2.121.D.4.a · Criminal background check requests must be successfully completed 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 4 staff files and observed aide Stella's file (DOH 5/19/25) to be missing an FBI and CBI clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Stella has reviewed the powerpoint within 24 hours. Submit documentation of CBI and FBI Clearance Letters for staff member Stella with written response to the Specialist by 7/11/25. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Category: supervision. 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 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Missing Current Fire inspection Correction: Obtain a current and approving fire inspection. Correct immediately and respond with verification of compliance by 7/11/25. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Category: health medication. 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.

Missing License posting Correction: License with current sticker must be posted in a prominent and conspicuous location and easily observable to those entering the child care facility. Correct immediately and respond with verification of compliance by 7/11/25. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Marked corrected in the state record.

2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, 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 Early Childhood, including the telephone number and mailing address.

Missing Complaint posting Correction: Facility must post in a prominent and conspicuous location information regarding the procedures for filing a compliant with the Colorado Department of Early Childhood, including the telephone number and mailing address. Correct immediately and respond with verification of compliance by 7/11/25. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Marked corrected in the state record.

2.508.A · Prior to working with children all staff members must complete a Department-approved standard precautions training. This training must be renewed annually and may count towards ongoing training requirements. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 4 Staff files and observed Lead Cora's file (DOH 8/1/23) to be missing a current Department-approved standard precautions training. Correction: Obtain documentation of current department-approved standard precautions training for all staff working with children. Correct immediately and respond with verification of compliance by 7/11/25. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Category: recordkeeping. Marked corrected in the state record.

2.508.D · Within (30) calendar days of employment all staff members and regular volunteers must complete a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse how to report, where to report, and when to report suspected or know child abuse or neglect. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 4 staff files and observed Lead Dominic's file (DOH 6/1/23) to be missing a current department-approved training about child abuse prevention. Correction: Obtain documentation of current department-approved training about child abuse prevention for all staff within 30 calendar days of employment. Correct immediately and respond with verification of compliance by 7/11/25. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Category: recordkeeping. Marked corrected in the state record.

2.508.F.1 · Within thirty (30) calendar days of employment all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

Reviewed 4 staff files and observed Director Daniella's file (DOH 5/1/25) to be missing a current basic First Aid and CPR module. Correction: Within 30 calendar days of employment all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department -approved basic First Aid and CPR module. Correct within 30 days and respond with verification of compliance by 7/11/2025. Correct by 07/11/2025

Corrected Corrected by Jul 11, 2025

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 ________________________________________________

In multipurpose room c, observed an unlocked cabinet containing clorox spray labeled "keep out of reach of children". This item was accessible to children Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Corrected at time of visit- staff places item high on a shelf and inaccessible to children on 6/11/25. No response required. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Marked corrected in the state record.