La Petite Academy - Harbor Island

INTRODUCTORY REMARKS - Deficiencies This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on 04.24.26. Please respond to each deficiency and attach documents as requested for the deficiency it pertains to. Sign and submit your Plan of Correction within 10 business days of receipt. The facility is licensed for 163 children as a CENTER. The census at the time of survey was 31 children. 00 children's files and 00 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: EBONY WILLIS Title: Director Date: 04/28/2026 REPRESENTATIVE'S SIGNATURE 991 B. WING ______________... Staff not added to NABS w/in 24 hrs. 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. Please add the staff below: Kendra Q. Kayla T. Samantha A. Please be sure to answer the four questions listed in theStatement of Deficiencies (SOD) letter for each cited deficiency. Copy andpaste the questions into your Plan of Correction (POC) and provide a responsefor each one. safety compliance During the walkthrough inspection and requirementsduring routine review of the first aid supplies, it was meetings. observed that the eyewash solution expired on 04/01/2026. The facility failed to ensure 4. Director and AdminStaff will be that the first aid supplies were maintained responsible for ensuring first aid kits are current and unexpired. The expired properly maintained,conducting monthly eyewash solution must be replaced. checks, and documenting compliance. Please be sure to answer the four questions listed in theStatement of Deficiencies (SOD) letter for each cite

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 4/10/2025. Thefacility is licensed for 171 Children as a center. The census at the time ofsurvey was 37 children and 6 children files were reviewed and 23 staff fileswere reviewed. Please email the following certificates by 10/31/2025: Marlene F. needs annual wellness class 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: EBONY WILLIS Title: Director Date: 10/07/2025 REPRESENTATIVE'S SIGNATURE 991 B. WING _______________________ 09/19/2025 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 Brejanae G.... The wall in room #2 needs to be painted, please paint and upload pictures in the plan of correction. There is a hole in the bathroom in room #5 behind the door, please fix and upload pictures in the plan of correction. NAC 302 1. A licensee of a child care facility shall not NAC 302 09/19/202 knowingly appoint a person as director of 1. The specific actions that will 5 the facility or appoint or permit the be taken to correct the deficiency appointment of a person as an employee or volunteer at the facility if the person has and verification of completion, been convicted of child abuse or neg Please remove or cover the extension cord in the infant room measures that will be taken to and upload pictures in the plan of prevent future occurrence of the correction. deficient practice (MUST ADDRESS) Classrooms will be checked daily by staff and management for safety hazards such as broken toys, loose furniture, or tripping risks. Any issues found will be removed or fixed immediately and reported to the appropriate staff. 4. Identify the person responsible (MUST ADDRESS) FAILURE TO ADDRESS ALL AREAS MAY RESULT IN AN UNACCEPTABLE PLAN OF CORRECTION All team members are responsible for ma Based on child's file review, child #7 needs NRS 178 form, please upload the completed and signed Management staff will be form in the plan of correction. responsible for maintaining student records and will follow a checklist and timeline to ensure files are consistently up to date and securely stored. NAC 360 1. The licensee of a facility shall not NAC 360 09/19/202 disclose to any person who is not a member 1. The specific actions that will 5 of the staff of the facility or a member of the be taken to correct the deficiency licensing staff of the Health Division information pertaining to a Based on child's file review, child #7 needs permission to release form, please upload the completed and signed form in the plan of correction. 3. Changes that will be made or measures that will be taken to prevent future occurrence of the deficient practice (MUST ADDRESS) All required student documents

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 4/29/2025. The facility is licensed for 167 Children as a center. The census at the time of survey was 31 children. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: EBONY WILLIS Title: Director Date: 05/21/2025 REPRESENTATIVE'S SIGNATURE Divisi Based on observation maintaining the substitute roster. This the staff in room #3 is not in NABS and change will be monitored regularly to verify providing care alone. Staff must be added that all substitutes are properly documented within 24 hours of their fisrt day at the before beginning their assignments. center. There was no carpet cleaning log available for review, please maintain a log and make sure carpets are cleaned every 3 months.

The facility is licensed for 163 children as a Center. The census at the time of investigation was 40 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: MAKENNA TORO Title: Acting Director Date: 01/21/2025 REPRESENTATIVE'S SIGNATURE Based on observation in 12-36 month old Playground, a ripped old mat is outside and uncertain of purpose that needs to be removed and supply cart has only 1 wheel and now lopsided that is not safe and needs to have 3 other wheels replaced or remove entire cart. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. I have implemented a cleaning schedule 01/21/202 too large to wash in a washing machine to include the hallway, bathroom and 5 must be vacuumed not less than one time kitchen. I have uploaded photos for each day or more often if necessary and verification of the cleaning Based on observation, the hallways need to be swept of all debris and tan bark, small hallway cushioned chairs to sit on to place booties on are stained and either need to be replaced or deep cleaned, kitchen carts are stained and do not look the cleanest especially when left in hallways for people to see, Infant Room rocking chairs are stained and need to be deep cleaned or cushions replaced if unable to thoroughly clean, Two's Room floors need to be swept of all debris and need to be mopped as floors stained, rugs need to be vacuumed of all tan bark, children's chairs are stained and need to be deep cleaned, food prep sink needs to be cleaned, garbage can stained with old paint, toilets are dirty and clutter inside bathroom that needs to be removed, Early Preschool small rugs are curling... Based on observation from outside classroom door then in classroom, Two's Room Teacher was in ratio with 9 children but was having a difficult time controlling children in room by herself. While she was changing a child's diaper, 3 children were standing on bins that were turned over to look outside window, a child was standing on bookshelf 991 B. WING _______________________ 01/07/2025 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 then a child was standing on table, 2 children were hiding and laying in bookshelf shelf, toys scattered everywhere on floor, chair was upside down and child opened child proof door handle but Surveyor was outside of door to prevent child from leaving room. NAC 1. Except as otherwise provided in NAC NAC 1. I will make sure to ... Based on record review of Face to Name sheets from 12/22,23 and 24, on 12/23/24 at 9:30am Early Preschool (3-5 years) was out of ratio with 13:1 when ratio should have been 12:1.

