Las Vegas Athletic Club - Decatur

INTRODUCTORY REMARKS -Deficiencies This Statement of Deficiencies was generated as a result of the on-site State licensure inspection conducted at your facility on XX/XX/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. The facility is licensed for XX children as a [ ]. The census at the time of survey was XX children. XX children's files and XX 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: HEATHER EASTVELD Title: Director Date: 04/06/2026 REPRESENTATIVE'S SIGNATURE 1488 B. WING ____________... food is served. We do not serve 432A.260.1 No current sanitation report Based on observation and interview on food. XXXXXX, the facility had no current 4. Identify the person responsible sanitation report on file. (MUST ADDRESS) FAILURE TO Please upload the latest inspection (not ADDRESS ALL AREAS MAY RESULT IN health permit) to this deficiency. AN UNACCEPTABLE PLAN OF CORRECTION-- DO or Director is responsible for Posting Health Please be sure to answer the four questions permit listed in theStatement of Deficiencies (SOD) letter for each cited deficiency. Copy andpaste the questions into yo 03/23/2026 3. Changes that will be made or 432A.280.3(b) NoRecord-Fire Drill measures that will be taken to prevent future occurrence of the deficient Basedon observation and interview, the practice (MUST ADDRESS) -- DO facility had no record that a fire drill forgot to add the dates and will beingheld at least once each month. make sure to add them as soon as The lastfire drill logged was conducted each drill is complete on 1.7.2026. There was no drill for the 4. Identify the person responsible month of February 2026. (MUST ADDRESS) FAILURE TO ADDRESS ALL AREAS MAY RESULT IN Upload your fire Maintenance are responsible for cleaning 432A.302.2(d)Recognizing and Eliminating Hazards Basedon observation, the facility failed to recognize and eliminate the followinghazards for the safety of children as evidenced by the following: Inside, around, and behind the indoor jungle gym, there is trash, debris, accumulated dust, and stored items. These areas must be thoroughly cleaned, dusted, and organized. Please upload photos to show that deep cleaning has been completed. Please be sure to answer the four questions listed in theStatement of Deficiencies (SOD) letter for each cited deficiency 432A.306 NevadaRegistry Basedon interview and record review, 1488 B. WING _______________________ 03/03/2026 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 the facility failed to ensure that within 120 days of hire each employee had a completed application or renewal of NevadaRegistry membership. Current Nevada Registry membership not present for staffnoted below: Jeremiah G. Stephanie D. Please submit copy of current Nevada Registry certificate or emailfrom Nevada Registry showing proof of applying for staff listed. 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. NAC 323 1. Exce... 432A.323 Initial Training Basedon interview and record review, the facility failed to ensure that within 120 daysof hire each employee completed the required hours of training in childcare.Training not on file for staff as noted below: Stephanie D. - SIDS training (2hrs) 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. NAC 326 1. During each 12-month licensing period NAC 326 1. The specific actions that will be 04/05/202 i 432A.326 AnnualTraining Hours Based on record review the facility failed to havedocumentation of completed annual training (24 hours total) The following staff need to have their hours complete, please upload certification as proof that they have 24 hours of training. Stephanie D. - Needs 3 more hours 372.1 First Aid Kit missing item The eyewash bottle included in the first aid kit has a date written on it that is illegible. Please replace the eyewash bottle and ensure that the date can be easily read. 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.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/27/2025. The facility is licensed for 107 Children as a center. The census at the time of survey was 15 children. **Submit an amendment to add new designated operator to the 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: HEATHER EASTVELD Title: Director Date: 11/17/2025 REPRESENTATIVE'S SIGNATURE Based on document review, the last fire and disaster drill logs were completed on 4/12/2025, fire drills must be completed every month and disaster logs every 3 months. Please complete drills and upload the log into the plan of correction. NAC NAC 1. Insurance has been uploaded. 10/27/202 290.2 2. Each licensee of a facility shall have a 290.2 2. 10/27/2025 5 policy of insurance for protection against 3. Insurance was in the front of the liability to third persons. A certificate of Employee binder since it renewed in April insurance must be furnished by the licensee 2025. DO will make sure to Please upload the current insurance into the plan of correction. NAC 416 1. Each member of the staff of a facility that NAC 416 1. We have talked to all staff about not 10/27/202 is necessary to meet the applicable letting babies fall asleep in swings. 5 requirement for the ratio of caregivers to 2. 10/27/2025 1488 B. WING _______________________ 10/27/2025 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 children set forth in Based on observation an infant was sleeping in a swing, please ensure infants sleep only in cribs.

