures, please be repaired. Lastly there is an exposed label so I am aware what violation pictures screw on the left side of the first toilet are for. A copy of this SNHD inspection that will need to be covered. report was all provided to your staff during the Semi-annual inspect... Based on observation and interviewing, director Mirna Velazquez is no longer the director or employed with Kids City USA 2 location. Childcare licensing was not notified in a timely manner of Mirna last day as director on 10.29.2025 or informed of new pending director until Semi-annual inspection. Based on observation all, lesson plans were posted without week dates to reflect they are current. Upload picture proof that lesson plans are posted within the facility for each classroom. The lesson plans must also reflect dates for the weeks they are scheduled for to show they are up to date. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. The specific actions that will be 01/09/202 too large to wash in a washing machine taken to correct the deficiency and 6 must be vacuumed not less than one time verification of completion, i.e. each day or more often if necessary and docu Based on file review, the facility failed to maintain carpet cleaning log and did not provide a log for review. Upload the facility's most recent carpet cleaning invoice and updated carpet cleaning log for review. NAC 416 1. Each member of the staff of a facility that NAC 416 1. The specific actions that will be 12/01/202 is necessary to meet the applicable taken to correct the deficiency and 5 requirement for the ratio of caregivers to verification of completion, i.e. children set forth in Based on observation, a child was observed sleeping in a bouncer with head slouched down. Staff was directed to removed child from bouncer and the be placed in an appropriate crib. This hazard was corrected on site. Bouncers are not approved sleeping devices. Ensure that children under 18 months are placed in an appropriate sleeping device and placed on back to sleep. NAC 520 1. A licensee of a child care facility shall NAC 520 1. The specific actions that will be 12/01/202 have a staff which is sufficient in number to taken to correct the deficiency and 5 provide physical care, supervision and verification of completion, i.e. individual attention to each child and allow documents, photographs, etc. (MUST time for interaction between the staff and ADDRESS) the children to promote the child... Based on the observation, staff in Classroom 2 appeared to struggle with maintaining structure and redirecting children during the transition to naptime. Additional support in the room may be beneficial when children are having difficulty following directions.

This Statement of Deficiencies was generated as a result of the complaint follow up conducted on 9/19/2025. Please respond to each deficiency and attach documents as requested for the deficiency it pertains to. Sign and submit your Plan of Correction within 5 business days of receipt. Based on interview they are in the classroom. and record review, the facility failed to 2. The date the corrective action will maintain a daily sign-in sheet that included be completed (MUST COMPLETE) the times of arrival and departure for staff We stared to check all documents as and children. A review of the sign in sheets soon as the inspection came. We provided shown that staff failed to properly noticed that staff memebers don't document their times of arrival and sign in & out when they are in the departure, some failed to sign out when classroom. departing the classroom. Please ensure 3. Changes that will be made or that all staff are properly documenting measures that will be taken to prevent arrival and departure times on the sign in future occurrence of the deficient sheets. prac... Based on record review the facility failed to have an adequate number of staff for the number of children in care A review of the sign in sheets from the week of 6/16/2025 showed that the Infant room was out of ratio on 6/16 and 6/17. On 6/16 there were 6 children with one staff from 9:30 am - 9:45 am; on 6/17 there were 5 children with one staff member from 9:05 am - 10:32 am. Please take corrective action to ensure that there is sufficient staffing to provide for children’s needs

The facility is licensed for 163 children as a Center. The census at the time of investigation was 44 children. 0 children's files and 0 staff files werereviewed. NAC 250 1. Except as otherwise provided in this NAC 250 1. The specific actions that will be 10/06/202 subsection, subsection 3 and NRS taken to correct the deficiency and 5 432A.078 in each facility there must be: verification of completion, i.e. (a) At least 35 square feet of indoor space documents, photographs, etc. (MUST 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: MIRNA VELZQUEZ Title: Director Date: 10/06/2025 REPRESENTATIVE'S SIGNATURE 3612 B. WING _______________________ 09/10/2025... Fire drills were not measures that will be taken to prevent conducted for the month of August 2025. future occurrence of the deficient Additionally, disaster drills, which are practice (MUST ADDRESS) required to be conducted once every three Moving forward we will make sure months, have not been completed since that check our paper work constantly February 2025, indicating that the facility 4. Identify the person responsible has missed these drills twice. Both fire and disaster drills must be conducted according (MUST ADDRESS) FAILURE TO to established procedures, and the drill log ADDRESS AL