The facilityis licensed for 163 children as a Center. The census atthe time of investigation was 34 children. 0 children'sfiles 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: MAKENNA TORO Title: Acting Director Date: 01/13/2025 REPRESENTATIVE'S SIGNATURE Based on interview and last date of employment of previous Director which was end of September, facility has not named a new applicant to become Director and facility is currently on 3rd Provisional license. A new applicant needs to apply for Director and submit a Director application to place name on license. If not completed by due date then an Administrative meeting may need to be scheduled to discuss. NAC 520 1. A licensee of a child care facility shall NAC 520 1. I have a plan in place to encourage the 01/07/202 have a staff which is sufficient in number to teachers to ask questions and explore 5 provide physical care, supervision and different avenues to come to a solution of individual attention to each child and allow the problem. 2. I have a 12-week Training in time for interactio... Based on observation, lack of supervision was found in 3 out of the 4 classrooms that were open. Early Preschool (2-3 year olds) Ratio 9:1 - Teacher was by self and overwhelmed as class was chaotic. Children were continuously standing on furniture, children were taking others water bottles off counter and drinking, children were mouthing toys but not taken away to sanitize, children were taking off shoes and socks, children were hiding under sensory table and toys were scattered all over room. Toddlers (1-2 year olds) Ratio 10:2 - 2 Teachers were sitting on one end of room when a child crawle

Based on staff binder review, Kayla H. need eligibility memorandum, please obtain document and upload it in the plan of correction. NAC 306 1. Every caregiver in a child care facility NAC 306 1. We will have a better system for our filing 02/03/202 must: so we can keep better track. 5 (a) Be at least 16 years of age; 2. 2/10/2025 (b) Be able to summon help in an 3. we will double check that all documents 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: MAK Based on staff binder review Grant B., Kayla H. and Jackson R. need Nevada registry certificate of membership, please upload the documents in the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. We will have a better system for our filing 12/10/202 432A.521 and NRS 432A.177, within 120 so we can keep better track. 4 days after commencing his or her 2. 1/8/25 employment or position in a child care 3. we will double check that all documents facility, each person who is employed in a are labeled so we make sure not miss time child care facility, other than a person sensitive items. employed in a facility that provides care for 4. I Makenna Toro acting director am ill children, and each director of a child care responsible. facility shall complete: (a) Any training... Based on staff binder review, Kayla H. needs 1 hour of human growth. Grant B. needs CPR rectification, 2 hours of human growth. Jackson R. needs SIDS, shaken baby, medication, building, emergency and wellness. Please upload the training certificates in the plan of correction. NAC 326 1. During each 12-month licensing period NAC 326 1. We will have a better system for our filing 01/08/202 immediately succeeding the completion of so we can keep better track. 5 the initial training required pursuant to NAC 2. 1/8/25 432A.323, each director of a child care 3. we will be writing down in a book and Based on staff binder review, staff needs the following continuing training hours: Kayla H. needs 2 hours Carlissle S. needs 4 hours Curtis S. needs 2.5 hours Grant B. needs 7 hours Please upload the training certificates in the plan of correction, classes must be completed on or after 11/13/2024 or upload the whole 24 hours.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 9/13/2024. 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 163 children as a center. 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: MAKENNA TORO Title: Based on children's files review child #2, #3, #4, #8, #9, #10, #11 and #15 need updated vaccination records. Please refer to the identification list to obtain names and upload the records into the plan of correction. 991 B. WING _______________________ 09/13/2024 NAME OF PROVIDE Based on children's files review child #4, #6, #8, #9, #10, and #12 need assessments. Please refer to the identification list to obtain names and upload the documents into the plan of correct

Based on staff binder, Destiny W. needs eligibility memo. 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: DEANNE MCMAHAN Title: Academy Director Date: 07/23/2024 REPRESENTATIVE'S SIGNATURE Based on observation the carpet in classrooms Two 1 and Two 2, have carpet on the walls that needs to be cleaned, also both rooms have small holes on the walls, please cover the holes. Upload pictures into the plan of correction, NAC 306 1. Every caregiver in a child care facility NAC 306 07/05/202 must: 4 (a) Be at least 16 years of age; (b) Be able to summon help in an emergency; (c) Be emotionally and physically qualified to carry out a program which places emphasis on the development of children; and (d) Except as otherwise provided in subsection 5, within 90 days after the caregiver comm Based on staff binder review, Destiny W. needs NV registry, please upload the document into the plan of correction. NAC 1. Except as otherwise provided in NRS NAC 06/27/202 320.1 432A.177 , within the first 2 weeks after 320.1 4 commencing employment, newly employed members of the staff of a facility must be given a written and oral orientation program and be trained in the policies, procedures and programs of the facility by the director or a designee trained by the director. The orientation must address, at a minimum: (a) Any regulatory requirements that govern the facility; (b) The goals a Based on staff binder review, Nekecia S. and Berenice P. need orientation, please complete and upload the orientation checklists into the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 07/05/202 432A.521 and NRS 432A.177, within 120 4 days after commencing his or her employment or position in a child care facility, each person who is employed in a child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care facility shall complete: (a) Any training required by the facility in 991 B. WING _______________________ 05/30/2024 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 which the director serves or in which the person is employed for the purposes of obtaini... Based on staff binder review, Destiny W. needs CPR certification, please upload certificate into the plan of correction. 991 B. WING _______________________ 05/30/2024 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR Based on children files review, a total of four children need assessments, please refer to the identification list to obtain names and upload the records into the plan of correction.