In-office annual staff binder review. Please email the following certificates by 4/30/2025: Jeremiah -11 Lolita -3 with 2 in wellness Skye -3 Kendall -3 Olivia -3 Stevia -15 Breanna -5 with 1 in wellness Heather -2 If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE STATEMENT OF DEFICIENCI Based on staff binder review the following staff need Nevada registry: Alicia S., Joyslin, Lance. Upload the Nevada registry membership certificates in the plan of correction. NAC 1. Except as otherwise provided in NRS NAC 1. All Orientations are uploaded except for 04/03/202 320.1 432A.177 , within the first 2 weeks after 320.1 Sugeyen Preciado. She no longer works for 5 commencing employment, newly employed LVAC. members of the staff of a facility must be 2. 04/03/2025 given a written and oral orientation program 3. Orientations were done within 2 weeks of and be trained in the policies, pr Based on staff binder review the following staff need orientation checklist, please upload the documents in the plan of correction: Marcus, Jasmine, Scarlett, Ciarra, Padree, Sugeyen. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Both employees TB test have been 04/03/202 including a volunteer, and each resident of uploaded. 5 the facility shall present to the director of 2.04/03/2025 the facility, to be placed in the person’s file, 3. Supervisor will make sure to get new written evidence that the person is free from employees paperwork into the employee communicable tubercul Based on staff binder review Scarlett and Ciarra need negative TB test results, staff can not provide care until negative results are obtained. Please upload the records in the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. All of Jayslin's class are uploaded. Lolita 04/29/202 432A.521 and NRS 432A.177, within 120 is working on a new Abuse and Neglect 5 days after commencing his or her class. Olivia no longer works for LVAC. employment or position in a child care 2. 04/29/2025 facility, each person who is employed in a 3. Staff will make sure to get their 120 day child care facility, other than a person classes in on time. employed in a facility that provides care for 4. Each employee is responsible for taking ill children, and each director of a child care c... Based on staff binder review, the following initial trainings are missing please upload in the plan of correction the following certificates: Jayslin: SIDS, shaken baby, medication, building safety, emergency preparedness. Lolita: child abuse and neglect. Olivia- First aid and CPR certification.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 3/18/2025. The facility is licensed for 104 Children as an accommodation center. The census at the time of survey was 36 children and 10 children files were reviewed. Please complete the listing of training form and set up a time to take the completed form and staff binder to childcare office for review. Submit renewal license application If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficien Based on observation the mat by the play structure area is lifted and resulting into a tripping hazard, please correct and upload pictures. NRS 230 NRS 230 1. All shot records have been uploaded 03/18/202 Certificate of immunization prerequisite to 2. 03/18/2025 5 admission to child care facility; conditional 3. Staff know that they need to put up Webiz in order to see shot records for in Based on children's file review, child #1, #4,#5, #6, #7 and #8 need updated vaccination records. Please refer to the list of names and upload the records into the plan of correction. 1488 B. WING _______________________ 03/18/2025 Based on record review and staff report there is no appointed designated operator, the person listed don the license is no longer employed at the center. Please submit an amendment to add the designated operator to the license.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/31/2024. The facility is licensed for 104 Children as a center. The census at the time of survey was 19 children and 6 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/SUPPLIER Name: HEATHER EASTVELD Title: Director Date: 11/12/2024 REPRESENTATIVE'S SIGNATURE FO Based on observation and interview during Semi-Annual inspection on 10/31/2024, there was one Staff who is not on the NABS Roster. Staff began working on 8/29/2024. Staff (Lorna B.) needs to be added to the NABSroster. Please upload their signed consent and release form into their NABS application/ profile and upload an updated NABS roster in the Plan of Correction by 11/15/2024. Email your Surveyor when this is complete.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 03/11/2024. The facility is licensed for 104 children as a center. The census at the time of survey was 35 children. 10 children's files and 29 staff files were reviewed. Reminders: Please upload all documents to renewal application If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: HEATHER EASTVELD Title: Director Date: 04/02/2024 REP Based on observation and interview, the facility had no record that a natural disaster was held at least once every three months. The last disaster drill was logged was for 07/06/2023. Based on observation and interview, the facility had no record that a fire drill was held at least once each month. The last fire drill logged was 01/17/2024. NAC 306 1. Every caregiver in a child care facility NAC 306 1. Certificates for staff Adriannah, Leya and 04/03/202 must: Jenesis have been uploaded. 4 (a) Be at least 16 years of age; 2. 04/03/2024 (b) Be able to summon help in an 3. each individual empl 1488 B. WING _______________________ 03/11/2024 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 Based on interview and record review, the facility failed to ensure that within 120days of hire each employee had a completed application or renewal of Nevada Registry membership. Current Nevada Registry membership was not present for staff noted on the identifier list. NAC 323 1. Except as otherwise provided in NAC NAC 323 1.Leya, Demia, Fatima and Aliyah's classes 04/15/202 432A.521 and NRS 432A.177, within 120 have all been uploaded. Still waiting on 3 days after commencing his or her Talayia's classes. Travis & Alyssia no employment or position in a child care longer work for US. facility, each person who is employed in a 2. 04/15/2023 child care facili... Based on interview and record review, the facility failed to ensure that within 120days of hire each employee completed the required hours of training in childcare. Please upload proof of trainings for staff listed on the identifier list.

