2.512.B.2 · Schools are required to comply with the immunization requirements as stated in 6 CCR 1009-2. 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 (CDPHE) Certificate of Immunization or on an “approved alternate” Certificate of Immunization. Colorado law requires proof of immunization status or exemption be provided prior to or on the first (1st) day of admission. Colorado Department of Public Health and Environment regulation at 6 CCR 1009-2: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 https://www.coloradosos.gov/CCR/Welcome.do. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours..

Reviewed 2 child files and found one to be missing an immunization record. Correction: Obtain and maintain immunization records for all children in care. Correct immediately. Correct by 05/21/2025

Corrected Corrected by May 21, 2025

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

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

An unlocked cabinet with cleaning wipes labled "keep out of reach of children" accessible to children. Correction: All items labeled "keep out of reach of children" must be inaccessible to children at all times. Correct immediately. Corrected at the time of inspection, Director locked the cabinet. No response required. Correct by 05/21/2025

Corrected Corrected by May 21, 2025

Marked corrected in the state record.

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

One basket to have a broken handle. Correction: Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free from hazards. Correct immediately. Corrected at the time of inspection, Director removed the broken basket. No response required. Correct by 05/21/2025

Corrected Corrected by May 21, 2025

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

2.522.D.5 · The building based school-age child care center must provide access to an outdoor play area. The outdoor play area may be a city park or public school ground. The play area must meet the following requirements: All outdoor climbing equipment over eighteen (18) inches provided by the center must have least six (6) inches resilient surface throughout the use zone.

Observed swings and spinners to have less than 6 inches of resilient material (between 2 and 4 inches). Correction: All equipment over 18 inches in height must have at least 6 inches of resilient material. Correct immediately and submit compliance by 9/2/2024. Correct by 08/26/2024

Corrected Corrected by Aug 26, 2024

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

2.524.A.7 · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe and free of hazards.

Observed multiple broken baskets containing childrens personal belongings. Correction: All equipment must be free of hazards at all times. Correct immediately 8/26/2024 and submit compliance by

Corrected Corrected by Aug 26, 2024

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

2.507.I · All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 3 staff files and observed 2 staff to have incomplete standard precaution trainings (Hope- hire date 12/2022 and Bethany- hire date 12/18/2022). Correction: Obtain and maintain current and up to date standard precaution training for all staff. Correct immediately 8/26/2024 and submit compliance by 9/2/2024. Correct by 08/26/2024

Corrected Corrected by Aug 26, 2024

Category: recordkeeping. Marked corrected in the state record.

7.701.34.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.

No documentation of a current Fire inspection or Health inspection were available for review. Correction: Obtain documentation of required inspections and send copies to specialist with written response. Correct immediately. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

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

7.701.52.C.2 · . Reports Made to the Department Within Ten (10) Working Days - Change of director of facility or agency;

No report of Director change was made within 10 working days to the Department. Correction: Submit documentation of director change within 10 days to the Department. Send verification of compliance to specialist with written response. Correct immediately. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Marked corrected in the state record.

7.701.56.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 or agency. For foster care homes, the certificate must be available for review/upon request of the public.

No License posted in a prominent and conspicuous location. Correction: Post the current child care license at all times during operating hours. Correct immediately and send verification of compliance to specialist with written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Marked corrected in the state record.

7.701.56.B · . At all times during the operating hours of a family child care home, child care center, school-age child care center, or children's resident camp, the facility must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility by the parent or legal guardian of a child or their designee.

No documentation of notification where report of inspection may be reviewed at the facility by parent or guardian. Correction: Post notification where report of inspection may be reviewed by parent or guardian at all times during operating hours. Correct immediately and send verification of compliance to specialist with written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Marked corrected in the state record.

7.701.56.C · . At all times during the operating hours of a family child care home, child care center, preschool, school age child care, children’s resident camp, and neighborhood youth organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, Division Of Early Care And Learning, including the telephone number and mailing address. All 24-hour care agencies and facilities providing out-of-home care and day treatment centers must post in prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, division of child welfare, including the telephone number and mailing address. For foster care homes and child placement FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ agencies, information for filing a complaint must be made available upon request.

No procedure for filing a complaint for the facility posted in a prominent and conspicuous place. Correction: Post notification for filing a complaint against the facility at all times during operating hours. Correct immediately and send verification of compliance to specialist with written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Marked corrected in the state record.

7.701.56.D · . All facilities, except family child care homes must post in every room of the child care facility, excluding bedrooms and living areas, the license capacity of the room and the staff-to-child ratio required by regulation to be maintained for the age of children cared for in the room.

No capacity or staff to child ratio's posted in a prominent and conspicuous location. Correction: Post notification of capacity and staff to child ratio's at all times during operating hours. Correct immediately and send verification of compliance to specialist with written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: ratio. Marked corrected in the state record.

7.712.42.D.2 · . The date and content of each consultation must be recorded and maintained in the center's files.

No documentation of CCHS consultations available for review. Correction: Obtain documentation of Child Care Health Consultation and send a statement of compliance to specialist with written response. Correct by 10/13/2023

Corrected Corrected by Oct 13, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.42.D.3 · . The center must maintain documentation including the child care health consultant’s (CCHC) Department of Regulatory Agencies (DORA) proof of RN or MD current licensure in good standing, a brief biography highlighting applicable knowledge, experience and approximate dates worked as a school nurse or Child Care health Consultant commenced.

No documentation of a CCHC licensure or biography available for review. Correction: Obtain documentation of a Health Consultant licensure and biography and send a copy of licensure to specialist with written response. Correct by 10/13/2023

Corrected Corrected by Oct 13, 2023

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

7.712.42.D.4 · . Child care health consultants (CCHC) must complete the Department-approved child care health consultant (CCHC) training prior to consulting with the center. The center must obtain and maintain proof of course completion.

No documentation of Department-approved Child Care Health consultant training available for review. Correction: Obtain documentation of required Health Consultant training and send a copy to specialist with written response. Correct by 10/13/2023

Corrected Corrected by Oct 13, 2023

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

7.712.42.D.5 · . All Child Care Health Consultants (CCHC) must show evidence they have completed the Colorado Department of Public Health and Environment (CDPHE) immunization course annually.

No documentation of immunization training for CCHC. Correction: Obtain documentation of required training for Health Consultant and send a copy to specialist with written response. Correct by 10/13/2023

Corrected Corrected by Oct 13, 2023

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