New Horizon Academy

2.223.C.2.a · Mattresses for cribs and futons must have a properly fitted, clean sheet.

In the Infant A classroom, observed 2 cribs with sheets that were not properly fitted. No children were observed to be in the cribs at the time of the walk through. Correction: Mattresses for cribs and futons must have properly fitted, clean sheets. Corrected at time of visit-Staff adjusted sheets so that they were fitting properly on 1/16/26. No response required. Correct by 01/16/2026

Corrected by Jan 16, 2026

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

In an unlocked cabinet under the sink in the Pre K-A classroom, observed a bottle of "Fabuloso" cleaner labeled "keep out of reach of children" to be accessible. Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Corrected at time of visit-staff locked cabinet making item inaccessible on 1/16/26. No response required. Correct by 01/16/2026

Corrected by Jan 16, 2026

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2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ admission. This record must be updated annually and when changes occur. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 6 child files and observed ch2's file to be missing a current authorization for emergency medical care. Correction: Obtain documentation of current authorization for emergency medical care for all children and respond with verification of compliance by 1/23/26. Correct by 01/16/2026

Corrected by Jan 16, 2026

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2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Identified through staff statements that there was at least one incident in which 3 children were unsupervised in the bathroom resulting in children acting inappropriately. Correction: All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Corrected at time of visit-Staff were observed to be directly supervising children at the time of inspection. Respond with a plan for ongoing compliance by 8/20/2025 Correct by 08/13/2025 ________________________________________________

Corrected by Aug 13, 2025

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2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Identified through photo's in the procare app that ch1 sustained an injury at the facility and staff did not know how it occurred. Correction: All child must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Correct at time of visit-all children were under direct supervision on 7/22/2025. Respond with a plan for ongoing compliance by 8/5/2025. Correct by 07/22/2025 ________________________________________________

Corrected by Jul 22, 2025

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2.206.B.10 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries

Identified through photo's in the procare app and staff statement that ch1 sustained an injury at the facility and the program did not follow their policies and procedures by not providing the parents with an incident report. Correction: The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries. Correct within 14 days an respond with a plan for ongoing compliance by 8/5/2025. Correct by 08/05/2025

Corrected by Aug 5, 2025

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2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

In the Twos B classroom, observed clothespins used to hold up artwork on the walls. These clothespins were small enough to fit inside of a choke tube and were accessible to children. Correction: All items small enough to fit inside a choke tube must be inaccessible to children under 3 years of age at all

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2.210.A.2 · A record must be maintained, either written or electronic, for each staff member that includes the following: Verification of qualifications and training.

Reveiwed name-to-face attendance rosters for 12/1/23, 12/8/23 and 12/18/23 and observed ECT Tamara to be recorded as working with Aide Dezirae on 12/8/23, from 9:47AM -10:10AM. Reviewed 10 staff files and observed Tamara's file to be missing verification of ECT qualifications. Correction: Obtain qualifications for all staff for the position in which they function, as required. Correct immediately and respond with verification of compliance by 1/9/24. Correct by 01/02/2024

Corrected by Jan 2, 2024

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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.

During the initial walkthrough of classroom Pre K A, staff reported 13 children in attendance while there were 14 present. 13 children were noted on the attendance sheet. 1 child's attendance was not recorded upon arrival. During a follow up walk through, staff reported 14 children in the rooom. 12 children were present and 14 were listed on the attendance sheet. 2 children had not clocked out from the attendance sheet when they transitioned from the classroom. Correction: The time a child arrives and leaves must be recorded and staff must complete written attendance verification periofically throughout the day, including during transitions. Correct immediately and reply with plan for ongoing compliance by 1/9/24. Correct by 01/02/2024

Corrected by Jan 2, 2024

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