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

At the time of visit, on the playground, the main platform of the climbing structure has peeling and chipped plastic creating a safety hazard for children. Correction: Immediately, all outdoor equipment must be safe and free of hazards at all times. Submit a written statement of compliance by 3/24/2025. Correct by 03/17/2025

Corrected Corrected by Mar 17, 2025

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

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of visit, there was peeling paint in both classroom in several spots. Correction: Immediately, buildings must be kept in good repair at all times. Submit a written statement of compliance by 3/24/2025. Correct by 03/17/2025

Corrected Corrected by Mar 17, 2025

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.

At the time of visit, in Room K1, the teachers took the children to the cafeteria to pick up the lunch cart and returned without tracking the transition to and from the classroom in writing. Correction: Immediately, staff must complete written attendance verification throughout the day, including during transitions. Submit a written statement of compliance by 3/24/2025. Correct by 03/17/2025

Corrected Corrected by Mar 17, 2025

Category: recordkeeping. Marked corrected in the state record.

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

At the time of visit, in Room K1, two D batteries labeled 'keep out of reach of children' were on a shelf and accessible to children, and a bottle of sanitizer labeled 'keep out of reach of children' was on a shelf by the back door and accessible to children. Correction: Immediately, all items labeled 'keep out of reach of children' must be inaccessible to children at all times.

Open Not marked corrected in the state record

Open / not marked corrected.

2.221.B · The center must apply sunscreen, have the parent(s)/guardian(s) apply sunscreen, or use another form of parent/guardian approved sun protection for children prior to children going outside. Sunscreen must be reapplied as directed by the product label.

At the time of visit, the program did not apply sunscreen to the children prior to going outside. Correction: Immediately, the program must apply sunscreen to the children prior to going outside. Submit a written statement of compliance by 3/24/2025. Correct by 03/17/2025

Corrected Corrected by Mar 17, 2025

Marked corrected in the state record.

2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

At the time of visit, the facility did not have current fire inspection report available for review. Correction: Immediately, the facility must obtain an approving inspection report from the local fire department which must be available for review at all times. Submit documentation and a written statement of compliance by 5/24/2024. Correct by 04/24/2024

Corrected Corrected by Apr 24, 2024

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

2.209.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider

Reviewed 10 child files. 4 children missing a health statement, and 2 children had expired health statements. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Review all child files. The facility must maintain and update annually and upon changes a copy of the child's health statement completed by a health care provider. Submit a written statement of compliance by 5/24/2024. Correct by 05/24/2024

Corrected Corrected by May 24, 2024

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

2.219.B.1 · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Documentation of school-required immunization status or certificate of medical or nonmedical exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment certificate of immunization or on an “approved alternate” Certificate of Immunization, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

Reviewed 10 child files. 5 children missing a record of immunizations, and 2 children have immunization records on the incorrect form. Correction: Immeidately, review all child files. All children must have documentation of school-required immunization status or an exemption at the time of admission, and records must be documented on the approved CDPHE certificate. Submit a written statement of compliance by 5/24/2024. Correct by 04/24/2024

Corrected Corrected by Apr 24, 2024

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