2.217.A.15 · Maximum Group Size for Children by Ages of children and maximum group size: 6 weeks to 18 months:10 infants,12 months to 36 months:10 toddlers, 24 months to 36 months: 14 toddlers, 2-1/2 years to 3 years: 16 children, 3 years to 4 years: 20 children, 4 years to 5 years: 24 children, 5 years and older: 30 children, Mixed age group 2-1/2 to 6 years of age: 20 children.

At the time of visit, on the Preschool playground, 2 classrooms were combined on the playground totaling 23 children that were 3 years old exceeding the maximum group size for 3 year olds. Correction: Immediately, maximum group size cannot be exceeded at any time. Corrected at time of visit, a barrier was used to separate the two classrooms bringing the program into compliance. Submit a written statement of future compliance by 5/12/2024. Correct by 04/12/2024

Corrected Corrected by Apr 12, 2024

Category: ratio. Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

At the time of visit, the following diaper changing supplies were accessible to children in the following classrooms: FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: E_A_ST_E_R_N _HI_LL_S_ C_O_MM_U_N_IT_Y_ C_HU_R_C_H_ P_RE_S_C_HO_LiOc_eL_ns_e _Nu_m_b_er _: 1_5_52_96_5______ ________________________________________________ In Room 1, a package of wipes was in an unlocked cabinet under the diaper changing table. In Rooms 10, 12, and 13, packages of wipes were on top of the diaper changing tables. Correction: Immediately, all diaper changing supplies must be inaccessible to children at all times. Corrected at time of visit, the operations coordinator moved the wipes to high, locked cabinets making them inaccessible to children. Submit a written statement of compliance by 5/12/2024. Correct by 04/12/2024

Corrected Corrected by Apr 12, 2024

Marked corrected in the state record.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

At the time of visit, loose plastic bags were accessible to children in the following rooms: In Room 1, a roll of loose plastic bags was in an unlocked cabinet under the diaper changing table. In Room 10, loose, empty ziploc bags were in an unlocked drawer by the sink. In Room 11, loose, empty ziploc bags were in an unlocked drawer. Correction: Immediately, all loose plastic bags must be inaccessible to children at all times. Corrected at time of visit, the operations coordinator removed the plastic bags and brought them to the office making them inaccessible to children. Submit a written statement of compliance by 5/12/2024. Correct by 04/12/2024

Corrected Corrected by Apr 12, 2024

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.

At the time of visit, the following choking hazards were accessible to children under 3 years old in the following rooms: In Room 11, a container of sprinkles, a loose wooden bead, and a broken piece of chalk were found in unlocked drawers. In Room 13, containers of sprinkles was in an unlocked drawer near the sink. Correction: Immediately, any materials accessible to children under 3 years old must not be a choke hazard at any time.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.237.D · Volatile substances such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items must not be stored in any area of the building used for childcare.

At the time of visit, in Room 11, 2 Energizer batteries were in an unlocked drawer and were accessible to children. Correction: Immediately, all hazardous items must be inaccessible to children at all times. Corrected at time of visit, the operations coordinator removed the batteries from the classroom and brought them to the office making them inaccessible to children. Submit a written statement of future compliance by 5/12/2024. Correct by 04/12/2024

Corrected Corrected by Apr 12, 2024

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

2.237.E · Combustibles such as cleaning rags, mops, and cleaning compounds must be stored in well-ventilated areas, separated from flammable materials, and stored in areas inaccessible to children.

At the time of visit, in Room 12, four magic erasers were in an unlocked drawer and were accessible to children. Correction: Immediately, cleaning compounds and other materials must be inaccessible to children at all times. Corrected at time of visit, the operations coordinator moved the magic erasers to a high, locked cabinet making them inaccessible to children. Submit a written statement of compliance by 5/12/2024. Correct by 04/12/2024

Corrected Corrected by Apr 12, 2024

Marked corrected in the state record.