License capacity 104 Facility Type Accommodation Total Number of Children 21 Number of child files reviewed 25 Number of staff files reviewed 36 NAC 306 1. Every caregiver in a child care facility NAC 306 1. Jaritza's NV Registry has been uploaded. 11/10/202 must: Kenacee has applied and just waiting for 3 (a) Be at least 16 years of age; confirmation or the certificate. (b) Be able to summon help in an 2. 11/10/2023 emergency; 3. Employee's will make sure to apply for (c) Be emotionally and physically qualified NV registry as soon as their 120 days are If deficiencies are cited, an approved Based on record review the following staff are missing or have expired NV Registry certificates. Please assure employee has applied to NV 1488 B. WING _______________________ 10/19/2023 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 Registry and upload either proof of registration or NV Registry certificate. 1) Jaritza A. 2) Kenacee F. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Kanacee was a sub and was not allowed 11/02/202 432A.521 and NRS 432A.177, within 120 to work until classes were completed. 3 days after commencing his or her Classes have since been completed and employment or position in a child care uploaded; Jacob no longer employed facility, each person who is employed in a 2.11/02/2023 child care facility, other than a per... Based on record review the following staff are missing initial trainings. Please assure employees complete training and upload to POC. 1) Jacob B. missing all initial training 2) Kenacee F. missing CPR/FA, SSI/BBP, Child Abuse and Neglect 1488 B. WING _______________________ 10/ Based on observation, the children's water bottles were not labeled with their names. Please be sure to label all children's water bottles with their names and upload a picture

License Capacity 104 Facility Type Accommodation Number of Children 15 Child Files Reviewed 25 Staff Files Reviewed 31 REMINDERS *Please consider typing the Listing of training for better clarity. *The following staff are missing annual training hours, please upload all 24 hours of If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE FORM APPR Based on record review the following staff were not on the NABS Roster, please add to the Roster and provide a plan as to how to keep the Roster current at all times.' 1) Hayden B 2) Sheena D. 3) Ava D. 4) Dawson B. The following staff did not have fingerprints on file at the facility at the time of the inspection. Please upload into POC, and assure they are kept on file at all times. 1) Jaylan Y. 2) Jasmine O. 3) Sophia G. Based on record but was done March 24,2023 review the facility did not have a monthly fire drill in March. The last fire drill was held 3. DO will make sure it gets logged 2/7/23. Please provide a plan has to how immediately after drill is completed. the facility will assure a fire drill is held monthly. Upload a log including the most 4. DO will be responsible for making sure current Fire Drill and keep on file for future drills are done and logged immediately review. after. NAC 306 1. Every caregiver in a child care facility NAC 306 1. The following staff no longer work for 05/14/202 must: Based on record review the following staff do not have a current NV Registry Certificate. Please upload and keep on file for future review. 1) Hayden B. 2) Talayia F. 3) Travis L. 4) Aliyah V. 5) Jaylan Y. 6) Malachi Z. 7) Jasmine O. 8) Ava D. 9) Kayden M. 10) Ash N. 11) Betsy H. 12) Malaya 13) Demia C. 14) Makea D. 15) Emma A. 16) Dawson B. The following staff were not on the listing of training and had no file in the employee binder. Please provide employment status, if still employed upload a current NV Registry Certificate and keep on file for future review. 1) Hannah A. 2) Armando A. 3) Based on record review the following staff are missing New Employee Orientation, please complete with staff and upload into POC. 1) Hayden B. The following staff were not on the listing of training and had no file in the employee binder. Please provide employment status, if still employed upload a New Employee Orientation 1) Hannah A. 2) Armando A. 3) Alyssa A. 4) Leonida C. 5) Shaelyn C. 6) Gabrielle D. 7) Jewel F. 8) Regina G. 9) Selfullah H. 10) Hannah J. 11) Josue M. 12) Kaitlyn N. 13) Eliza N. 14) Alyssia R. 15) McClaren S. 16) Jared W. Based on record review Hayden B. did not have a negative TB test on file and was sent home. Please assure he has a current negative TB test on file in the facility before he returns, upload to the POC and keep on file for future review. The following staff were not on the listing of training and had no file in the employee binder. Please provide employment status, if still employed upload a current TB test 1) Hannah A. 2) Armando A. 3) Alyssa A. 4) Leonida C. 5) Shaelyn C. 6) Gabrielle D. 7) Jewel F. 8) Regina G. 9) Selfullah H. 10) Hannah J. 11) Josue M. 12) Kaitlyn N. 13) Eliza N. 14) Alyssia R. 15) McClaren S. 16) Jared W. 1488 B. WING _______________________ 04/06/2023 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 NAC 323 1. Except as otherwise ... Based on record review the following staff are missing initial trainings. Please provide a plan as to how you will ensure employees will complete trainings in 120 days, and upload trainings or the current NV Registry transcript for each staff member and keep on file for future review. 1) Sheena D. - missing 2 hours of wellness 2) Heather E. missing 2 hours of wellness 3) Lelita L. missing 2 hours of wellness 4) Aliyah V. missing SIDS, Shaken Baby, Administration of Medication, Building and Physical Premises, 2 hours of wellness 5) Tanisha L. missing all initial trainings including CPR/FA 6) M Based on record review child #12 need up to date immunizations. Please gather from parent, upload and keep on file for review.