ThisStatement of Deficiencies was generated as a result of the file review conducted at Child Care Licensing's main office on 11/3/2023. 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. NAC 306 1. Every caregiver in a child care facility NAC 306 11/27/202 must: 3 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: DEANNE MCMAHAN Titl Basedon interview and record review, the facility failed to ensure that within 90days of hire each employee had a completed application or renewal of NevadaRegistry membership. Current Nevada Registry membership not present for staffnoted below as listed on the staff identifier sheet. Please submit copy ofcurrent Nevada Registry certificate or email from Nevada Registry showing proofof applying. Staff #4, 7, and 9. NAC 1. Except as otherwise provided in NRS NAC 11/27/202 320.1 432A.177 , within the first 2 weeks after 320.1 1. Director will add checklist of items 3 commencing employment, newl Basedon interview and/or record review, new employees were not given a written andoral orientation and training in the policies, procedures, and programs of thefacility within the first 2 weeks after commencing employment. Please submitcopy of orientation for: Staff #2: missing signature and Staff #8 NAC 323 1. Except as otherwise provided in NAC NAC 323 11/27/202 432A.521 and NRS 432A.177, within 120 1. Director will add checklist of items 3 days after commencing his or her for first 24 hours including staff employment or position in a child care 991 B. WING _______________________ 11/03/2023 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 facility, each person who is employed in a orientation sheet. (binder at CCL child care facility, other than a person... 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 # 3: please have staff update SIDS training, last taken 5.19.2010, wellness training ( must be updated yearly) Staff #4: CPR-First Aid, 1 hr. of Human Growth and Development/Positive Guidance Staff #7: Signs and Symptoms of Illness, and 1 hr. of Human Growth and Development/Positive Guidance Staff #9: Child Abuse and Neglect, training not on file Staff #11: Child Abuse and Negl Based on record review the facility failed to havedocumentation of completed annual training: Staff #1: missing 16 hours of annual Staff #5, 6 and 10 : missing 2 hrs. of wellness, training on file does not count as a wellness training.

ThisStatement of Deficiencies was generated as a result of the on-site Statelicensure survey conducted at your facility on 10/16/2023. 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 163 children as a center. Thecensus at the time of survey was 57 children. 25 children's files and 19 staff files were reviewed. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of t Based on record review and interview, 2. 11/9/23 (first employee hired documentation of completed andcurrent with OOS needed) investigations was not on file at the facility for required persons.The 3. Future staff will sign an following items were not observed for acknowledgment with this requirement individuals as noted below: and due date to continue to be scheduled. OOS information not submitted for Staff #1 and #2, please upload required 4. Director documentation ( criminal check and child abuse system check) to each staffs NABS account. Memo of Eligibility: please print and place in the Basedon record review the facility failed to ensure that all staff were added to thefacility’s NABS Roster within 24 hours of hire. Please ensure that all staff and the required documentation is submitted in NABS within 24 hours of hire. 991 B. WING _______________________ 10/16/2023 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 NAC 220 1. Except as otherwise provided in NAC NAC 220 11/09/202 432A.437, a licensee of a facility may apply 1. Director will ensure 3 for reissuance of a license by submitting an school application is in prior application for reissuance which must be received by the Division, or postmarked if to 45 day deadline mailed, not later than 45 days before the expiration of the license. The Division shall provide all forms and material... Based on interview and record review the facility failed to submit an application for renewal no later than 45 days before the expiration of the license. At time of the inspection on 10/16/2023, facility had yet to submit the application for renewal. Please ensure that the application is submitted prior to the license expiration. Basedon observation, the facility failed to recognize and eliminate the followinghazards for the safety of children as evidenced by the following. Pre-K room: Staff purse stored in a manner that is accessible to children; staff purse observed in an unlocked cabinet. Preschool room: Staff purse stored in a manner that is accessible to children, staff purse stored on top of shelf. Locks broken or missing on cabinets and drawers, please replace. NAC 304 1. The director of a child care facility is NAC 304 11/09/202 responsible for screening, scheduling and 1. Director will ensure to update licensing 3 supervising the staff of the facility and for binder as new staff start with the the conduct of each member of the staff at company. the facility. 991 B. WING _______________________ 10/16/2023 L... Based on record review the director failed tomaintain organized separate record that include without limitation documentsrelated to training and backgrounds investigations. Provide failed to have the employee listing of training completed and have the employee binder ready for review by Child Care Licensing. Please ensure thatall documentation required for staff is current and kept in the employee’sfile and ready for review. NAC 1. Except as otherwise provided in NRS NAC 11/09/202 320.1 432A.177 , within the first 2 weeks after 320.1 1. Director will add checklist of items 3 commencing employ Basedon interview and/or record review, new employees were not given a written andoral orientation and training in the policies, procedures, and programs of thefacility within the first 2 weeks after commencing employment. Please submitcopy of orientation for Staff #4, #5, and #6. Basedon record review and interview, the facility did not have a health statement signedby a registered nurse or physician within 30 days after admission for childrenlisted. Please submit copy of the health statement signed by a physician or registered nurse for the children noted below: Child#2, # 4, #6, #7, #8, #12, #15, ##16, #17 and #18. NRS 230 NRS 230 10/16/202 Certificate of immunization prerequisite to 1. Facility will ensure child files 3 admission to child care facility; conditional have CCL required items admission; report to Health Division. Except as otherwise provided in NRS 432 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, #2, #3, #8, #9, #17 missing4 yr. old shots (1 round of DTP, Polio, MMR, and Varicella) Child #5, #6, #10, #18 missing1 yr. old shots (1 round of DTP, Hep A, Varicella, MMR and Pneumococcal) Child #11, #12, #13, #14, #15 no immunization record on file to review NAC 385 1. The staff of each facility shall: NAC 385 10/16/202 (a) Provide appropriate and adequate 1. Facil 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. Please ensure that all bottles are ladled with name and date. Based on observation the facility failed toensure that a written plan of curriculum for the current week was available forreview. Please submit a copy of the current lesson plan (curriculum). Pleaseensure that the current plan is posted at all times. 991 B. WING _______________ Based on observation the facility failed to ensure that the diaper changing area was properly maintained by removing any visible soil. The diaper changing table in the Toddler room and the Preschool room were observed to be visibly soiled. Please clean and ensure that the diaper changing area is properly maintained. Please submit photo evidence of correction made. NAC 520 1. A licensee of a child care facility shall NAC 520 10/16/202 991 B. WING _______________________ 10/16/2023 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 have a staff which is sufficient in number to 1. Facility turned off water of this 3 provide physical care, supervision and particular sink due to individual attention to each child and allow time for interaction between the staff an... Basedon observation the facility failed to ensure that staff maintained aproximity to the child that allows them to be capable of intervening ifassistance or direction is needed by the child and to observe, oversee andguide the child. Children in Toddler 991 B. WING ___________

