Nana's Place Preschool and Childcare

The purpose of this inspection was to conduct Complaint #00151335 investigation conducted on 11/24/25. There were no deficiencies observed at the time of inspection, but are subject to changes pending programmatic review. A complete inspection of the facility was not conducted. The Notice of Inspection Rights was provided to the licensee at the time of the inspection. There were no children present at the time of the inspection. There was one staff member interviewed during this

The following deficiencies were found at the time of the Compliance Inspection conducted on 10/10/2025, and are subject to changes pending programmatic review. The Plan of Corrections is required to be submitted through the Licensing Portal within 10 days of the receipt of the Statement of Deficiencies. The following was discussed, but is not limited to: *Ensure training documentation lists the amount of time spent on the training; *Ensure staff complete 24 hours of annual training as

The following deficiencies were observed at the time of the complaint investigation conducted on 8/7/2025 for cases #00137494 and #00138782 and are subject to changes pending programmatic review. A full inspection was not conducted at this time. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. Ratios observed were: Infants: 1:3 1's: 1:6 3's: 1:8 2 Staff were interviewed at the time of the investigation. Documentati

The following deficiencies were found at the time of the Monitoring Inspection conducted on 6/17/2025, and are subject to changes pending programmatic review. The Plan of Corrections is required to be submitted through the Licensing Portal within 10 days of the receipt of the Statement of Deficiencies. The following was discussed, but is not limited to: *Ensure CBC results are located in staff files; *Ensure documentation of staff experience is located in staff files; *Ensure to up

The following deficiencies were found at the time of the Monitoring Inspection conducted on 5/6/2025, and are subject to changes pending programmatic review. The Plan of Corrections is required to be submitted through the Licensing Portal within 10 days of the receipt of the Statement of Deficiencies.

The following deficiencies were observed at the time of the Complaint Inspection for Complaint #00095681 on 1/15/2025, and are subject to changes pending programmatic review. A full inspection was not conducted at this time. The Plan of Corrections will not be accepted at this time. Ratios observed were: Infants: 1:2 Wobblers/Pre-K: 1:6 1 staff was interviewed during the investigation. Others interviewed: The facility Director Documentation reviewed: Children Sign In/Out Upon c

**Amended** The following deficiency was observed at the time of the complaint investigation conducted on 1/8/2025 for case #00095414 and are subject to changes pending programmatic review. A full inspection was not conducted at this time. The Plan of Corrections will not be accepted at this time. Ratios observed were: Infants: 1:6 Wobblers: 2:5 Pre-k: 1:6 3 staff were interviewed during the investigation. Others interviewed: The facility Director Documentation reviewed: Staf

The Complaint Investigation was unable to be conducted due to facility closure at the time of the inspection. A follow-up inspection will be scheduled. Compliance Officer: Chloe-James Rossi Compliance Officer Supervisor: Andrea Rach The Plan of Corrections will not be accepted at this time.

The Complaint Investigation was unable to be conducted. A follow-up inspection will be scheduled. The following deficiencies were found at the time of the Complaint Investigation conducted on 12/3/2024, and are subject to changes pending programmatic review. Bureau Chief: Margaret Bernal Compliance Officer: Chloe-James Rossi The Plan of Corrections will not be accepted at this time.

The following deficiency was found at the time of the Monitoring Inspection conducted on 11/19/2024, and are subject to changes pending programmatic review. Compliance Officer Supervisor: Andrea Rach Compliance Officer: Chloe-James Rossi A Plan of Corrections will not be accepted at this time. There was 1 staff file reviewed. 1 of 1 fingerprint clearance cards were verified to be valid through the DPS website.

**AMENDED** The purpose of the inspection was to investigate complaint #00092597 and complaint #00092610 on November 8, 2024. A complete inspection was not conducted. Compliance Officer #1: Chloe-James Rossi Compliance Officer #2: Fred Geyser The ratios observed were: Infants: 1:2 Pre-K (2's-5's): 2:6 Two staff were interviewed during the investigation. Others interviewed: The Director, the Licensee, and the Complainant. Documentation reviewed: Staff files, exterminator rec

The following deficiencies were observed at the time of the Compliance Inspection conducted on 10/16/2024 and are subject to changes pending programmatic review. The Plan of Corrections will not be accepted at this time. The Empower Self Assessment was emailed to the director. The fingerprint clearance cards for 3 of 4 staff members were verified to be valid through the DPS website at the time of the inspection. The following was discussed but not limited to: 1). Ensuring cleaning e

The following deficiencies were observed at the time of the Initial Monitoring inspection conducted on 12/14/2023 and are subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days of receipt of the Statement of Deficiencies. 15 Children Emergency Cards were reviewed. 4 Staff files were reviewed. 4 Fingerprint cards were validated by DPS. The following was discussed, but not limited to: 1) Ensuring Children Emergency

There were no deficiencies observed at the time of the Initial Compliance inspection conducted on 10/16/23, subject to change pending programmatic review. Compliance Officer is Fred Geyser Compliance Officer Supervisor is Peggy Kraus The following was discussed, but not limited to: * Ensuring diaper changing surfaces are seamless, smooth, and sanitizable; * Ensuring the Infant Room diaper changing area is not separated from the activity area; * Ensuring playground fencing is maintained