2.509.B.1.a · Each program leader must be at least eighteen (18) years of age, demonstrate ability to work with children, and must have completed at least one (1) of the following qualifications: Must have at least three (3) months (455 hours) of verified experience in the care and supervision of four (4) or more children over the ages of four (4) who are not related to the individual; or.

Reviewed 18 staff files and observed Lead Theresa's file (DOH 3/11/25) to be missing lead qualifications. Correction: Obtain documentation of qualifications for all staff. Correct immediately and respond with verification of compliance by 7/17/2025. Correct by 06/17/2025

Corrected Corrected by Jun 17, 2025

Category: supervision. Marked corrected in the state record.

2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes:

Reviewed 18 staff files and observed aide Megan's file (DOH 3/5/25) to be missing out of state background check clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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.

Missing licensing posting Correction: License must be posted in a prominent and conspicuous location. Corrected at time of visit- Staff posted license in a prominent and conspicuous location. No response required. Correct by 06/17/2025

Corrected Corrected by Jun 17, 2025

Marked corrected in the state record.

2.510.C · There must be at least one (1) program leader providing supervision with each group of thirty (30) or fewer children cared for by the center. unless otherwise specified in rule. The program director may be the assigned staff for one (1) group of children.

In the large gym, observed 26 children being supervised by 4 staff. Reviewed all 4 staff files and identified that out of the 4 staff supervising, none of the staff had verification of lead qualification. Correction: There must be at least one program leader providing supervision with each group of 30 or fewer children. Corrected at time of visit. Director rearranged staff to ensure that a lead qualified staff was with every group of 30 or fewer children. Respond with a plan for ongoing compliance by 7/17/2025. Correct by 06/17/2025

Corrected Corrected by Jun 17, 2025

Category: supervision. Marked corrected in the state record.

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 16 child files and observed ch5, ch9, ch13, and ch15 to be missing immunizations on the department-approved form. Correction: Obtain documentation of immunization on the correct form for all children. Correct within 30 days and respond with a statement of compliance by 7/17/2025. Correct by 07/17/2025

Corrected Corrected by Jul 17, 2025

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

2.514.A · The center must obtain written authorization and instructions from the parent(s) or guardian(s) for the application of sunscreen or the use of another form of parent(s) or guardian(s) approved sun protection with a full-spectrum UVA/UVB rating of SPF thirty (30) or greater to their children's exposed skin prior to outside play year-round. A health care provider’s permission is not needed to use sunscreen at the center.

Reviewed 16 child files and observed ch5 to be missing sunscreen authorization. Correction: Obtain written authorization an instructions from parents/ guardians for the application of sunscreen for all children. Correct immediately and respond with verification of compliance by 7/17/2025. Correct by 06/17/2025

Corrected Corrected by Jun 17, 2025

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

701.100.F.2 · . 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.

Reviewed emergency drill log and identified no documentation of Tornado drill for the month of June 2023. Correction: Tornado drills must be completed monthly from March through October. Submit a written statement of compliance to specialist. Correct by 07/27/2023

Corrected Corrected by Jul 27, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.52.A.1.b · . At the time of enrollment, the parent(s) /guardian(s) must provide for each child entering the center: Documentation of immunization status or exemption as required by Colorado Department of Public Health and Environment (CDPHE). Colorado law requires proof of immunization be provided prior to or on the first day of admission.

Reviewed 10 child files and identified one child's immunization record not documented on the approved immunization certificate, two children's immunization record to be missing, and one child's immunization record to be expired. FAX 303-866-4453 Phone 303-866-5948 Name : City of Broomfield Summer Camp License Number : 1501783 Correction: Each child must have a current immunization record on file. Submit a written statement of compliance to specialist. Correct by 08/27/2023

Corrected Corrected by Aug 27, 2023

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

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

One child's emergency medication to be missing the original pharmacy label. Correction: Prescription medication must contain the original pharmacy label. Submit a written statement of compliance to specialist. Correct by 07/27/2023

Corrected Corrected by Jul 27, 2023

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

7.712.52.C.4 · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

One child's over the counter medication not labeled with child's name. Correction: Over the counter medication must be labeled. ***CORRECTED AT THE TIME OF INSPECTION. Director labeled the medication with child's name. No response required. Correct by 07/27/2023 Licensed Classrooms Include: 1. Classroom: Art Room #330

Corrected Corrected by Jul 27, 2023

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