The facility is licensed for 163 children as a Center. The census at the time of investigation was 81 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: VANESSA REYES Title: Director Date: 06/26/2025 REPRESENTATIVE'S SIGNATURE The incident report was not provided to the family within the required 24-hour timeframe, nor could the report be located in the facility’s files. Please respond to the questions outlined in the SOD letter regarding the actions that will be taken to ensure incident reporting is completed in a timely manner and properly filed moving forward. NAC 520 1. A licensee of a child care facility shall NAC 520 1. The specific actions that will be 06/20/202 have a staff which is sufficient in number to taken to correct the deficiency and 5 3612 B. WING _______________________ 06/12/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 provide physical care, supervision and verification of completion, i.e. individual attention to each child and allow documents, photographs, etc. (... The child was able to misuse a mechanical device due to a lack of adequate supervision in the classroom. Please 3612 B. WING _______________________ 06/12/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEG

The facility is licensed for 163 children as a Center. The census at the time of inspection was 0 children. 0 child's files and 23 of 24 staff files were reviewed. Annual Hours: Alaniz Torres: Still needs 13 annual hours. 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: VANESSA REYES Title: Director Date: 09/22/2025 REPRESENTATIVE'S SIGNATURE Division of Public and Based on File Review the following staff are missing Nevada Registry: - Yannelly Castellanos: - Cindy Flores - Maria De Jesus Gutierrez - Alaiza Montes - Alejandra Salas - Yen-Ney Velvett-Mejias Upload Nevada Registry Certificate for the 3612 B. WING _______________________ 04/ Based on file review, the following staff are missing up to date CPR: Beatriz Sanchez-Cardona- CPR Expired 1/24/25 Upload up-to-date CPR Certification for Staff listed to provide proof of this correction. NAC 310 1. Every member of the staff of a facility, NAC 310 1. The specific actions that will be 07/21/202 including a volunteer, and each resident of taken to correct the deficiency and 5 the facility shall present to the director of verification of completion, i.e. the facility, to be placed in the person’s file, documents, photographs, etc. (MUST written evidence that the person is free f Based on file review the following staff are missing TB Test or have an expired TB Test on file: Selena Martinez: Staff file was not infacility 3612 B. WING _______________________ 04/11/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 binders for review. Ricco Novero: TB Teste expired 3.30.2025. Cindy Velazquez: TB Expired 12.30.24. April Woodward: TB Expired 3.20.25 The staff listed above will need to complete TB and upload Negative test results to provide proof of this correction. NAC 320 1. Except as otherwise provided in NRS NAC 320 1. The specific actions that will be 07/21/202 432A.177 , within the first 2 weeks after taken to correct the deficiency and 5 commencing employment, newly employed verification of completion, i.e. members of the staff of a facili... Based on file review the following staff are missing orientation checklist: Selena Martinez Idalmis Dominguez Maria De Jesus Gutierrez Alaiza Montes Victoria Torres 3612 B. WING _______________________ 04/11/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 staff listed will need to complete orientation checklist and upload completed and signed checklist to provide proof of this correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. The specific actions that will be 08/18/202 432A.521 and NRS 432A.177, within 120 taken to correct the deficiency and 5 days after commencing his or her verification of completion, i.e. employment or position in a child care documents, photographs, etc. (MUST facility, each person who is employed in a ADDRESS) child care ... Based on file review the following staff were missing 3612 B. WING _______________________ 04/11/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119

The facility is licensed for 163 children as a Center. The census at the time of inspection was 61 children. 15 child's file and 0 staff files were reviewed. It should be noted that staff files and Employee List of Training was not ready for review. Staff files are due by Wednesday 4.2.25 for surveyor's review. 