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 the visit in room C06 there were 14 children in attendance, 12 children were logged in on the attendance log. Correction: Correct immediately, from the time a child arrives and leaves the center each day must be recorded. staff Members must complete written attendance verification periodically through the day, including transitions. Corrected at the time of the visit the teacher logged in the students that were missing on the attendance log. Submit written statement of compliance to the specialist by 11/14/2024. Correct by 11/07/2024

Corrected Corrected by Nov 7, 2024

Category: recordkeeping. Marked corrected in the state record.

2.220.G · All medications, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to staff trained in administering medication. Controlled medications must be counted and safely secured, and specific policies regarding their handling require special attention in the center's policies. Access to these medications must be limited.

At the time of the visit in room C06 there was emergency medication on the counter for easy access, but was also accessible to children. This is a violation of stipulation L on the licensee probationary license Correction: Correct immediately, at all times emergency medications must be easily accessible to staff trained to administer emergency medications. but must be inaccessible to children. corrected at the time of the visit. the teacher put the medication in an unlocked cabinet inaccessible to children. No response required Correct by 09/11/2024

Corrected Corrected by Sep 11, 2024

Category: ratio. Marked corrected in the state record.

2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ covers, or safety outlets must be installed.

At the time of the visit in room C06 there was an outlet uncovered by the TV. accessible to children. also in the hallway to the playground there was an outlet uncovered accessible to children. This is a violation of stipulation M on the licensee probationary license Correction: Correct immediately, at all times in rooms used by children all electrical outlets must be covered. Corrected at the time of the visit. the teacher covered the outlet and the hallway and in the classroom. No response required Correct by 09/11/2024

Corrected Corrected by Sep 11, 2024

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

2.127.A · At all times during the operating hours of the facility, except for foster care homes, the facility/agency must post the current child care license in a prominent and conspicuous location easily observable by those entering the child care facility.

At the time of the visit the facility did not have the current probationary license posted in a location easily observable by those entering the facility Correction: Correct immediately. At all times during the operation hours of the facility. The facility must post the current Child Care license in a location easily observable by those entering the child care facility. Submit a written statement of compliance to the specialist by 09/18/2024 Correct by 09/11/2024

Corrected Corrected by Sep 11, 2024

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Reviewed the facility Fire inspection, and Health Inspection dates. Facility did not have the current fire inspection on file at the center. Correction: 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 must be inspected and obtain an approving inspection report from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist. Submit a written letter of compliance by: Correct by 06/07/2024

Corrected Corrected by Jun 7, 2024

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

7.702.64.B · Children must not be subjected to physical or emotional harm, humiliation, or threats.

Interview with principal, assistant principal, and staff members and video footage. Staff member one did Pull CH1 down the hallway and into the classroom by their arm Correction: Correct immediately. At all times children must not be subjected to physical or emotional harm, humiliation, or threats, corrected prior to the time of the visit. Staff member was placed on administrative leave by this facility. Submit a written statement of compliance to the specialist by 11/28/2023 Correct by 11/16/2023 Stage II Licensing Concern :

Corrected Corrected by Nov 16, 2023

Marked corrected in the state record.

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

The interviews with principal, assistant principal, and staff members. Staff member 1 stated they were not trained on how to deal with children. They also stated they were not trained on how to use the radio. Staff member1 did not demonstrate knowledgeable decision making judgment. Correction: Correct immediately. All staff members at the center must demonstrate knowledgeable decision making, judgment, and concern for the proper care and well-being of children. corrected prior to licensing visit staff member one was removed from the classroom. Submit a written statement of compliance to the specialist by. 11/28/2023 Correct by 11/16/2023 Stage II Licensing Concern : Staff member 1 was yelling “get up” to CH 1 - FOUNDED

Corrected Corrected by Nov 16, 2023

Marked corrected in the state record.

7.702.64.A · Guidance used at the center must be appropriate to the development of the child and is used as an opportunity to teach children social-emotional skills, such as self-regulation, problem-solving, and empathy for others.

Interview with principal, assistant principal, and staff members. Staff member one was yelling "get up" to CH1 while CH1 was laying in the hallway Correction: Correct immediately at all times guidance at the center must be appropriate to the development of the child and is used in an opportunity to teach children emotional skills, self-regulation, and problem solving, and empathy for others. corrected prior to licensing visit Staff member one was removed from the classroom. Submit a written statement of compliance to the Specialists by 11/28/2023 Correct by 11/16/2023 Stage II Licensing Concern : Staff member 1 grabbed ch1 by the wrist and drag them towards the classroom - FOUNDED

Corrected Corrected by Nov 16, 2023

Marked corrected in the state record.

7.702.64.C · The Director must not use, or permit a staff person or child to use, corporal or other harsh punishment.

Interview with principal, assistant principal, and staff members and video footage. Staff member one did grab ch1 by the wrist and drag them towards the classroom. Correction: Correct immediately. All staff members must not use, corporal or other harsh punishment to children at any time. Correct it prior to the time of visit. Staff member was placed on administrative leave by this facility. Submit a written statement of compliance to the specialist by 11/28/2023 Correct by 11/16/2023 ________________________________________________ Stage II Licensing Concern : Staff Member1 was in the classroom with 14 children and no Para - UNFOUNDED ________________________________________________

Corrected Corrected by Nov 16, 2023

Marked corrected in the state record.

7.702.71.C · Items labeled “keep out of reach of children” must be inaccessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of visit in room C05 on the bookshelf there was soap labeled " keep out of reach of children " accessible to children. Correction: Correct immediately at all times all items labeled " keep out of reach of children " must be inaccessible to children. Violation was corrected at the time of the visit. teacher removed the soap and put it in a locked cabinet. Submit a written statement of compliance compliance to the specialist by Correct by 09/15/2023

Corrected Corrected by Sep 15, 2023

Marked corrected in the state record.

7.702.91.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 C05 there was a teachers purse under the white board belonging to teachers with hazardous items accessible to children Correction: Correct immediately At all times volatile substances such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items must be stored away from the area used for child care and be inaccessible to children Corrected at the time of the visit teacher removed the purse and put it out of reach of the children. Submit a written statement of compliance compliance to the specialist by Correct by 09/15/2023

Corrected Corrected by Sep 15, 2023

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