** This Statement of Deficiencies was generated as a result of the on- site State licensure survey conducted at your facility on 4/4/22.?? The facility is licensed for 104 children as an Accommodation. The census at the time of survey was 14 children. 25 children’s files and 26 staff files were reviewed. **Stafff interacting with children at the child's level, and created small groups for child directed play. Facility is neat and clean. NAC 200 Based on observation and record review during investigation, facility failed to input required backgrounds information into NABS. Litzy R. Kayla G. 1488 B. WING _______________________ 04/04/2022 LAS VEGAS ATHLET Based on observation on facility staff failed to recognize and eliminate hazards to the safety of the children. 1. In Infant Room, mats in disrepair. NRS 230 NRS 230 1. Religious and Medical exemptions were 04/08/202 Certificate of immunization prerequisite to sent to the facility to update as members 2 admission to child care facility; conditional come in. admission; report to Health Division. Except 2. This was done on 4/8/2022. as otherwise provided in NRS 432A.235 for 3. As members that have medical or accommodation facilities: religious exemptions come in, they will be 1. Except as other Based on observation during investigation, facility failed to have current complete approved religious exempt form.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 11/03/2021. 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: SARA PALLUCK Title: Human Resources Date: 01/13/2022 REPRESENTATIVE'S SIGNATURE 4. The Director is in charge of this. Documentation of completed and current investigations were not on file at the facility for required persons. The following items were not observed for individuals as noted below: Sheriff Card/Proof of Fingerprinting- A. Daniel T. Nichols J. Johnson H. Beck A. Moreno Consent & Release form- A. Daniel T. Nichols J. Johnsons H. Beck A. Moreno Based on observation and interview, the facility had no record that a drill for natural disasters was held at least once every three months. Last disaster drill logged was on 05/12/21.. Based on observation and interview, the facility had no record that a fire drill held at least once each month. Last fire drill logged was conducted on 04/05/21. NAC 304 1. The director of a child care facility is NAC 304 1. Books have been organized by the 11/15/202 responsible for screening, scheduling and Director of the facility, Heather Eastveld. 1 supervising the staff of the facility and for 2. This was completed by 11/15/2021. the conduct of each member of the staff at 3. The Director will update the books the facility. weekly. She will make sure all memos, 2. The director shall: registries, C&R/fin... Employee records ere not maintained in an organized manner. 1488 B. WING _______________________ 11/03/2021 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 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. J. Johnson H. Beck L. Bracamontes A. Moreno NAC 310 1. Every member of the staff of a facility, NAC 310 1. Books were updated with TB results. 11/15/202 including a volunteer, and each resident of Employees no longer employed were taken 1 the facility shall present to the director of off of NABS. the facility, to be placed in the person’s file, 2. This was corrected on 11/15/21. written evidence that the person is f Based on interview and record review, the facility did not have written evidence that all staff were 1488 B. WING _______________________ 11/03/2021 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 free from communicable tuberculosis issued within the preceding 24 months. M. Canto A. Daniel T. Nichols M. Osborne L. Reyes S. Salomon Z. Taylor L. Bracamontes B. Garcia NAC 320 1. Except as otherwise provided in NRS NAC 320 1. Orientations were redone to keep a copy 11/22/202 432A.177 , within the first 2 weeks after of their training forms in the employee book. 1 commencing employment, newly employed 2. This was done on 11/19, 20 and 21. members of the staff of a facility must be 3. Once an employee starts, the Director given a written and oral orientatio... 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. 1488 B. WING _______________________ 11/03/2021 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 J. Ayala B. Garcia A. Daniel T. Nichols M. Osborne L. Reyes S. Salomon D. Gonzlez C. Lamug J. Salsbury Z. Taylor A, Valle L. Bracamontes NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Employees H. Beck, C. Lamug, A. 12/02/202 432A.521 and NRS 432A.177, within 120 Moreno are no longer employees, and have 1 days after commencing his or her been taken off of the NABS list. Employee employment or position in a child care Leslie ... 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 child care. Training not on file for staff as noted below: CPR/First Aid- H. Beck C. Lamug L. Bracamontes A. Moreno Child Development 3 hours- H. Beck C. Lamug L. Bracamontes A. Moreno Symptoms of Illness- AND P Certificate of immunization prerequisite to admission to child care facility; Child(ren) as noted below failed to have current immunization records on file at time of inspection. Child #5 NAC 1. Except as otherwise provided in NAC NAC 1. After speaking with the attendants, the 11/03/202 5205 432A.290 and 432A.546, a licensee of a 5205 2nd employee was on break when the other 1 child care center, child care institution, children came into the infant/toddler area. accommodation facility, facility for special 2. This was corrected on 11/03/21 and events, nursery for infants and toddlers or thereafter. special needs facility shall, between the 3. The attendants know that they can not hours of 6:30 a.m. and 9:00 p.m., abide by accept children into any area without the the following staffing lev... At time of inspection the infant toddler area was observed to be out of ratio as evidence by: 7 children aged 3 months and up to 1 caregiver; 1 additional caregiver was needed.