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: VANESSA REYES Title: Director Date: 09/22/2025 REPRESENTATIVE'S SIGNATURE Based on file review, that employees needing out of state Staff Yen-Nay V. eligibility memo expired on background checks are given the 3.26.2025 due to Pending Out of States paperwork prior to beginning work. records not being initiated and/ or results 4. Identify the person responsible being received. Staff will need to initiate Out of State Criminal History and Child Abuse (MUST ADDRESS) FAILURE TO Registry History checks for each state listed ADDRESS ALL AREAS MAY RESULT IN on the Consent and Release form. AN UNACCEPTABLE PLAN OF CORRECTION Once initiated, upload proof to staff's NABS The Based on file review, responsible. the facility last completed a routine fire drill on 1.10.25. It should be noted that fire drills are to be completed every 30 days. Complete fire drill and upload fire drill log to provide proof of this correction. NAC 302 1. A licensee of a child care facility shall not NAC 302 1. The honey sign wall paper in classroom 06/20/202 knowingly appoint a person as director of #2 has been removed and photo has been 5 the facility or appoint or permit the uploaded. In classroom #3 additional toys appointment of a person as an employee or have been added. Outlet plu 3. Closer will do daily closer sweeps of classrooms to ensure no items are stored Based on observation, The following under sink area. Teachers have been hazards were observed during facility informed to keep toilets clean and that walkthrough: plungers are not to be kept in children's bathroom. Teachers have been informed to alert admin when plug covers are missing or Classroom #2: The Honey sign/ outlet covers are broken. wallpaper art is coming off the wall and 4.Vanessa Reyes - Mirna Velazquez now accessible to children. Reapply or Director - Alejandra Garcia - Cindy Velazquez - Administrative - Ricco Novero 3612 B. WING _______________________ 03/28/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 remove wallpaper art and upload Owner pictures to provide proo... Based on interview, staff files and the Employee List of Training was not ready for review. Staff files will need to be dropped off by 4.2.2025, for surveyor's review. NAC 340 1. Procedures for admission must provide NAC 340 1. Parents have been asked to complete 04/10/202 the caregiver with sufficient information and forms and we are in the process of 5 instruction from the parents to enable the collecting them back. Documents will be caregiver to prepare a record and to make uploaded once we receive them. Parents decisions or act on behalf of the child. have been alerted that they are not a Based on file review, Child #5 and Child #15 are missing completed transportation form. Complete transportation permission forms and upload to provide proof of this correction. Based on file review, Child #5 and Child #15 are missing completed Emergency Medical form. Complete Emergency Medical forms and upload to provide proof of this correction. NAC.370 1. Evidence of each child ' s health must be NAC.370 1. Shot and health records are being 08/15/202 presented to the director of a facility, other located and added to child file. #12 - #13 5 than an accommodation facility or a facility Jamac Based on file review, Velazquez - Assistant - Ricco Novero the following children are missing Owner completed Health Statements: Child #2 Child #7 Child #12 Child #13 Child #14 Have parents complete Health Statement forms with Physicians for the children listed above and upload to provide proof of this correction. Based on file review, the following children are missing up-to-date immunizations: Child #1 Child #2 Child #3 Child #4 Child #5 Child #6 Child #7 Child #8 Child #10 Child #11 Child #14 Child #15 Upload up-to-date immunization records for the children listed above to show proof of th Based on observation, the facility's main First Aid kit and classroom First Aid kits are not adequately stocked and will need to be restocked with additional supplies. Restock all First Aid kits and upload pictures of all First Aid kits to provide proof of this correction. NAC 430 1. Each facility, including, without limitation, NAC 430 1. All 15 assessments have been located 07/22/202 a family home and a group home, shall and added to child file. Scanned pdfs of 5 have an early care and education program. each assessment have been uploaded. -- 2. Each facility described in subsection 1 We up Based on file review, Child #1 through Child #15 are missing up- to-date assessments. Complete assessments for Child #1 through Child #15 and upload to provide proof of this correction. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. Carpet logs will be updated to reflect all 04/12/202 too large to wash in a washing machine cleanings for this year. Zero Rez has 5 must be vacuumed not less than one time completed our cleaning for April. Document each day or more often if necessary and has been uploaded. cleaned not less than one time every 3 2. 4/12/25. months or more often if Based on file review, The facility failed to maintain carpet cleaning and logs. According to carpet cleaning log , the last cleaning occurred on 11.2.2024. Please clean all carpets within the facility and upload Carpet Cleaning log to provide poof of this correction. NAC 416 1. Each member of the staff of a facility that NAC 416 1. Item was removed from crib. Teachers 03/28/202 is necessary to meet the applicable were reminded of safe sleep procedures. 5 requirement for the ratio of caregivers to Teachers were reminded to be up to date children set forth in Based on observation, a child in the infant classroom was observed laying on its side on a boppy pillow while in the crib. The child's positioning on the pillow created a hazard for child to not have clear air ways. Surveyor instructed staff to remove boppy pillow from crib. This hazard was removed from during inspection. Infants should be laid on back on a flat firm mattress. Ensure staff are not using pillows and blankets to place children to sleep.

