Tiny Pines Academy LLC

2.230.A · A variety of play equipment and materials appropriate for children's age, size, developmental needs, and activities must be provided for both indoor and outdoor structured and free play.

A puzzle on the table in the Cubby/ Morning room labeled for children ages 3 and older, accessible to children less than 3 years of age. Observed a stuffed animal in a basket by the block table labeled for children ages 3 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ years and older, accessible to children less than 3 years of age. Correction: Play equipment and materials must be appropriate for the children's age, size, developmental needs, and activities. Corrected a t the time of inspection. Staff removed the puzzle and the stuffed animal, making them inaccessible to children 8/15/2025. No response required. Correct by 08/15/2025

Corrected by Aug 15, 2025

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed 2 staff files and observed SM1 and SM2 to be missing documentation of TRAILS abuse and neglect clearance. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that SM1 and SM2 have reviewed the powerpoint within 24 hours. Submit documentation of (TRAILS Clearance Letters) for SM1 and SM2 with written response to theSpecialist. Correct by 08/15/2025

Corrected by Aug 15, 2025

2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 2 staff files and observed SM1 and SM2 to be missing documentation of CBI and FBI clearance letters. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that SM1 and SM2 have reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS Clearance Letters) for SM1 and SM2 with written response to the Specialist. Correct by 08/15/2025

Corrected by Aug 15, 2025

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 o f chalk in the art area (fit in choke tube) posing a potential choke hazard, accessible to children less than 3 years of age. Correction: Toys, toy parts, furnishings, equipment, and materials accessible to children under 3 years of age must not be a choke hazard. Corrected at the time of inspection. Staff removed the chalk and threw it away, making it inaccessible to children 8/15/2025. No response required for this violation. Correct by 08/15/2025

Corrected by Aug 15, 2025

2.217.A.9 · At least one (1) staff member with the current Department-approved medication administration training and delegation must be on duty at all times.

Reviewed 2 staff files and observed SM1 and SM2 to be missing documentation of delegation. Correction: At least 1 staff member with current delegation must be on duty at all times. Obtain documentation of delegation and add to files. Correct immediately or prior to license recommendation. Submit a written statement of compliance to specialist with response form Correct by 08/15/2025

Corrected by Aug 15, 2025

2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 2 staff files and observed SM2 to be missing documentation of current standard precaution FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ training. Correction: Obtain documentation of current Department approved standard precautions training and add to file. Correct immediately or prior to license recommendation. Submit a written statement of compliance to specialist with response form Correct by 08/15/2025

Corrected by Aug 15, 2025