This Statement of Deficiencies was generated as a result of the on-site complaint State licensure survey conducted at your facility on 8/26/21. There were no regulatory deficiencies identified at the time of the survey. Please have teachers sign in on ratio (face to name sheets) as well as signing in on the computer. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/27/2025. The facility is licensed for 107 Children as a center. The census at the time of survey was 15 children. **Submit an amendment to add new designated operator to the 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: HEATHER EASTVELD Title: Director Date: 11/17/2025 REPRESENTATIVE'S SIGNATURE Based on document review, the last fire and disaster drill logs were completed on 4/12/2025, fire drills must be completed every month and disaster logs every 3 months. Please complete drills and upload the log into the plan of correction. NAC NAC 1. Insurance has been uploaded. 10/27/202 290.2 2. Each licensee of a facility shall have a 290.2 2. 10/27/2025 5 policy of insurance for protection against 3. Insurance was in the front of the liability to third persons. A certificate of Employee binder since it renewed in April insurance must be furnished by the licensee 2025. DO will make sure to Please upload the current insurance into the plan of correction. NAC 416 1. Each member of the staff of a facility that NAC 416 1. We have talked to all staff about not 10/27/202 is necessary to meet the applicable letting babies fall asleep in swings. 5 requirement for the ratio of caregivers to 2. 10/27/2025 1488 B. WING _______________________ 10/27/2025 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 children set forth in Based on observation an infant was sleeping in a swing, please ensure infants sleep only in cribs.

In-office annual staff binder review. Please email the following certificates by 4/30/2025: Jeremiah -11 Lolita -3 with 2 in wellness Skye -3 Kendall -3 Olivia -3 Stevia -15 Breanna -5 with 1 in wellness Heather -2 If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE STATEMENT OF DEFICIENCI Based on staff binder review the following staff need Nevada registry: Alicia S., Joyslin, Lance. Upload the Nevada registry membership certificates in the plan of correction. NAC 1. Except as otherwise provided in NRS NAC 1. All Orientations are uploaded except for 04/03/202 320.1 432A.177 , within the first 2 weeks after 320.1 Sugeyen Preciado. She no longer works for 5 commencing employment, newly employed LVAC. members of the staff of a facility must be 2. 04/03/2025 given a written and oral orientation program 3. Orientations were done within 2 weeks of and be trained in the policies, pr Based on staff binder review the following staff need orientation checklist, please upload the documents in the plan of correction: Marcus, Jasmine, Scarlett, Ciarra, Padree, Sugeyen. NAC 310 1. Every member of the staff of a facility, NAC 310 1. Both employees TB test have been 04/03/202 including a volunteer, and each resident of uploaded. 5 the facility shall present to the director of 2.04/03/2025 the facility, to be placed in the person’s file, 3. Supervisor will make sure to get new written evidence that the person is free from employees paperwork into the employee communicable tubercul Based on staff binder review Scarlett and Ciarra need negative TB test results, staff can not provide care until negative results are obtained. Please upload the records in the plan of correction. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. All of Jayslin's class are uploaded. Lolita 04/29/202 432A.521 and NRS 432A.177, within 120 is working on a new Abuse and Neglect 5 days after commencing his or her class. Olivia no longer works for LVAC. employment or position in a child care 2. 04/29/2025 facility, each person who is employed in a 3. Staff will make sure to get their 120 day child care facility, other than a person classes in on time. employed in a facility that provides care for 4. Each employee is responsible for taking ill children, and each director of a child care c... Based on staff binder review, the following initial trainings are missing please upload in the plan of correction the following certificates: Jayslin: SIDS, shaken baby, medication, building safety, emergency preparedness. Lolita: child abuse and neglect. Olivia- First aid and CPR certification.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 3/18/2025. The facility is licensed for 104 Children as an accommodation center. The census at the time of survey was 36 children and 10 children files were reviewed. Please complete the listing of training form and set up a time to take the completed form and staff binder to childcare office for review. Submit renewal license application If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficien Based on observation the mat by the play structure area is lifted and resulting into a tripping hazard, please correct and upload pictures. NRS 230 NRS 230 1. All shot records have been uploaded 03/18/202 Certificate of immunization prerequisite to 2. 