The facility is licensed for 163 children as a Center. The census at the time of inspection was 85 children. 0 child's file and 0 staff files were reviewed. Reminder: Wipe down the tan and green playhouse on the 6w-2yr. old playground. NAC 280 1. Each licensee shall develop an NAC 280 1. The specific actions that will be 02/17/202 appropriate plan to ensure that the staff of taken to correct the deficiency and 5 his or her facility is prepared to respond in verification of completion, i.e. an emergency, including, without limitation, documents, photographs, etc. (MUST a fire or natural disast Based on observation the following sign-in sheets were not accurate: Classroom2: 13 of the 14 children were signed in. Classroom 10: 6 of the 8 children were signed in. Classroom 11: 7 of the 8 children were signed in. Ensure that staff are completing sign-in sheets timely to properly track the arrival and departure of staff and children. NAC 302 1. A licensee of a child care facility shall not NAC 302 1. The specific actions that will be 02/28/202 knowingly appoint a person as director of taken to correct the deficiency and 5 the facility or appoint or permit the verification of completion, AN UNACCEPTABLE PLAN OF CORRECTION Based on observation, the following hazards were identified during the facility The people in charge of this is Ricco walkthrough: Novero the Owner and April Woodward the District Manager. Infant Rm: The broom and dustpan were placed in a crib. The broom and dustpan will need to be removed and stored on a wall with bristles facing up or locked and stored in a location that is inaccessible to children. The play mats near the glass window have crumbs and debris in the groves of the mat. The play mat will need to be cleaned. Upload pictures to provide proof of these corrections. Classroom 1 (No children were in during time of inspection):Sleeping cots #2 and #8 were observed in the classroom closet with stain age. These cots will need to be cleaned or replac... Based on observation, the ratio in Classroom 4 was 14: 2 (youngest being 1 year-old).The ratio for this age group is supposed to be 6:1. Three staff will need to be added to the class to come into compliance at 14:3. This deficiency was corrected on site. A third staff member was added to the classroom to be at a ratio of 14:3. By the end of inspection the classroom was at a ratio of 12:2 due to children leaving.

This Statement of Deficiencies was generated as a result of the file review conducted at Child Care Licensing's main office on 6.20.2024. 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. NAC 306 1. Every caregiver in a child care facility NAC 306 1. The specific actions that will be 07/05/202 must: taken to correct the deficiency and 4 (a) Be at least 16 years of age; verification of completion, i.e. (b) Be able to summon help in an documents, photographs, etc. (MU Based on interview and record review, the facility failed to ensure that within 90 days 3612 B. WING _______________________ 06/20/2024 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 (X4) Based on interview and/or record review, new employees were not given a written and oral orientation and training in the policies, procedures, and programs of the facility within the first 2 weeks after commencing employment. Please submit copy of orientation for the following staff: Staff #6, 8 (missing signature), 10, 13, 15, 16. NAC 310 1. Every member of the staff of a facility, NAC 310 1. The specific actions that will be 07/05/202 including a volunteer, and each resident of taken to correct the deficiency and 4 the facility shall present to the director of verification of completion, i. 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 #3 NAC 323 1. Except as otherwise provided in NAC NAC 323 1. The specific actions that will be 07/05/202 432A.521 and NRS 432A.177, within 120 taken to correct the deficiency and 4 days after commencing his or her verification of completion, i.e. employment or position in a child care documents, photographs, etc. (MUST facility, each person who is employed in a ADDRESS) child care facility, other than a person We have created a checklist to make sure employed in a facility that provides care f... 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. Training not on file for staff as noted below: Staff #1: Signs of Illness w/ BBP, Child Abuse and SIDS. Staff #2: all initial trainings excluding CPR- First Aid Based on record review the facility failed to have documentation of completed annual training. Please submit the remaining annual training hours for the staff below: Staff #1: need 6 hrs. of annual Staff #2, 3, 4, 7, 12, 14, and 19: need 24 hrs. including wellness Staff #8: needs 5 hrs. including wellness Staff #11: needs 3 hrs. Staff #15: needs 5 hrs. Staff #16: needs 12 hrs. including wellness Staff #17: need 22 hrs. including wellness Staff #18: needs 2 hrs. Staff #20: needs 6 hrs.

This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 03.23.2026. 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. Inspection consensus, the facility is licensed for 163 children as a Center. The census at the time of survey was 40 children. 10 children's files and no staff files were reviewed (although 18 tB 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: BEATRIZ SANCHEZ Title: Director Date: 04/23/2026 REPRESENTATIVE'S SIGNATURE 3612 B. WING _______... Basedon observation and interview, the facility was found to have hazards as listedbelow. 2's & 3's Playground: 1. The black netting on the metal fence is ripping and torn in disrepair and not secured. Please replace the netting and secure it to the fence. Upload a picture as evidence of correction. 2. The door to the wooden play refrigerator was completely detached. Please reattach the door or remove from the playground. Upload pictures as evidence of correction. 