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 4/10/2025. Thefacility is licensed for 171 Children as a center. The census at the time ofsurvey was 37 children and 6 children files were reviewed and 23 staff fileswere reviewed. Please email the following certificates by 10/31/2025: Marlene F. needs annual wellness class 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: EBONY WILLIS Title: Director Date: 10/07/2025 REPRESENTATIVE'S SIGNATURE 991 B. WING _______________________ 09/19/2025 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 Brejanae G.... The wall in room #2 needs to be painted, please paint and upload pictures in the plan of correction. There is a hole in the bathroom in room #5 behind the door, please fix and upload pictures in the plan of correction. NAC 302 1. A licensee of a child care facility shall not NAC 302 09/19/202 knowingly appoint a person as director of 1. The specific actions that will 5 the facility or appoint or permit the be taken to correct the deficiency appointment of a person as an employee or volunteer at the facility if the person has and verification of completion, been convicted of child abuse or neg Please remove or cover the extension cord in the infant room measures that will be taken to and upload pictures in the plan of prevent future occurrence of the correction. deficient practice (MUST ADDRESS) Classrooms will be checked daily by staff and management for safety hazards such as broken toys, loose furniture, or tripping risks. Any issues found will be removed or fixed immediately and reported to the appropriate staff. 4. Identify the person responsible (MUST ADDRESS) FAILURE TO ADDRESS ALL AREAS MAY RESULT IN AN UNACCEPTABLE PLAN OF CORRECTION All team members are responsible for ma Based on child's file review, child #7 needs NRS 178 form, please upload the completed and signed Management staff will be form in the plan of correction. responsible for maintaining student records and will follow a checklist and timeline to ensure files are consistently up to date and securely stored. NAC 360 1. The licensee of a facility shall not NAC 360 09/19/202 disclose to any person who is not a member 1. The specific actions that will 5 of the staff of the facility or a member of the be taken to correct the deficiency licensing staff of the Health Division information pertaining to a Based on child's file review, child #7 needs permission to release form, please upload the completed and signed form in the plan of correction. 3. Changes that will be made or measures that will be taken to prevent future occurrence of the deficient practice (MUST ADDRESS) All required student documents

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 4/29/2025. The facility is licensed for 167 Children as a center. The census at the time of survey was 31 children. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: EBONY WILLIS Title: Director Date: 05/21/2025 REPRESENTATIVE'S SIGNATURE Divisi Based on observation maintaining the substitute roster. This the staff in room #3 is not in NABS and change will be monitored regularly to verify providing care alone. Staff must be added that all substitutes are properly documented within 24 hours of their fisrt day at the before beginning their assignments. center. There was no carpet cleaning log available for review, please maintain a log and make sure carpets are cleaned every 3 months.

The facility is licensed for 163 children as a Center. The census at the time of investigation was 40 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: MAKENNA TORO Title: Acting Director Date: 01/21/2025 REPRESENTATIVE'S SIGNATURE Based on observation in 12-36 month old Playground, a ripped old mat is outside and uncertain of purpose that needs to be removed and supply cart has only 1 wheel and now lopsided that is not safe and needs to have 3 other wheels replaced or remove entire cart. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. I have implemented a cleaning schedule 01/21/202 too large to wash in a washing machine to include the hallway, bathroom and 5 must be vacuumed not less than one time kitchen. I have uploaded photos for each day or more often if necessary and verification of the cleaning Based on observation, the hallways need to be swept of all debris and tan bark, small hallway cushioned chairs to sit on to place booties on are stained and either need to be replaced or deep cleaned, kitchen carts are stained and do not look the cleanest especially when left in hallways for people to see, Infant Room rocking chairs are stained and need to be deep cleaned or cushions replaced if unable to thoroughly clean, Two's Room floors need to be swept of all debris and need to be mopped as floors stained, rugs need to be vacuumed of all tan bark, children's chairs are stained and need to be deep cleaned, food prep sink needs to be cleaned, garbage can stained with old paint, toilets are dirty and clutter inside bathroom that needs to be removed, Early Preschool small rugs are curling... Based on observation from outside classroom door then in classroom, Two's Room Teacher was in ratio with 9 children but was having a difficult time controlling children in room by herself. While she was changing a child's diaper, 3 children were standing on bins that were turned over to look outside window, a child was standing on bookshelf 991 B. WING _______________________ 01/07/2025 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 then a child was standing on table, 2 children were hiding and laying in bookshelf shelf, toys scattered everywhere on floor, chair was upside down and child opened child proof door handle but Surveyor was outside of door to prevent child from leaving room. NAC 1. Except as otherwise provided in NAC NAC 1. I will make sure to ... Based on record review of Face to Name sheets from 12/22,23 and 24, on 12/23/24 at 9:30am Early Preschool (3-5 years) was out of ratio with 13:1 when ratio should have been 12:1.

License capacity 163 Facility Type Center Total Number of Children 42 Number of child files reviewed 0 Number of staff files reviewed 0 NAC 1. Except as otherwise provided in NAC NAC 1. Center management will adjust staff 04/03/202 5205 432A.290 and 432A.546, a licensee of a 5205 scheduling to ensure there is adequate staff 3 child care center, child care institution, for the amount of children in care. accommodation facility, facility for special events, nursery for infants and toddlers or 2. Facility management making changes to special needs facility shall, between the schedule beginning 4/3/23 with new staff 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/SUPPLIE... NAC432a.5205 Ratios– substantiated: The preschool room out of ratio upon the initial walk through at approximately 7:45 am with one staff and 15 children. Sign in sheets for December 28, 2022 showed more than one room out of ratio. Toddler’s at 8:00 am had 11 children and one staff andat 10:15 had 12 children and still one staff. (youngest 8 months) correct ratio 4/1 Two’s room at10:30 had 12 children and one staff; correct ratio 9/1 Based on interview with current Director she was unable to find documentation showing the Parent was not notified of transitions in the schoolapp. or that record of followingpolicy and calling the parent when the child bumped her head.

