2.512.C.3 · Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label.

Reviewed individual health care plans and medications for children in care and identified 1 prescription medication lacking original pharmacy label. Correction: Immediately ensure medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label. Document correction in written response. Correct by 01/17/2024

Corrected Corrected by Jan 17, 2024

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

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Reviewed emergency drill log and identified program lacking documentation of quarterly lockdown and active shooter drill (last documented on 8/30/23) and lacking documentation of tornado drills conducted in September and October 2023. Correction: Immediately ensure emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate. Document correction in written response. Correct by 01/17/2024

Corrected Corrected by Jan 17, 2024

Category: recordkeeping. Marked corrected in the state record.

2.524.A.3 · 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.

2 packages of AA batteries located on lower shelf on rolling cart and hand sanitizer located on desk in unlocked office adjacent Cafe. All areas accessible to children at the time of visit, posing potential hazards. Correction: Immediately ensure hazardous items are stored in area inaccessible to children. Corrected at the time of visit. Office was locked making hand sanitizer inaccessible and batteries were removed from rolling cart and placed in area inaccessible to children. NO RESPONSE REQUIRED. Correct by 01/17/2024

Corrected Corrected by Jan 17, 2024

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