4's & 5's Playground: 1. Outdoor garbage can was observed without a lid. Children may be able to access the contents. Please obtai Based on observation completed completed as today 04/17/2025 and interview, the facility had no record that Changes that will be nade or measures that a drill for natural disasters was held at least will be taken to prevent future of tthe once every three month. Please conduct a deficient practice we will checking disaster drill and submit a copy of the constantly our duties current drill log. Identify the person responsabilites : Vanessa Reyes Director Answer the 4 POC questions. NAC 4. Appropriate plans for removing the staff NAC The specific actions that will be taken to 04/17/202 280.4 an Based on interview will be taken to prevent future of tthe and observation, the facility failed to post deficient practice we will checking the evacuation plans in Rooms #1 and #2. constantly our duties Please post the evacuation maps in both Identify the person responsabilites : rooms and upload pictures of both Vanessa Reyes Director rooms. Please identify in the pictures which classroom the evacuation maps are posted in. Answer the 4 POC questions STATEMENT Based on interview and record review on 03.23.26, the facility failed to have a completed transportation logs. Please complete and upload transportation logs for March 24, 25, 26, and 27 2026 as evidence of correction. Answer the 4 POC questions. NAC 302 1. A licensee of a child care facility shall not NAC 302 The specific actions that will be taken to 04/17/202 knowingly appoint a person as director of correct the deficiency and verification: we 6 the facility or appoint or permit the will upload the video of evidence that the appointment of a person as an employee or toilet seat was fits as Based on observation, the facility failed to recognize and eliminate the following hazards for the safety of children as evidenced by the following: Room #2: 1. The toilet seat in the children's bathroom is loose. Please repair and upload a VIDEO as evidence of correction. 2. Surveyor observed a broken blind in the classroom. Please repair and upload a picture as evidence of correction. 3. Surveyor observed paint chips flaking off the wall near the painted tree. Please repair and upload pictures as evidence of correction. Room #8: 1. One of the toilets in children's bathroom has been broken and does not flush. Please repair toilet and upload a VIDEO as evidence of correction. 2. The children's handwashing sink was observed to be in need of deeper cleaning. Please clean and upload pictures ... Based on record review the director failed to maintain organized separate record that include without limitation documents related to training and backgrounds investigations. Please ensure that all documentation required for staff is current and kept in the employee’s file. The facility's Listing of Training was not completed at the time of the annual inspection. It was noted by surveyor that during the prior year's annual inspection, the facility's LOT was also not ready for inspection. Surveyor requested for Listing of Training to be completed no later than 03.24.26 and to be uploaded to th Based on observation and record review on 03.23.26, parent was not informed of right to view complaints made against facility. Ensure parents sign NRS 178 notification form and it is kept in the child's file. Facility failed to have signed copy of form notifying parents of right to request complaint information for the following children as referenced on the identifier sheet: Child #1, #4 and #7 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. Please submit copy of the health statement signed by a physician or registered nurse for the children noted below: Child #1, #4, #5, and #8 Answer the 4 POC questions. NRS 230 NRS 230 The specific actions that will be taken to 04/17/202 Certificate of immunization prerequisite to correct the deficiency and verification: we 6 admission to child care facility; conditional will makesure to have the inmunitazion admission; 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 #1: missing DPT, MMR, HIB, HepA, Pneumococcal, Varicella Child #5: missing DPT, MMR, Pneumococcal, Varicella Child #9: missing DPT, Polio, MMR, HIB, HepB, HepA, Pneumococcal, Varicella Answer the 4 POC questions. STATEMENT OF DEFICIENC 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. Children # 2 through #10 Please upload DATED assessments for the children listed above and answer the 4 POC questions. AND Based on observation the facility failed to ensure that a written plan of curriculum for the current week was available for review. Please submit a copy of the current lesson plan (curriculum). Please ensure that the current plan is posted at all times. Room #1 and Room #2 did not have curriculum posted. Please upload current lesson plans/curriculum for room #1 and Room #2. Answer the 4 POC questions. Based on observation, the silver hands free diaper receptacle in Room #2 is broken. Please repair or replace and upload VIDEO of a working hands free receptacle. Answer the 4 POC questions. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 The specific actions that will be taken to 04/17/202 too large to wash in a washing machine correct the deficiency and verification: we 6 must be vacuumed not less than one time will makesure to keep on eyes cleaning the each day or more often if necessary and cemter Based on observation, interview and record review, verification that carpeted floors/rugs too large for washing were not cleaned once every three months was not available at time of inspection. 1. Please upload a carpet cleaning log with the most current date of cleaning as evidence of correction. Based on observation, the facility failed to ensure that a toy or any other piece of equipment that is capable of being cleaned and disinfected was properly maintained as evidenced by the following: 1. In room #1, the blue gross motor blocks were observed to be in need of cleaning and disinfecting. Please clean the blocks and upload a picture as evidence of correction. 