03/18/2025 5 admission to child care facility; conditional 3. Staff know that they need to put up Webiz in order to see shot records for in Based on children's file review, child #1, #4,#5, #6, #7 and #8 need updated vaccination records. Please refer to the list of names and upload the records into the plan of correction. 1488 B. WING _______________________ 03/18/2025 Based on record review and staff report there is no appointed designated operator, the person listed don the license is no longer employed at the center. Please submit an amendment to add the designated operator to the license.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 10/31/2024. The facility is licensed for 104 Children as a center. The census at the time of survey was 19 children and 6 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/SUPPLIER Name: HEATHER EASTVELD Title: Director Date: 11/12/2024 REPRESENTATIVE'S SIGNATURE FO Based on observation and interview during Semi-Annual inspection on 10/31/2024, there was one Staff who is not on the NABS Roster. Staff began working on 8/29/2024. Staff (Lorna B.) needs to be added to the NABSroster. Please upload their signed consent and release form into their NABS application/ profile and upload an updated NABS roster in the Plan of Correction by 11/15/2024. Email your Surveyor when this is complete.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 03/11/2024. The facility is licensed for 104 children as a center. The census at the time of survey was 35 children. 10 children's files and 29 staff files were reviewed. Reminders: Please upload all documents to renewal application If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: HEATHER EASTVELD Title: Director Date: 04/02/2024 REP Based on observation and interview, the facility had no record that a natural disaster was held at least once every three months. The last disaster drill was logged was for 07/06/2023. Based on observation and interview, the facility had no record that a fire drill was held at least once each month. The last fire drill logged was 01/17/2024. NAC 306 1. Every caregiver in a child care facility NAC 306 1. Certificates for staff Adriannah, Leya and 04/03/202 must: Jenesis have been uploaded. 4 (a) Be at least 16 years of age; 2. 04/03/2024 (b) Be able to summon help in an 3. each individual empl 1488 B. WING _______________________ 03/11/2024 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 Based on interview and record review, the facility failed to ensure that within 120days of hire each employee had a completed application or renewal of Nevada Registry membership. Current Nevada Registry membership was not present for staff noted on the identifier list. NAC 323 1. Except as otherwise provided in NAC NAC 323 1.Leya, Demia, Fatima and Aliyah's classes 04/15/202 432A.521 and NRS 432A.177, within 120 have all been uploaded. Still waiting on 3 days after commencing his or her Talayia's classes. Travis & Alyssia no employment or position in a child care longer work for US. facility, each person who is employed in a 2. 04/15/2023 child care facili... Based on interview and record review, the facility failed to ensure that within 120days of hire each employee completed the required hours of training in childcare. Please upload proof of trainings for staff listed on the identifier list.

License capacity 104 Facility Type Accommodation Total Number of Children 21 Number of child files reviewed 25 Number of staff files reviewed 36 NAC 306 1. Every caregiver in a child care facility NAC 306 1. Jaritza's NV Registry has been uploaded. 11/10/202 must: Kenacee has applied and just waiting for 3 (a) Be at least 16 years of age; confirmation or the certificate. (b) Be able to summon help in an 2. 11/10/2023 emergency; 3. Employee's will make sure to apply for (c) Be emotionally and physically qualified NV registry as soon as their 120 days are If deficiencies are cited, an approved Based on record review the following staff are missing or have expired NV Registry certificates. Please assure employee has applied to NV 1488 B. WING _______________________ 10/19/2023 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 Registry and upload either proof of registration or NV Registry certificate. 1) Jaritza A. 2) Kenacee F. NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Kanacee was a sub and was not allowed 11/02/202 432A.521 and NRS 432A.177, within 120 to work until classes were completed. 3 days after commencing his or her Classes have since been completed and employment or position in a child care uploaded; Jacob no longer employed facility, each person who is employed in a 2.11/02/2023 child care facility, other than a per... Based on record review the following staff are missing initial trainings. Please assure employees complete training and upload to POC. 1) Jacob B. missing all initial training 2) Kenacee F. missing CPR/FA, SSI/BBP, Child Abuse and Neglect 1488 B. WING _______________________ 10/ Based on observation, the children's water bottles were not labeled with their names. Please be sure to label all children's water bottles with their names and upload a picture