The facilityis licensed for 163 children as a Center. The census atthe time of investigation was 34 children. 0 children'sfiles 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: MAKENNA TORO Title: Acting Director Date: 01/13/2025 REPRESENTATIVE'S SIGNATURE Based on interview and last date of employment of previous Director which was end of September, facility has not named a new applicant to become Director and facility is currently on 3rd Provisional license. A new applicant needs to apply for Director and submit a Director application to place name on license. If not completed by due date then an Administrative meeting may need to be scheduled to discuss. NAC 520 1. A licensee of a child care facility shall NAC 520 1. I have a plan in place to encourage the 01/07/202 have a staff which is sufficient in number to teachers to ask questions and explore 5 provide physical care, supervision and different avenues to come to a solution of individual attention to each child and allow the problem. 2. I have a 12-week Training in time for interactio... Based on observation, lack of supervision was found in 3 out of the 4 classrooms that were open. Early Preschool (2-3 year olds) Ratio 9:1 - Teacher was by self and overwhelmed as class was chaotic. Children were continuously standing on furniture, children were taking others water bottles off counter and drinking, children were mouthing toys but not taken away to sanitize, children were taking off shoes and socks, children were hiding under sensory table and toys were scattered all over room. Toddlers (1-2 year olds) Ratio 10:2 - 2 Teachers were sitting on one end of room when a child crawle

Based on staff binder review, Kayla H. need eligibility memorandum, please obtain document and upload it in the plan of correction. NAC 306 1. Every caregiver in a child care facility NAC 306 1. We will have a better system for our filing 02/03/202 must: so we can keep better track. 5 (a) Be at least 16 years of age; 2. 2/10/2025 (b) Be able to summon help in an 3. we will double check that all documents 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: MAK Based on staff binder review Grant B., Kayla H. and Jackson R. need Nevada registry certificate of membership, please upload the documents in the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. We will have a better system for our filing 12/10/202 432A.521 and NRS 432A.177, within 120 so we can keep better track. 4 days after commencing his or her 2. 1/8/25 employment or position in a child care 3. we will double check that all documents facility, each person who is employed in a are labeled so we make sure not miss time child care facility, other than a person sensitive items. employed in a facility that provides care for 4. I Makenna Toro acting director am ill children, and each director of a child care responsible. facility shall complete: (a) Any training... Based on staff binder review, Kayla H. needs 1 hour of human growth. Grant B. needs CPR rectification, 2 hours of human growth. Jackson R. needs SIDS, shaken baby, medication, building, emergency and wellness. Please upload the training certificates in the plan of correction. NAC 326 1. During each 12-month licensing period NAC 326 1. We will have a better system for our filing 01/08/202 immediately succeeding the completion of so we can keep better track. 5 the initial training required pursuant to NAC 2. 1/8/25 432A.323, each director of a child care 3. we will be writing down in a book and Based on staff binder review, staff needs the following continuing training hours: Kayla H. needs 2 hours Carlissle S. needs 4 hours Curtis S. needs 2.5 hours Grant B. needs 7 hours Please upload the training certificates in the plan of correction, classes must be completed on or after 11/13/2024 or upload the whole 24 hours.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 9/13/2024. 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 163 children as a center. 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: MAKENNA TORO Title: Based on children's files review child #2, #3, #4, #8, #9, #10, #11 and #15 need updated vaccination records. Please refer to the identification list to obtain names and upload the records into the plan of correction. 991 B. WING _______________________ 09/13/2024 NAME OF PROVIDE Based on children's files review child #4, #6, #8, #9, #10, and #12 need assessments. Please refer to the identification list to obtain names and upload the documents into the plan of correct

Based on staff binder, Destiny W. needs eligibility memo. 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: DEANNE MCMAHAN Title: Academy Director Date: 07/23/2024 REPRESENTATIVE'S SIGNATURE Based on observation the carpet in classrooms Two 1 and Two 2, have carpet on the walls that needs to be cleaned, also both rooms have small holes on the walls, please cover the holes. Upload pictures into the plan of correction, NAC 306 1. Every caregiver in a child care facility NAC 306 07/05/202 must: 4 (a) Be at least 16 years of age; (b) Be able to summon help in an emergency; (c) Be emotionally and physically qualified to carry out a program which places emphasis on the development of children; and (d) Except as otherwise provided in subsection 5, within 90 days after the caregiver comm Based on staff binder review, Destiny W. needs NV registry, please upload the document into the plan of correction. NAC 1. Except as otherwise provided in NRS NAC 06/27/202 320.1 432A.177 , within the first 2 weeks after 320.1 4 commencing employment, newly employed members of the staff of a facility must be given a written and oral orientation program and be trained in the policies, procedures and programs of the facility by the director or a designee trained by the director. The orientation must address, at a minimum: (a) Any regulatory requirements that govern the facility; (b) The goals a Based on staff binder review, Nekecia S. and Berenice P. need orientation, please complete and upload the orientation checklists into the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 07/05/202 432A.521 and NRS 432A.177, within 120 4 days after commencing his or her employment or position in a child care facility, each person who is employed in a child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care facility shall complete: (a) Any training required by the facility in 991 B. WING _______________________ 05/30/2024 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 which the director serves or in which the person is employed for the purposes of obtaini... Based on staff binder review, Destiny W. needs CPR certification, please upload certificate into the plan of correction. 991 B. WING _______________________ 05/30/2024 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR Based on children files review, a total of four children need assessments, please refer to the identification list to obtain names and upload the records into the plan of correction.

License capacity 163 Facility Type Center Total Number of Children 42 Number of child files reviewed 0 Number of staff files reviewed 0 NAC 1. Except as otherwise provided in NAC NAC 1. Center management will adjust staff 04/03/202 5205 432A.290 and 432A.546, a licensee of a 5205 scheduling to ensure there is adequate staff 3 child care center, child care institution, for the amount of children in care. accommodation facility, facility for special events, nursery for infants and toddlers or 2. Facility management making changes to special needs facility shall, between the schedule beginning 4/3/23 with new staff 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/SUPPLIE... NAC432a.5205 Ratios– substantiated: The preschool room out of ratio upon the initial walk through at approximately 7:45 am with one staff and 15 children. Sign in sheets for December 28, 2022 showed more than one room out of ratio. Toddler’s at 8:00 am had 11 children and one staff andat 10:15 had 12 children and still one staff. (youngest 8 months) correct ratio 4/1 Two’s room at10:30 had 12 children and one staff; correct ratio 9/1 Based on interview with current Director she was unable to find documentation showing the Parent was not notified of transitions in the schoolapp. or that record of followingpolicy and calling the parent when the child bumped her head.