2. In room #1, the dolls were observed to be in need of cleaning and disinfecting. Please clean and disinfect the dolls and upload pictures as evidence of correction. Answer the 4 POC questions as it relates to the 2 deficiencies noted above. NAC 416 1. Each member of the staff of a facility that NAC 416 The specific actions that will be taken to 04/17/202 is necessary to meet the applicable correct the deficiency and verifi... Based on observation and interview, the cot sheets in Room #1 were observed to have dark stains. Please wash the cot sheets and Upload pictures as evidence of correction. If the stains do not come out, surveyor recommends replacing the stained sheets. Answer the 4 POC questions. NAC 520 1. A licensee of a child care facility shall NAC 520 The specific actions that will be taken to 04/17/202 have a staff which is sufficient in number to correct the deficiency and verification: We 6 provide physical care, supervision and will have our teachers take a supervision individual attention to each child and allow training course as requested. And continue time for interaction between the staff and to train our teachers for classroom the children to promote the children ' s management skills to impr... Based on observation the facility failed to ensure that staff maintained a proximity to the child that allows them to be capable of intervening if assistance or direction is needed by the child and to observe, oversee and guide the child. Surveyor observed from the hallway that a child in Room #1 was climbing on top of the shelf. Surveyor knocked on the glass window to call attention to a caregiver who was a few feet away from the child. Surveyor then noticed (outside of her view) that another teacher was closer by and took the child and brought him down off the shelf. The teacher was within

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 3/29/2024. 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 186 children as a center. The census at the time of survey was 83 children. 20 children's files and 29 staff files were reviewed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt 2. The date the corrective action will be completed (MUST COMPLETE) The action was completed on 4-12-2024. Based on observation and record review 3. Changes that will be made or the facility failed to ensure that staff who's measures that will be taken to prevent completed backgrounds were not received future occurrence of the deficient were not left alone with children. Two staff practice (MUST ADDRESS) members was observed in the classroom We will not let the staff be alone without an unsupervised before the Memo of Eligibility eligibility memo complete and on file. was issued for those sta Based on record AN UNACCEPTABLE PLAN OF review and interview, documentation of CORRECTION completed and current investigations was The people responsible for this is not on file at the facility for required Ricco Novero the owner and April persons. The following items were not Woodward District Manager. observed for individuals as noted below. Staff below have been in process for over 90 days, please contact the backgrounds department at dpbhcclbackgrounds@health.nv.gov to obtain the memo of eligibility. Staff #1 in process since 8/14/23, may not return until Memo is obtained Staff #3: *pendi Based on observation and interview on 3.28.24, the facility was found to have hazards as listed below. Ensure that the play area is free of hazards, debris and trash. Playground surfacing lifting posing several tripping hazards. Playground may not be used by children until repairs have been made. Please submit proof of repairs made i.e. photos, work order with set date repairs are to be made and estimated time of completion. Based on The people responsible for this is observation, the facility failed to recognize Ricco Novero, Owner and April and eliminate the following hazards for the safety of children as evidenced by the Woodward District Manager following. Brooms in classrooms are not properly stored . Please ensure that brooms are stored bristle side up away from children. NAC 310 1. Every member of the staff of a facility, NAC 310 1. The specific actions that will be 06/04/202 including a volunteer, and each resident of taken to correct the deficiency and 4 the facility shall present to the director of veri 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, 8, 10, 11, 12 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. Please upload a completed copy signed by parent for children noted below: Child #9. NRS 178 Child care facility required to maintain NRS 178 1. The specific actions that will be 04/19/202 certain information; reporting of information taken to correct the deficiency and 4 to parents and guardians; notice of right to verification of completion, i.e. information. documents, photographs, etc. (MUST 1. A child care facility shall Based on observation and record review on 3.28.24, parent was not informed of right to view complaints made against facility. Ensure parents sign NRS 178 notification form and it is kept in the child's file. Facility failed to have signed copy of form notifying parents of right to request complaint Based on interview Going forward we will make sure that all and record review, the facility failed to have students have consistently and correctly signed Permission to Release Information filled out the permission form. form on file for the following children as 4. Identify the person responsible referenced on the identifier sheet: (MUST ADDRESS) FAILURE TO ADDRESS ALL AREAS MAY RESULT IN Child #2 and #5. AN UNACCEPTABLE PLAN OF CORRECTION The people responsible for this is Ricco Novero, Owner and April Woodward District Manager. his file. Based on record review and interview, the 4. Identify the person responsible facility did not have a health statement (MUST ADDRESS) FAILURE TO signed by a registered nurse or physician ADDRESS ALL AREAS MAY RESULT IN within 30 days after admission for children AN UNACCEPTABLE PLAN OF listed. Please submit copy of the health CORRECTION