2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

The landscape fabric lining the sandbox in the preschool playground to be exposed and posing a potential trip hazard. Correction: Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe and free of hazards. Correct immediately or make inaccessible to children. Submit a written statement of compliance to specialist with response form Correct by 05/22/2025

Corrected Corrected by May 22, 2025

Category: physical safety. Marked corrected in the state record.

2.229.D · Staples must be inaccessible to children less than three (3) years of age.

Loose staples on a bulletin board above the children's cubbies in the Explorer's room, accessible to children less than 3 years of age (identified through Director's statement that there are children less than 3 years in the room). Correction: Staples must be inaccessible to children less than 3 years of age. Correct immediately. Submit a written statement of compliance to specialist with response form Correct by 05/22/2025

Corrected Corrected by May 22, 2025

Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

A bottle of liquid hand soap labeled "keep out of reach of children" on low a shelf by the white board in the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ PreK 2 room, accessible to children. Observed a bottle labeled "sanitizer"- "keep out of reach of children" hooked an a flip book rack in the Prek 2 room, accessible to children. Correction: Items labeled "keep out of reach o f children" must be inaccessible to children. Corrected at the time of inspection. Staff moved items to a high shelf, inaccessible to children 5/22/2025- no response required for this violation. Correct by 05/22/2025

Corrected Corrected by May 22, 2025

Marked corrected in the state record.

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

Small pieces crayon and chalk on the art easel (fit in choke tube) on the Explorer's accessible to children less than 3 years of age, posing a potential choke hazard. Correction: Toys, toy parts, furnishings, equipment and materials accessible to children less than 3 years of age must not be a choke hazard. Correct immediately. Submit a written statement of compliance to specialist with response form. Correct by 05/22/2025

Corrected Corrected by May 22, 2025

Category: physical safety. Marked corrected in the state record.

2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter.

Reviewed 17 staff files and observed Yasmeen to be missing documentation of current TRAILS abuse and neglect background clearance. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 17 staff files and observed Liliana and Maria to be missing documentation of current training about child abuse prevention. Correction: Obtain documentation of current Department approved training about child abuse prevention and add to files Submit a written statement of compliance to specialist with response form Correct by 05/22/2025

Corrected Corrected by May 22, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

Identified through Director's statement that she is responsible for the collection and maintenance of children's immunization records. Reviewed Director's file and observed Leslie to be missing documentation of current immunizations training. Correction: Obtain documentation of current Colorado Department of Public Health and Environment (CDPHE) immunizations training and add to file. Submit a written statement of compliance to specialist with response form Correct by 06/21/2025

Corrected Corrected by Jun 21, 2025

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

7.701.33.D · . Each owner or employee, who is eighteen (18) years of age or older, of a facility or agency must submit to CBI a complete set of fingerprints to obtain any criminal record held by the CBI and FBI. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and FBI clear letter, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Reviewed 18 staff files and observed A.M., M.G, L.B, L.A, and S.H. to be missing license number on CBI clearances. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members A.M., M.G., L.B.,L.A., and S.H have reviewed the powerpoint within 24 hours. Submit documentation of CBI Clearance Letters for staff members A.M., M.G., L.B.,L.A., and S.H with written response to Specialist. Correct by 10/19/2023

Corrected Corrected by Oct 19, 2023

Category: background checks. Marked corrected in the state record.

7.702.41.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 18 staff files and observed L.B. to be missing documentation of a medical statement. Correction: Obtain documentation of a current medical statement and add to file **Submit a written statement of compliance to specialist with response form by 11/ 19/ 2023 Correct by 11/19/2023

Corrected Corrected by Nov 19, 2023

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

7.702.72.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

3 screws on the fence in the corner of the preschool playground to have approximately 7 threads exposed, accessible to children. Fence ties to have sharp edges exposed, accessible to children. Observed toddler chairs stacked 5 chairs high, posing a potential topple hazard. Correction: Indoor and outdoor equipment, materials and furnishings must be sturdy, safe, and free of hazards **Submit a written statement of compliance to specialist with response form by 11/ 19/ 2023. Correct by 10/19/2023

Corrected Corrected by Oct 19, 2023

Category: physical safety. Marked corrected in the state record.

7.702.91.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

3 electrical outlets in the PreK room (under the wall cabinet, in blocks area and in the dramatic play area) , accessible to children to be missing protective covers. THis is a repeat violation from the 10/6/2023 injury violation. Correction: In rooms accessible to children, all electrical outlets that are accessible to children must have protective covers **Submit a written statement of compliance to specialist with response form by 11/ 19/ 2023 Correct by 10/19/2023

Corrected Corrected by Oct 19, 2023

Marked corrected in the state record.