2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

Observed exposed electrical outlet on wall right of window in preschool classroom. Correction: Facility must ensure all electrical outlets that are accessible to children in rooms used by children must have protective covers or installed safety outlets. Correct immediately. ***CORRECTED AT TIME OF VISIT*** SM1 placed protective cover on outlet. Correct by 08/27/2025

Corrected Corrected by Aug 27, 2025

Marked corrected in the state record.

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

Observed Dial soap labeled "keep out of reach of children" located at handwashing sink accessible to children. Correction: Facility must ensure all items labeled "keep out of reach of children" are inaccessible to children. Correct immediately. ***CORRECTED AT TIME OF VISIT*** SM1 placed soap containers in cabinet above sink inaccessible to children. Correct by 08/27/2025

Corrected Corrected by Aug 27, 2025

Marked corrected in the state record.

2.219.B.1 · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: 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 certificate of immunization or on an “approved alternate” Certificate of Immunization, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section 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 www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

Reviewed 3 children's files. Observed one file to not have immunization record documented on the Colorado FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Department of Public Health and Environment certificate, or on an approved alternate certificate of immunization. Correction: Facility must ensure immunization records are documented and transferred on the Colorado Department of Public Health and Environment certificate of immunization or on an approved alternate certificate of immunization. Correct by 09/26/2025

Corrected Corrected by Sep 26, 2025

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

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Staff members Chloe J. and Rebecca W. did not have verification of signed and dated medical statement. Correction: All staff must submit a medical statement, signed and dated by a licensed health care provider within thirty (30) days of employment. Submit documentation and a written statement of compliance by 10/29/24. Correct by 10/29/2024

Corrected Corrected by Oct 29, 2024

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

2.213.J · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. This course is required once and will be counted towards ongoing professional development.

Staff members Chloe J. and Rebecca W. did not have verification completing the Department approved Training: Working with an Early Childhood Mental Health Consultant. Correction: The director and assistant director must complete the Department approved Training: Working with an Early

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

7.702.41.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Staff member Dallys A. did not have verification of a completed health statement signed and dated by a licensed health care provider. Correction: The school must require all staff to submit a signed and dated medical statement by a licensed health care provider verifying that they are in good health. Submit a documentation and a written statement of compliance by 11/30/23. Correct by 11/30/2023

Corrected Corrected by Nov 30, 2023

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

7.702.42.E · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member on duty who holds a current Department-approved First Aid and Safety Certificate (including CPR for all ages of children) and is responsible for administering First Aid and CPR to children. Such individuals must be with the children at all times FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location.

Staff member Dallys A. did not have verification of a First Aid CPR certification. Correction: The school must require at least one staff member on duty at all times for every 30 preschool children to hold a current Department approved First Aid and CPR certification. Correct immediately. Submit a documentation and a written statement of compliance by 11/30/23. Correct by 11/02/2023

Corrected Corrected by Nov 2, 2023

Category: ratio. Marked corrected in the state record.

7.702.44.A.1 · The Director or Substitute Director of a Small Center must either: meet large center Director qualifications or meet at least one (1) of the following qualifications:Posses a current professional teaching license issued by the Colorado Department of Education with an endorsement in the area of Elementary Education, Early Childhood Education, Early Childhood Special Education, or Early Childhood Special Education Specialist.

Staff member Dallys A. did not have verification of being Small Center Director qualifications. Correction: The school must obtain documenation of qualifications of staff members that meet the Director of a Small Center. Correct immediately. Submit to the licensing specialist documentation of qualifications of a Small Center Director within 24 hours and a written statement to conticue to be in compliance by 11/30/23. Correct by 11/02/2023

Corrected Corrected by Nov 2, 2023

Marked corrected in the state record.