statement signed by a physician or The people responsible for this is registered nurse for the children noted Ricco Novero, Owner and April below: Woodward District Manager Child #2, 3, 4, 5, 7, 8, 10, 13, 14, 15. NRS 230 NRS 230 1. The specific actio 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 #1, 4, and 7: missing 1 yr. old shots (1 round ofDTP, Hep A, Varicella, MMR and Pneumococcal). Child #5, 6, 11, 13, and 14: missing 4 yr. old shots (1 round of DTP, Polio, MMR, and Varicella). Each record should show 5 rounds of DTP, 4 rounds of Polio, and 2 rounds of MMR and Varicella. Child #12 missing 6 month shots. NAC NAC 1. The specific actions that will be 06/0 Based on observation The action was corrected on 4-12-24. the facility failed to ensure the amount and variety of materials and equipment was 3. Changes that will be made or adequate. During the observation measures that will be taken to prevent classroom materials were lacking in amount future occurrence of the deficient and variety. Please secure additional practice (MUST ADDRESS) materials and equipment and submit We will make sure to purchase items more evidence of corrections made i.e. photos/ regularly and more often. purchase orders. 4. Identify the person responsible (MUST ADDRESS) FA practice (MUST ADDRESS) Based on observation, interview and record We will make sure to perform review, the facility failed to assess each assessments regularly and keep them in child within three months of enrollment and student's files. every six months thereafter. Children as 4. Identify the person responsible noted below did not have a current (MUST ADDRESS) FAILURE TO assessment on file during inspection. ADDRESS ALL AREAS MAY RESULT IN Child #1-20. AN UNACCEPTABLE PLAN OF CORRECTION The people responsible for this is Ricco Novero, the owner and April Woodward, the district manager. STAT Based observation, measures that will be taken to prevent the facility failed to ensure each infant and future occurrence of the deficient toddler (younger than 36 months) had a practice (MUST ADDRESS) daily report prepared at time of inspection. We will continue to report for each student Please ensure that each child has a daily in the building on a daily basis. report completed upon arrival and includes 4. Identify the person responsible information concerning, feeding diapering (MUST ADDRESS) FAILURE TO and sleeping for each child. ADDRESS ALL AREAS MAY RESULT IN AN UNACCEPTABLE PLAN OF C

The facility is licensed for 163 children as a Center. The census at the time of investigation was 44 children. 0 children's files and 0 staff files werereviewed. NAC 250 1. Except as otherwise provided in this NAC 250 1. The specific actions that will be 10/06/202 subsection, subsection 3 and NRS taken to correct the deficiency and 5 432A.078 in each facility there must be: verification of completion, i.e. (a) At least 35 square feet of indoor space documents, photographs, etc. (MUST 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: MIRNA VELZQUEZ Title: Director Date: 10/06/2025 REPRESENTATIVE'S SIGNATURE 3612 B. WING _______________________ 09/10/2025... Fire drills were not measures that will be taken to prevent conducted for the month of August 2025. future occurrence of the deficient Additionally, disaster drills, which are practice (MUST ADDRESS) required to be conducted once every three Moving forward we will make sure months, have not been completed since that check our paper work constantly February 2025, indicating that the facility 4. Identify the person responsible has missed these drills twice. Both fire and disaster drills must be conducted according (MUST ADDRESS) FAILURE TO to established procedures, and the drill log ADDRESS AL

The facility is licensed for 163 children as a Center. The census at the time of inspection was 33 children. 0 child's file and 0 staff files were reviewed. Staff and child files will be reviewed during the annual inspection. NAC 4. Fingerprints must be taken and NAC 1. The specific actions that will be 12/01/202 200.4 applications for investigations must be 200.4 taken to correct the deficiency and 5 made by: verification of completion, i.e. (a) Every employee or a resident of the documents, photographs, etc. (MUST facility who is 18 years of age or older, ADDRESS) other than a resident who Based on file review and observation, staff Dyan Avalos was observed working in room 2 alone and not supervised by an "eligible" staff member. Dyan's completed Consent and Release form showing proof of fingerprints were completed or an eligibility memo was not provided. Therefore, Staff Dyan. was asked to leave the facility due to there being no proof on file that fingerprints were completed. Staff, Dyan can return proof of fingerprints and complete Consent and Release form can be provided and uploaded into NABS. Furthermore, Dyan was not listed on to the facility's NABS roster. Ensure that a Based on file review, CORRECTION the facility's emergency plan is missing the Vanessa Reyes - Director , Cindy Velazquez - following sections: Assistant Director- Ricco Novero - Owner - Continuity of Care - Plan for reopening facility once deemed safe by officials - Accommodations for infants/ toddlers, children with disabilities, children with chronic medical conditions. Update your facility's Emergency Plan to included these required sections and upload for review. Based on roster as soon as the inspection came observation, classroom 2 ratio was 9: 1; To ensure times are consistently however, there were two 2 staff members recorded, signed in. One staff member did not sign- 3. Changes that will be made or out prior to leaving classroom. measures that will be taken to prevent future occurrence of the deficient Ensure sign-in sheet are maintained for all practice (MUST ADDRESS) classrooms through out the day. Sign-in Moving forward we will make sure sheets are to track the times of arrival and that employees has the paperwork departure for staff and child Violation listed on the 7.22.2025 