2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Identified through staff statements that CH1 and CH2 were left on 2's playground unsupervised for an undetermined amount of time. Correction: All children must be under the direct supervision of qualified adult who has been assigned the responsibility to supervise. Correct immediately Correct by 10/28/2024 Stage II Licensing Concern : Staff failed to completed the name to face log correctly - FOUNDED

Corrected Corrected by Oct 28, 2024

Category: supervision. Marked corrected in the state record.

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

Identified through staff statement that name to face log was not being used. Correction: Staff members must complete written attendance verification througout the day, including transitions. Correct immediately. Correct by 10/28/2024 Stage II Licensing Concern : Staff failed to file an online injury report for injury resulting in doctor visit - FOUNDED

Corrected Corrected by Oct 28, 2024

Category: recordkeeping. Marked corrected in the state record.

2.124.A.1.b · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: An injury to a child that requires medical attention by a health care professional or admission to a hospital, whether or not treatment was given. This report must be completed in the online injury system within 24 hours of an incident. If a provider is unable to access the online system, you must use the paper form, and submit the form to the Department within 24 hours of the incident.

Identified through staff statement that an injury resulting in a doctor visit was not reported to the Department Correction: Injuries that require medical attention must be reported to the Department within 24 of the child's return to the facility. Correct immediately. Correct by 10/28/2024 Stage II Licensing Concern : Staff failed to report reportable incidents - FOUNDED

Corrected Corrected by Oct 28, 2024

Category: ratio. Marked corrected in the state record.

2.124.A.1.d · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ incidents involving a child in the care of the facility or a staff member on duty: Any allegation of physical, sexual, or emotional abuse or neglect to a child that results in a mandatory report to law enforcement or a county department of human or social services agency, or the child abuse reporting hotline as described in section 19-3-304, C.R.S.

Identified through staff statement facility failed to report two reportable incidences Correction: Within 24 hours of knowing about a critical incident, facility must report to the Department and the county. Correct immediately. Correct by 10/28/2024 ________________________________________________ Stage II Licensing Concern : CH1 was held down causing bruising to inner thighs - UNFOUNDED Stage II Licensing Concern : CH1 was not given water throughout the day possibly causing dehydration - UNFOUNDED Stage II Licensing Concern : Program was not following health care plan for a child with known allergies - UNFOUNDED ________________________________________________

Corrected Corrected by Oct 28, 2024

Category: ratio. Marked corrected in the state record.

2.224.A.8 · Children must not be given foods that are contrary to the religious beliefs of their families or that are known to cause an allergic reaction or a health hazard.

Identified through staff statement that CH1 was given food that caused an allergic reaction. Correction: Children must not be given foods that are known to cause an allergic reaction. Correct immediately. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Category: health medication. Marked corrected in the state record.

2.209.B.1 · The center must maintain and update annually and upon changes, a record on each child that includes: A written record of any serious accident, illness, or injury occurring during care must be retained in each child's record, with a copy provided to the parent(s)/guardian(s).

Identified through staff statement that no report regarding a medical incident was given to the parent. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: A written record of any serious accident, illness, or injury must be documented and a copy must be given to the parents. Correct immediately. Correct by 08/07/2024 ________________________________________________

Corrected Corrected by Aug 7, 2024

Category: recordkeeping. Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Identified through staff statement that SM1 did not clarify with parent about the known allergies of CH1 Correction: Staff must demonstrate knowledgeable decision making, judgment and concern for the proper care and well-being of the children. Correct immediately. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Marked corrected in the state record.

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 26-5-111, C.R.S.

Identified through staff statement that facility failed to report a reportable incident. Correction: Facility must report within 24 hours of a critical incident. Correct immediately. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Marked corrected in the state record.