License Capacity 104 Facility Type Accommodation Number of Children 15 Child Files Reviewed 25 Staff Files Reviewed 31 REMINDERS *Please consider typing the Listing of training for better clarity. *The following staff are missing annual training hours, please upload all 24 hours of If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE FORM APPR Based on record review the following staff were not on the NABS Roster, please add to the Roster and provide a plan as to how to keep the Roster current at all times.' 1) Hayden B 2) Sheena D. 3) Ava D. 4) Dawson B. The following staff did not have fingerprints on file at the facility at the time of the inspection. Please upload into POC, and assure they are kept on file at all times. 1) Jaylan Y. 2) Jasmine O. 3) Sophia G. Based on record but was done March 24,2023 review the facility did not have a monthly fire drill in March. The last fire drill was held 3. DO will make sure it gets logged 2/7/23. Please provide a plan has to how immediately after drill is completed. the facility will assure a fire drill is held monthly. Upload a log including the most 4. DO will be responsible for making sure current Fire Drill and keep on file for future drills are done and logged immediately review. after. NAC 306 1. Every caregiver in a child care facility NAC 306 1. The following staff no longer work for 05/14/202 must: Based on record review the following staff do not have a current NV Registry Certificate. Please upload and keep on file for future review. 1) Hayden B. 2) Talayia F. 3) Travis L. 4) Aliyah V. 5) Jaylan Y. 6) Malachi Z. 7) Jasmine O. 8) Ava D. 9) Kayden M. 10) Ash N. 11) Betsy H. 12) Malaya 13) Demia C. 14) Makea D. 15) Emma A. 16) Dawson B. The following staff were not on the listing of training and had no file in the employee binder. Please provide employment status, if still employed upload a current NV Registry Certificate and keep on file for future review. 1) Hannah A. 2) Armando A. 3) Based on record review the following staff are missing New Employee Orientation, please complete with staff and upload into POC. 1) Hayden B. The following staff were not on the listing of training and had no file in the employee binder. Please provide employment status, if still employed upload a New Employee Orientation 1) Hannah A. 2) Armando A. 3) Alyssa A. 4) Leonida C. 5) Shaelyn C. 6) Gabrielle D. 7) Jewel F. 8) Regina G. 9) Selfullah H. 10) Hannah J. 11) Josue M. 12) Kaitlyn N. 13) Eliza N. 14) Alyssia R. 15) McClaren S. 16) Jared W. Based on record review Hayden B. did not have a negative TB test on file and was sent home. Please assure he has a current negative TB test on file in the facility before he returns, upload to the POC and keep on file for future review. The following staff were not on the listing of training and had no file in the employee binder. Please provide employment status, if still employed upload a current TB test 1) Hannah A. 2) Armando A. 3) Alyssa A. 4) Leonida C. 5) Shaelyn C. 6) Gabrielle D. 7) Jewel F. 8) Regina G. 9) Selfullah H. 10) Hannah J. 11) Josue M. 12) Kaitlyn N. 13) Eliza N. 14) Alyssia R. 15) McClaren S. 16) Jared W. 1488 B. WING _______________________ 04/06/2023 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 NAC 323 1. Except as otherwise ... Based on record review the following staff are missing initial trainings. Please provide a plan as to how you will ensure employees will complete trainings in 120 days, and upload trainings or the current NV Registry transcript for each staff member and keep on file for future review. 1) Sheena D. - missing 2 hours of wellness 2) Heather E. missing 2 hours of wellness 3) Lelita L. missing 2 hours of wellness 4) Aliyah V. missing SIDS, Shaken Baby, Administration of Medication, Building and Physical Premises, 2 hours of wellness 5) Tanisha L. missing all initial trainings including CPR/FA 6) M Based on record review child #12 need up to date immunizations. Please gather from parent, upload and keep on file for review.

** This Statement of Deficiencies was generated as a result of the on- site State licensure survey conducted at your facility on 4/4/22.?? The facility is licensed for 104 children as an Accommodation. The census at the time of survey was 14 children. 25 children’s files and 26 staff files were reviewed. **Stafff interacting with children at the child's level, and created small groups for child directed play. Facility is neat and clean. NAC 200 Based on observation and record review during investigation, facility failed to input required backgrounds information into NABS. Litzy R. Kayla G. 1488 B. WING _______________________ 04/04/2022 LAS VEGAS ATHLET Based on observation on facility staff failed to recognize and eliminate hazards to the safety of the children. 1. In Infant Room, mats in disrepair. NRS 230 NRS 230 1. Religious and Medical exemptions were 04/08/202 Certificate of immunization prerequisite to sent to the facility to update as members 2 admission to child care facility; conditional come in. admission; report to Health Division. Except 2. This was done on 4/8/2022. as otherwise provided in NRS 432A.235 for 3. As members that have medical or accommodation facilities: religious exemptions come in, they will be 1. Except as other Based on observation during investigation, facility failed to have current complete approved religious exempt form.