Inspection report have been corrected. After reviewing your upload there were only Based on observation, the following three pictures uploaded. I assume they are hazards were observed during the facility for violation # 24. Please move forward with walkthrough: providing picture proof that all other violations highlighted in pink below ( with - Classroom 1: The sink handle is need proof of corrections) have been missing on the left sink and will need to corrected. When uploading pictures, please be repaired. Lastly there is an exposed label so I am aware what violation pictures screw on the left side of the first toilet are for. A copy of this SNHD inspection that will need to be covered. report was all provided to your staff during the Semi-annual inspect... Based on observation and interviewing, director Mirna Velazquez is no longer the director or employed with Kids City USA 2 location. Childcare licensing was not notified in a timely manner of Mirna last day as director on 10.29.2025 or informed of new pending director until Semi-annual inspection. Based on observation all, lesson plans were posted without week dates to reflect they are current. Upload picture proof that lesson plans are posted within the facility for each classroom. The lesson plans must also reflect dates for the weeks they are scheduled for to show they are up to date. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. The specific actions that will be 01/09/202 too large to wash in a washing machine taken to correct the deficiency and 6 must be vacuumed not less than one time verification of completion, i.e. each day or more often if necessary and docu Based on file review, the facility failed to maintain carpet cleaning log and did not provide a log for review. Upload the facility's most recent carpet cleaning invoice and updated carpet cleaning log for review. NAC 416 1. Each member of the staff of a facility that NAC 416 1. The specific actions that will be 12/01/202 is necessary to meet the applicable taken to correct the deficiency and 5 requirement for the ratio of caregivers to verification of completion, i.e. children set forth in Based on observation, a child was observed sleeping in a bouncer with head slouched down. Staff was directed to removed child from bouncer and the be placed in an appropriate crib. This hazard was corrected on site. Bouncers are not approved sleeping devices. Ensure that children under 18 months are placed in an appropriate sleeping device and placed on back to sleep. NAC 520 1. A licensee of a child care facility shall NAC 520 1. The specific actions that will be 12/01/202 have a staff which is sufficient in number to taken to correct the deficiency and 5 provide physical care, supervision and verification of completion, i.e. individual attention to each child and allow documents, photographs, etc. (MUST time for interaction between the staff and ADDRESS) the children to promote the child... Based on the observation, staff in Classroom 2 appeared to struggle with maintaining structure and redirecting children during the transition to naptime. Additional support in the room may be beneficial when children are having difficulty following directions.

This Statement of Deficiencies was generated as a result of the complaint follow up conducted on 9/19/2025. Please respond to each deficiency and attach documents as requested for the deficiency it pertains to. Sign and submit your Plan of Correction within 5 business days of receipt. Based on interview they are in the classroom. and record review, the facility failed to 2. The date the corrective action will maintain a daily sign-in sheet that included be completed (MUST COMPLETE) the times of arrival and departure for staff We stared to check all documents as and children. A review of the sign in sheets soon as the inspection came. We provided shown that staff failed to properly noticed that staff memebers don't document their times of arrival and sign in & out when they are in the departure, some failed to sign out when classroom. departing the classroom. Please ensure 3. Changes that will be made or that all staff are properly documenting measures that will be taken to prevent arrival and departure times on the sign in future occurrence of the deficient sheets. prac... Based on record review the facility failed to have an adequate number of staff for the number of children in care A review of the sign in sheets from the week of 6/16/2025 showed that the Infant room was out of ratio on 6/16 and 6/17. On 6/16 there were 6 children with one staff from 9:30 am - 9:45 am; on 6/17 there were 5 children with one staff member from 9:05 am - 10:32 am. Please take corrective action to ensure that there is sufficient staffing to provide for children’s needs

The facility is licensed for 163 children as a Center. The census at the time of investigation was 81 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: VANESSA REYES Title: Director Date: 06/26/2025 REPRESENTATIVE'S SIGNATURE The incident report was not provided to the family within the required 24-hour timeframe, nor could the report be located in the facility’s files. Please respond to the questions outlined in the SOD letter regarding the actions that will be taken to ensure incident reporting is completed in a timely manner and properly filed moving forward. NAC 520 1. A licensee of a child care facility shall NAC 520 1. The specific actions that will be 06/20/202 have a staff which is sufficient in number to taken to correct the deficiency and 5 3612 B. WING _______________________ 06/12/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEGAS, NEVADA ,89119 provide physical care, supervision and verification of completion, i.e. individual attention to each child and allow documents, photographs, etc. (... The child was able to misuse a mechanical device due to a lack of adequate supervision in the classroom. Please 3612 B. WING _______________________ 06/12/2025 KID CITY USA LAS VEGAS 2 5120 S EASTERN AVE, LAS VEG