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Home › CO › Castle Rock › La Petite Academy
2541 N Prairie LN, Castle Rock CO 80104 · License #64563 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
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 6 staff member files, 1 staff member having lived out of state in the past 5 years lacking documentation of out of state background 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 has reviewed the powerpoint within 24 hours. Submit documentation of Out of State background check Clearance Letters for staff member with statement of compliance. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
Disposition: Unfounded
Disposition: Unfounded
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Facility lacking documentation of current fire inspection approval. Correction: Immediately obtain documentation of current fire inspection approval. Submit statement of compliance and copy of approval. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: health medication. Marked corrected in the state record.
2.138.A · 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.
Facility lacking documentation of a drill log that includes the time of drill number of adults and children participating and the amount of time taken to evacuate. Correction: Immediately complete and log drills that include all related information. Submit statement of compliance. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: recordkeeping. Marked corrected in the state record.
2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.
Reviewed 3 child files, 3 files lacking documentation of current health statements. Correction: Review all child files and ensure that all have documentation of current health statements. Submit statement of
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's 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 3 child files, 2 files lacking documentation of current emergency medical authorizations. Correction: Immediately review all child files and ensure that all have documentation of current emergency medical authorizations. Submit statement of compliance. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: health medication. Marked corrected in the state record.
2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.
Staff member responsible for child files lacking documentation of current immunization training. Correction: Immediately obtain documentation of current immunization training. Submit statement of compliance. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: health medication. Marked corrected in the state record.
2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's 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 5 child files, 1 file having an expired emergency medical authorization. Correction: Immediately review all child files and ensure that all have documentation of current emergency medical authorizations. Submit statement of compliance. Correct by 06/11/2025
Corrected Corrected by Jun 11, 2025
Category: health medication. Marked corrected in the state record.
2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.
Reviewed 7 staff member files, 1 staff member lacking documentation of current standard precautions training. (Maryann B.) Correction: Immediately review all staff member files and ensure that all have documentation of current standard precautions training. Submit statement of compliance and copy of certificate for staff member listed. Correct by 06/11/2025
Corrected Corrected by Jun 11, 2025
Category: recordkeeping. Marked corrected in the state record.
2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved safe sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.
Reviewed 7 staff member files, 1 staff member lacking documentation of current safe sleep training. (Maryann B.) Correction: Immediately review all staff member files and ensure that all have documentation of current safe sleep training. Submit statement of compliance and copy of certificate for staff member listed. Correct by 06/11/2025
Corrected Corrected by Jun 11, 2025
Category: physical safety. Marked corrected in the state record.
2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using 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 known child abuse or neglect. This training must be renewed annually.
Reviewed 7 staff member files, 1 staff member lacking documentation of current child abuse prevention training. (Maryann B.) Correction: Immediately review all staff member files and ensure that all have documentation of current child abuse prevention training. Submit statement of compliance and copy of certificate for staff member listed. Correct by 06/11/2025
Corrected Corrected by Jun 11, 2025
Category: recordkeeping. 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.
Reviewed 7 staff member files, 1 staff member lacking documentation of working with an early childhood mental health consultant training. (Maryann B.) Correction: Immediately ensure that all directors and assistant directors have documentation of working with an early childhood mental health consultant training. Submit statement of compliance and copy of certificate for staff member listed.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
2.213.K · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Introduction to Child Care Health Consultation. This course is required once and will be counted towards ongoing professional development.
Reviewed 7 staff member files, 1 staff member lacking documentation of introduction to child care health consultation training. (Maryann B.) Correction: Immediately ensure that all directors and assistant directors have documentation of introduction to child care health consultation training. Submit statement of compliance and copy of certificate for staff member listed. Correct by 06/11/2025
Corrected Corrected by Jun 11, 2025
Category: health medication. Marked corrected in the state record.
2.213.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development.
Reviewed 7 staff member files, 1 staff member lacking documentation of introduction to the early intervention and preschool special education programs training. (Brianna L.) Correction: Immediately review all staff member files and ensure that all have documentation of introduction to the early intervention and preschool special education programs training. Submit statement of compliance and copy of certificate for staff member listed. Correct by 06/11/2025
Corrected Corrected by Jun 11, 2025
Category: recordkeeping. Marked corrected in the state record.
2.138.A · 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
No drills logged in April or May. Correction: Immediately complete and log all required drills. Submit statement of compliance. Correct by 06/11/2025
Corrected Corrected by Jun 11, 2025
Category: recordkeeping. Marked corrected in the state record.
2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children.
PreK classroom with 13 children and 1 staff member. Correction: Immediately ensure that staff to child ratio is maintained at all times. **Corrected at the time of visit. No
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's 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 children files, 1 file lacking documentation of emergency medical authorization. Correction: Immediately review all children files and ensure that all have documentation of current emergency medical authorization. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: health medication. Marked corrected in the state record.
2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.
Reviewed 12 staff member files, 3 staff members lacking documentation of current standard precautions training. (Tamara T., Lisa O., Tessa R.) Correction: Immediately review all staff member files and ensure that all have current standard precautions training. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.
Reviewed 6 children files, 1 file lacking current health statement. Correction: Review all children files and ensure that all have documentation of current health statements. Submit statement of compliance. Correct by 08/08/2024
Corrected Corrected by Aug 8, 2024
Category: ratio. Marked corrected in the state record.
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.