ThisStatement of Deficiencies was generated as a result of the file review conducted at Child Care Licensing's main office on 11/3/2023. 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. NAC 306 1. Every caregiver in a child care facility NAC 306 11/27/202 must: 3 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: DEANNE MCMAHAN Titl Basedon interview and record review, the facility failed to ensure that within 90days of hire each employee had a completed application or renewal of NevadaRegistry membership. Current Nevada Registry membership not present for staffnoted below as listed on the staff identifier sheet. Please submit copy ofcurrent Nevada Registry certificate or email from Nevada Registry showing proofof applying. Staff #4, 7, and 9. NAC 1. Except as otherwise provided in NRS NAC 11/27/202 320.1 432A.177 , within the first 2 weeks after 320.1 1. Director will add checklist of items 3 commencing employment, newl Basedon interview and/or record review, new employees were not given a written andoral orientation and training in the policies, procedures, and programs of thefacility within the first 2 weeks after commencing employment. Please submitcopy of orientation for: Staff #2: missing signature and Staff #8 NAC 323 1. Except as otherwise provided in NAC NAC 323 11/27/202 432A.521 and NRS 432A.177, within 120 1. Director will add checklist of items 3 days after commencing his or her for first 24 hours including staff employment or position in a child care 991 B. WING _______________________ 11/03/2023 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 facility, each person who is employed in a orientation sheet. (binder at CCL child care facility, other than a person... 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 # 3: please have staff update SIDS training, last taken 5.19.2010, wellness training ( must be updated yearly) Staff #4: CPR-First Aid, 1 hr. of Human Growth and Development/Positive Guidance Staff #7: Signs and Symptoms of Illness, and 1 hr. of Human Growth and Development/Positive Guidance Staff #9: Child Abuse and Neglect, training not on file Staff #11: Child Abuse and Negl Based on record review the facility failed to havedocumentation of completed annual training: Staff #1: missing 16 hours of annual Staff #5, 6 and 10 : missing 2 hrs. of wellness, training on file does not count as a wellness training.

Based on record review the facility failed to provide documentation of NV Registry for the following staff: Kathryn S Brianna V. Marelene F. Kyra J. NAC 320 1. Except as otherwise provided in NRS NAC 320 1. The specific actions that will be taken to 12/07/202 432A.177 , within the first 2 weeks after correct the deficiency and verification of 0 commencing employment, newly employed completion, i.e. documents, photographs, members of the staff of a facility must be etc. (MUST ADDRESS) given a written and oral orientation program Items collected from staff. and be trained in the policies, procedures 2. The date the corrective action will be and programs of the facility by the director completed (MUST COMPLETE) or a designee trained by the director. The 12/7/2020 orientation must address, at ... Based on record review the facility failed to provide documentation of orientation for the following staff: Eric T. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. The specific actions that will be 12/17/202 432A.521 and NRS 432A.177, within 120 taken to correct the deficiency and 0 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 Certificate up loaded on 12/17/2020. employed in a facility that provides care for 2. The date the corrective action will ill children, and each director of a child care be completed (MUST COMPLETE) facility shall complete: 12/17/2020 (a) Any training required by the facil... Based on record review the facility failed to provide documentation of Initial trainings for the following staff: Brianna V - 1 hr. Human Growth Debra M. - Child wellness (obesity) Marelene F. - CPR/first aid NAC 326 1. During each 12-month licensing period NAC 326 1. The specific actions that will be 12/17/202 immediately succeeding the completion of taken to correct the deficiency and 0 the initial training required pursuant to NAC verification of completion, i.e. 432A.323, each director of a child care documents, photographs, etc. (MUST facility and each caregiver who is employed ADDRESS) Based on record review the facility failed to provide documentation of 24 hr. Annual trainings for the following staff: ( Certificates must be dated after inspection date or all 24 hours must be uploaded to clics) Michelle R. - -3 hours Brianna V. - -2 hours NRS 230 NRS 230 1. The specific actions that will be 12/15/202 Certificate of immunization prerequisite to taken to correct the deficiency and 0 admission to child care facility; conditional verification of completion, i.e. admission; report to Health Division. Except documents, photographs, etc. (MUST as otherwise provided in NRS 432A.23 Based on record review the facility failed to provide updated immunization records for the following children: Child 1 Child 2

This Statement of Deficiencies was generated as a result ofthe on-site State licensure survey conducted at your facility on 4/10/2025. Thefacility is licensed for 171 Children as a center. The census at the time ofsurvey was 37 children and 6 children files were reviewed and 23 staff fileswere reviewed. Please email the following certificates by 10/31/2025: Marlene F. needs annual wellness class 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: EBONY WILLIS Title: Director Date: 10/07/2025 REPRESENTATIVE'S SIGNATURE 991 B. WING _______________________ 09/19/2025 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 Brejanae G.... The wall in room #2 needs to be painted, please paint and upload pictures in the plan of correction. There is a hole in the bathroom in room #5 behind the door, please fix and upload pictures in the plan of correction. NAC 302 1. A licensee of a child care facility shall not NAC 302 09/19/202 knowingly appoint a person as director of 1. The specific actions that will 5 the facility or appoint or permit the be taken to correct the deficiency appointment of a person as an employee or volunteer at the facility if the person has and verification of completion, been convicted of child abuse or neg Please remove or cover the extension cord in the infant room measures that will be taken to and upload pictures in the plan of prevent future occurrence of the correction. deficient practice (MUST ADDRESS) Classrooms will be checked daily by staff and management for safety hazards such as broken toys, loose furniture, or tripping risks. Any issues found will be removed or fixed immediately and reported to the appropriate staff. 4. Identify the person responsible (MUST ADDRESS) FAILURE TO ADDRESS ALL AREAS MAY RESULT IN AN UNACCEPTABLE PLAN OF CORRECTION All team members are responsible for ma Based on child's file review, child #7 needs NRS 178 form, please upload the completed and signed Management staff will be form in the plan of correction. responsible for maintaining student records and will follow a checklist and timeline to ensure files are consistently up to date and securely stored. NAC 360 1. The licensee of a facility shall not NAC 360 09/19/202 disclose to any person who is not a member 1. The specific actions that will 5 of the staff of the facility or a member of the be taken to correct the deficiency licensing staff of the Health Division information pertaining to a Based on child's file review, child #7 needs permission to release form, please upload the completed and signed form in the plan of correction. 3. Changes that will be made or measures that will be taken to prevent future occurrence of the deficient practice (MUST ADDRESS) All required student documents