This Statement of Deficiencies was generated as a result of the on-site State licensure survey conducted at your facility on 11/03/2021. 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: SARA PALLUCK Title: Human Resources Date: 01/13/2022 REPRESENTATIVE'S SIGNATURE 4. The Director is in charge of this. Documentation of completed and current investigations were not on file at the facility for required persons. The following items were not observed for individuals as noted below: Sheriff Card/Proof of Fingerprinting- A. Daniel T. Nichols J. Johnson H. Beck A. Moreno Consent & Release form- A. Daniel T. Nichols J. Johnsons H. Beck A. Moreno Based on observation and interview, the facility had no record that a drill for natural disasters was held at least once every three months. Last disaster drill logged was on 05/12/21.. Based on observation and interview, the facility had no record that a fire drill held at least once each month. Last fire drill logged was conducted on 04/05/21. NAC 304 1. The director of a child care facility is NAC 304 1. Books have been organized by the 11/15/202 responsible for screening, scheduling and Director of the facility, Heather Eastveld. 1 supervising the staff of the facility and for 2. This was completed by 11/15/2021. the conduct of each member of the staff at 3. The Director will update the books the facility. weekly. She will make sure all memos, 2. The director shall: registries, C&R/fin... Employee records ere not maintained in an organized manner. 1488 B. WING _______________________ 11/03/2021 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 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. J. Johnson H. Beck L. Bracamontes A. Moreno NAC 310 1. Every member of the staff of a facility, NAC 310 1. Books were updated with TB results. 11/15/202 including a volunteer, and each resident of Employees no longer employed were taken 1 the facility shall present to the director of off of NABS. the facility, to be placed in the person’s file, 2. This was corrected on 11/15/21. written evidence that the person is f Based on interview and record review, the facility did not have written evidence that all staff were 1488 B. WING _______________________ 11/03/2021 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 free from communicable tuberculosis issued within the preceding 24 months. M. Canto A. Daniel T. Nichols M. Osborne L. Reyes S. Salomon Z. Taylor L. Bracamontes B. Garcia NAC 320 1. Except as otherwise provided in NRS NAC 320 1. Orientations were redone to keep a copy 11/22/202 432A.177 , within the first 2 weeks after of their training forms in the employee book. 1 commencing employment, newly employed 2. This was done on 11/19, 20 and 21. members of the staff of a facility must be 3. Once an employee starts, the Director given a written and oral orientatio... 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. 1488 B. WING _______________________ 11/03/2021 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. DECATUR BLVD, NORTH LAS VEGAS, NEVADA ,89031 J. Ayala B. Garcia A. Daniel T. Nichols M. Osborne L. Reyes S. Salomon D. Gonzlez C. Lamug J. Salsbury Z. Taylor A, Valle L. Bracamontes NAC 323 1. Except as otherwise provided in NAC NAC 323 1. Employees H. Beck, C. Lamug, A. 12/02/202 432A.521 and NRS 432A.177, within 120 Moreno are no longer employees, and have 1 days after commencing his or her been taken off of the NABS list. Employee employment or position in a child care Leslie ... 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 child care. Training not on file for staff as noted below: CPR/First Aid- H. Beck C. Lamug L. Bracamontes A. Moreno Child Development 3 hours- H. Beck C. Lamug L. Bracamontes A. Moreno Symptoms of Illness- AND P Certificate of immunization prerequisite to admission to child care facility; Child(ren) as noted below failed to have current immunization records on file at time of inspection. Child #5 NAC 1. Except as otherwise provided in NAC NAC 1. After speaking with the attendants, the 11/03/202 5205 432A.290 and 432A.546, a licensee of a 5205 2nd employee was on break when the other 1 child care center, child care institution, children came into the infant/toddler area. accommodation facility, facility for special 2. This was corrected on 11/03/21 and events, nursery for infants and toddlers or thereafter. special needs facility shall, between the 3. The attendants know that they can not hours of 6:30 a.m. and 9:00 p.m., abide by accept children into any area without the the following staffing lev... At time of inspection the infant toddler area was observed to be out of ratio as evidence by: 7 children aged 3 months and up to 1 caregiver; 1 additional caregiver was needed.

Reminders: Please submit a copy of the center's state business license. Secondly, please remember to remove the dirty blankets basket from the infant section. If deficiencies are cited, an approved plan of correction must be returned within 10 days after receipt of this statement of deficiencies. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER Name: Title: Date: REPRESENTATIVE'S SIGNATURE Based off observation, the playground's textile was badly torn near the entrance. The textile will need to be repaired. NAC 306 1. Every caregiver in a child care facility NAC 306 1.) Staff paperwork attached for employees must: 1 and 2. Staff 3 and 4 is in process. 2.) Staff (a) Be at least 16 years of age; 1 and 2 correction was made on 4/20/16. (b) Be able to summon help in an Staff 3 correction to be made as soon as emergency; NV Registry certificate is obtained. (c) Be emotionally and physically qualified Anticipated 5/12/16. 3.) DO will look in staff to carry out a program which places 1488 B. WING _______________________ 04/20/2016 LAS VEGAS ATHLETIC CLUB - DECATUR 6050 N. Decatur Blvd, North Las Vegas, Nevada ,89031 ID Based off record review, the center will need to submit a current negative TB test for the following staff: Staff#1 Be sure to submit a copy to child care licensing by 4/27/2016. NAC 323 1. Except as otherwise provided in NAC 323 1.) Employee #1 is our DO at another subsection 4 and Based off record review, the following staff are missing the required hours of trainings in child care: Staff # 1 is missing two hours of training in wellness and the required twenty-four hours of annual training. Staff # 3 is missing training in CPR and first aid. Also,staff #3 is missing two or more hours of training in the signs and symptoms of illness and the prevention of exposure to bloodbourne pathogens. Be sure to submit copies to Child Care Licensing by 5/4/2016.