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 4/29/2025. The facility is licensed for 167 Children as a center. The census at the time of survey was 31 children. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: EBONY WILLIS Title: Director Date: 05/21/2025 REPRESENTATIVE'S SIGNATURE Divisi Based on observation maintaining the substitute roster. This the staff in room #3 is not in NABS and change will be monitored regularly to verify providing care alone. Staff must be added that all substitutes are properly documented within 24 hours of their fisrt day at the before beginning their assignments. center. There was no carpet cleaning log available for review, please maintain a log and make sure carpets are cleaned every 3 months.

The facility is licensed for 163 children as a Center. The census at the time of investigation was 40 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: MAKENNA TORO Title: Acting Director Date: 01/21/2025 REPRESENTATIVE'S SIGNATURE Based on observation in 12-36 month old Playground, a ripped old mat is outside and uncertain of purpose that needs to be removed and supply cart has only 1 wheel and now lopsided that is not safe and needs to have 3 other wheels replaced or remove entire cart. NAC 414 1. A carpeted floor or rug on a floor that is NAC 414 1. I have implemented a cleaning schedule 01/21/202 too large to wash in a washing machine to include the hallway, bathroom and 5 must be vacuumed not less than one time kitchen. I have uploaded photos for each day or more often if necessary and verification of the cleaning Based on observation, the hallways need to be swept of all debris and tan bark, small hallway cushioned chairs to sit on to place booties on are stained and either need to be replaced or deep cleaned, kitchen carts are stained and do not look the cleanest especially when left in hallways for people to see, Infant Room rocking chairs are stained and need to be deep cleaned or cushions replaced if unable to thoroughly clean, Two's Room floors need to be swept of all debris and need to be mopped as floors stained, rugs need to be vacuumed of all tan bark, children's chairs are stained and need to be deep cleaned, food prep sink needs to be cleaned, garbage can stained with old paint, toilets are dirty and clutter inside bathroom that needs to be removed, Early Preschool small rugs are curling... Based on observation from outside classroom door then in classroom, Two's Room Teacher was in ratio with 9 children but was having a difficult time controlling children in room by herself. While she was changing a child's diaper, 3 children were standing on bins that were turned over to look outside window, a child was standing on bookshelf 991 B. WING _______________________ 01/07/2025 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 then a child was standing on table, 2 children were hiding and laying in bookshelf shelf, toys scattered everywhere on floor, chair was upside down and child opened child proof door handle but Surveyor was outside of door to prevent child from leaving room. NAC 1. Except as otherwise provided in NAC NAC 1. I will make sure to ... Based on record review of Face to Name sheets from 12/22,23 and 24, on 12/23/24 at 9:30am Early Preschool (3-5 years) was out of ratio with 13:1 when ratio should have been 12:1.

The facilityis licensed for 163 children as a Center. The census atthe time of investigation was 34 children. 0 children'sfiles 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: MAKENNA TORO Title: Acting Director Date: 01/13/2025 REPRESENTATIVE'S SIGNATURE Based on interview and last date of employment of previous Director which was end of September, facility has not named a new applicant to become Director and facility is currently on 3rd Provisional license. A new applicant needs to apply for Director and submit a Director application to place name on license. If not completed by due date then an Administrative meeting may need to be scheduled to discuss. NAC 520 1. A licensee of a child care facility shall NAC 520 1. I have a plan in place to encourage the 01/07/202 have a staff which is sufficient in number to teachers to ask questions and explore 5 provide physical care, supervision and different avenues to come to a solution of individual attention to each child and allow the problem. 2. I have a 12-week Training in time for interactio... Based on observation, lack of supervision was found in 3 out of the 4 classrooms that were open. Early Preschool (2-3 year olds) Ratio 9:1 - Teacher was by self and overwhelmed as class was chaotic. Children were continuously standing on furniture, children were taking others water bottles off counter and drinking, children were mouthing toys but not taken away to sanitize, children were taking off shoes and socks, children were hiding under sensory table and toys were scattered all over room. Toddlers (1-2 year olds) Ratio 10:2 - 2 Teachers were sitting on one end of room when a child crawle

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 9/13/2024. 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 163 children as a center. 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: MAKENNA TORO Title: Based on children's files review child #2, #3, #4, #8, #9, #10, #11 and #15 need updated vaccination records. Please refer to the identification list to obtain names and upload the records into the plan of correction. 991 B. WING _______________________ 09/13/2024 NAME OF PROVIDE Based on children's files review child #4, #6, #8, #9, #10, and #12 need assessments. Please refer to the identification list to obtain names and upload the documents into the plan of correct

Based on staff binder, Destiny W. needs eligibility memo. 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: DEANNE MCMAHAN Title: Academy Director Date: 07/23/2024 REPRESENTATIVE'S SIGNATURE Based on observation the carpet in classrooms Two 1 and Two 2, have carpet on the walls that needs to be cleaned, also both rooms have small holes on the walls, please cover the holes. Upload pictures into the plan of correction, NAC 306 1. Every caregiver in a child care facility NAC 306 07/05/202 must: 4 (a) Be at least 16 years of age; (b) Be able to summon help in an emergency; (c) Be emotionally and physically qualified to carry out a program which places emphasis on the development of children; and (d) Except as otherwise provided in subsection 5, within 90 days after the caregiver comm Based on staff binder review, Destiny W. needs NV registry, please upload the document into the plan of correction. NAC 1. Except as otherwise provided in NRS NAC 06/27/202 320.1 432A.177 , within the first 2 weeks after 320.1 4 commencing employment, newly employed members of the staff of a facility must be given a written and oral orientation program and be trained in the policies, procedures and programs of the facility by the director or a designee trained by the director. The orientation must address, at a minimum: (a) Any regulatory requirements that govern the facility; (b) The goals a Based on staff binder review, Nekecia S. and Berenice P. need orientation, please complete and upload the orientation checklists into the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 07/05/202 432A.521 and NRS 432A.177, within 120 4 days after commencing his or her employment or position in a child care facility, each person who is employed in a child care facility, other than a person employed in a facility that provides care for ill children, and each director of a child care facility shall complete: (a) Any training required by the facility in 991 B. WING _______________________ 05/30/2024 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 which the director serves or in which the person is employed for the purposes of obtaini... Based on staff binder review, Destiny W. needs CPR certification, please upload certificate into the plan of correction. 991 B. WING _______________________ 05/30/2024 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR Based on children files review, a total of four children need assessments, please refer to the identification list to obtain names and upload the records into the plan of correction.

Based on staff binder review, Kayla H. need eligibility memorandum, please obtain document and upload it in the plan of correction. NAC 306 1. Every caregiver in a child care facility NAC 306 1. We will have a better system for our filing 02/03/202 must: so we can keep better track. 5 (a) Be at least 16 years of age; 2. 2/10/2025 (b) Be able to summon help in an 3. we will double check that all documents 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: MAK Based on staff binder review Grant B., Kayla H. and Jackson R. need Nevada registry certificate of membership, please upload the documents in the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. We will have a better system for our filing 12/10/202 432A.521 and NRS 432A.177, within 120 so we can keep better track. 4 days after commencing his or her 2. 1/8/25 employment or position in a child care 3. we will double check that all documents facility, each person who is employed in a are labeled so we make sure not miss time child care facility, other than a person sensitive items. employed in a facility that provides care for 4. I Makenna Toro acting director am ill children, and each director of a child care responsible. facility shall complete: (a) Any training... Based on staff binder review, Kayla H. needs 1 hour of human growth. Grant B. needs CPR rectification, 2 hours of human growth. Jackson R. needs SIDS, shaken baby, medication, building, emergency and wellness. Please upload the training certificates in the plan of correction. NAC 326 1. During each 12-month licensing period NAC 326 1. We will have a better system for our filing 01/08/202 immediately succeeding the completion of so we can keep better track. 5 the initial training required pursuant to NAC 2. 1/8/25 432A.323, each director of a child care 3. we will be writing down in a book and Based on staff binder review, staff needs the following continuing training hours: Kayla H. needs 2 hours Carlissle S. needs 4 hours Curtis S. needs 2.5 hours Grant B. needs 7 hours Please upload the training certificates in the plan of correction, classes must be completed on or after 11/13/2024 or upload the whole 24 hours.

License capacity 163 Facility Type Center Total Number of Children 42 Number of child files reviewed 0 Number of staff files reviewed 0 NAC 1. Except as otherwise provided in NAC NAC 1. Center management will adjust staff 04/03/202 5205 432A.290 and 432A.546, a licensee of a 5205 scheduling to ensure there is adequate staff 3 child care center, child care institution, for the amount of children in care. accommodation facility, facility for special events, nursery for infants and toddlers or 2. Facility management making changes to special needs facility shall, between the schedule beginning 4/3/23 with new staff 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/SUPPLIE... NAC432a.5205 Ratios– substantiated: The preschool room out of ratio upon the initial walk through at approximately 7:45 am with one staff and 15 children. Sign in sheets for December 28, 2022 showed more than one room out of ratio. Toddler’s at 8:00 am had 11 children and one staff andat 10:15 had 12 children and still one staff. (youngest 8 months) correct ratio 4/1 Two’s room at10:30 had 12 children and one staff; correct ratio 9/1 Based on interview with current Director she was unable to find documentation showing the Parent was not notified of transitions in the schoolapp. or that record of followingpolicy and calling the parent when the child bumped her head.

ThisStatement of Deficiencies was generated as a result of the file review conducted at Child Care Licensing's main office on 11/3/2023. 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. NAC 306 1. Every caregiver in a child care facility NAC 306 11/27/202 must: 3 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: DEANNE MCMAHAN Titl Basedon interview and record review, the facility failed to ensure that within 90days of hire each employee had a completed application or renewal of NevadaRegistry membership. Current Nevada Registry membership not present for staffnoted below as listed on the staff identifier sheet. Please submit copy ofcurrent Nevada Registry certificate or email from Nevada Registry showing proofof applying. Staff #4, 7, and 9. NAC 1. Except as otherwise provided in NRS NAC 11/27/202 320.1 432A.177 , within the first 2 weeks after 320.1 1. Director will add checklist of items 3 commencing employment, newl Basedon interview and/or record review, new employees were not given a written andoral orientation and training in the policies, procedures, and programs of thefacility within the first 2 weeks after commencing employment. Please submitcopy of orientation for: Staff #2: missing signature and Staff #8 NAC 323 1. Except as otherwise provided in NAC NAC 323 11/27/202 432A.521 and NRS 432A.177, within 120 1. Director will add checklist of items 3 days after commencing his or her for first 24 hours including staff employment or position in a child care 991 B. WING _______________________ 11/03/2023 LA PETITE ACADEMY - HARBOR ISLAND 2121 HARBOR ISLAND DR, LAS VEGAS, NEVADA ,89128 facility, each person who is employed in a orientation sheet. (binder at CCL child care facility, other than a person... 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 # 3: please have staff update SIDS training, last taken 5.19.2010, wellness training ( must be updated yearly) Staff #4: CPR-First Aid, 1 hr. of Human Growth and Development/Positive Guidance Staff #7: Signs and Symptoms of Illness, and 1 hr. of Human Growth and Development/Positive Guidance Staff #9: Child Abuse and Neglect, training not on file Staff #11: Child Abuse and Negl Based on record review the facility failed to havedocumentation of completed annual training: Staff #1: missing 16 hours of annual Staff #5, 6 and 10 : missing 2 hrs. of wellness, training on file does not count as a wellness training.