Children under 3 years of age present in Preschool classroom and small materials that could be a choke hazard accessible to children: broken crayons, marker lids. Correction: Immediately ensure that there are no small items that could be a choke hazard accessible to children under 3 years of age. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: physical safety. Marked corrected in the state record.
2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.
Two bottles of hand sanitizer labeled "keep out of reach of children" accessible to children on half wall railing in PreK classroom. Correction: Immediately ensure that items labeled "keep out of reach of children" are inaccessible to children at all times. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Marked corrected in the state record.
2.213.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development.
Reviewed 12 staff member files, 1 staff member lacking documentation of Introduction to the early intervention and preschool special education programs. (Lisa O.) Correction: Immediately review all staff member files and ensure that all have documentation of Introduction to the early intervention and preschool special education programs. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
2.218.B.3 · Admission procedures must be completed prior to the child's attendance at the center and must include: If applicable, a Department-approved health care plan authorized by the child’s health care provider and parent(s)/guardian(s) defining the interventions needed to care for a child who has an identified health or developmental condition or concern including, but not limited to seizures, asthma, diabetes, severe allergies, heart or respiratory conditions, and physical disabilities. Any applicable medications, supplies, and/or medical equipment must be available to the staff prior to the child’s first day of care. The staff working with a child with a health care plan must be informed, trained, and delegated responsibility for carrying out the health care plan by the Department-approved child care health consultant; supervision of the plan and interventions must be documented.
Two children having a health care plan from a physician not having all the medications listed. Correction: Immediately ensure that all medications listed on a health care plan are at the facility. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: supervision. Marked corrected in the state record.
2.229.R.7 · A variety of material and equipment from the following categories must be available: Music
Music equipment/materials not accessible to children in PreK classroom. Correction: Ensure that music equipment/materials are accessible to children in all preschool/preK age classrooms. Submit statement of compliance. Correct by 08/08/2024
Corrected Corrected by Aug 8, 2024
Category: physical safety. Marked corrected in the state record.
2.216.A.1 · An early childhood teacher, assigned responsibility for a single group of children and working under the supervision of a director, must be at least eighteen (18) years of age and meet at least one (1) of the following qualifications:
Preschool classroom staff member, Tessa, lacking documentation of early childhood teacher qualifications. Correction: Immediately ensure that all staff members acting as early childhood teacher have documentation of qualifications. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: supervision. Marked corrected in the state record.
2.206.A · At the time of enrollment, and upon amendments to policies and procedures, the center must give the parent(s)/guardian(s) the center’s policies and procedures and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The center must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures, and by signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.
Reviewed 6 children files, 1 file lacking signed document regarding policies and procedures. Correction: Immediately review all children files and ensure that all files have a signed document regarding policies and procedures. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Marked corrected in the state record.
2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved safe sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.
Reviewed 12 staff member files reviewed, 2 files lacking documentation of current safe sleep training. (Tamara T., Lisa O.) Correction: Immediately review all staff member files, ensure that all staff members working with children less than 12 months have documentation of current safe sleep training. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: physical safety. Marked corrected in the state record.
2.213.D · Staff working with children less than three (3) years of age must complete a Department-approved prevention of shaken baby/abusive head trauma training prior to working with children less than three (3) years of age. This training must be renewed every two (2) years and will be counted towards ongoing professional development.
Reviewed 12 staff member files, 2 staff members lacking documentation of current shaken baby/abusive head trauma training. (Lisa O., Tessa R.) Correction: Immediately review all staff member files and ensure that all have documentation of current shaken baby/abusive head trauma training. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using 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 known child abuse or neglect. This training must be renewed annually.
Reviewed 12 staff member files, 4 files lacking documentation of current child abuse prevention training. (Tamara T., Sabina A., Lisa O., Tessa R.) Correction: Immediately review all staff member files and ensure that all have documentation of current child abuse prevention training. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Reviewed 12 staff member files, 1 staff member lacking documentation of recognizing the impact of bias on early childhood professions training. (Lisa O.) Correction: Immediately review all staff member files and ensure that all have documentation of recognizing the impact of bias on early childhood professions training. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
2.213.L · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.
Reviewed 12 staff member files, 2 staff members lacking documentation of child development training. (Lisa O., Tessa R.) Correction: Immediately review all staff member files and ensure that all have documentation of child development training. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.
Staff member responsible for child files lacking documentation of current immunization training. (Tamara T.) Correction: Immediately ensure that the staff member responsible for child files has documentation of current immunization training. Submit statement of compliance. Correct by 07/08/2024
Corrected Corrected by Jul 8, 2024
Category: health medication. Marked corrected in the state record.
7.702.72.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.
Climbing structures on toddler and preschool playgrounds lacking sufficient resilient surface. Correction: Immediately ensure that all playground structures have sufficient resilient surface in the use zone prior to using the equipment. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: physical safety. Marked corrected in the state record.
7.702.71.S.1 · In the toddler program, some play materials and equipment easily accessible to children must be provided from each of the following categories: Books and pictures
Toddler classroom does not have books accessible to children. Correction: Ensure that books are accessible to children in Toddler classroom. Submit statement of compliance. Correct by 09/16/2023
Corrected Corrected by Sep 16, 2023
Category: physical safety. Marked corrected in the state record.
7.702.51.A.2.a · 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. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.
Reviewed 5 children files, 1 file lacking documentation of immunization status. Correction: Immediately review all children files and ensure that all have documentation of immunization status. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: health medication. Marked corrected in the state record.
7.702.72.C.8 · All outdoor play areas used for children’s activities must be checked daily and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ of injuries and accidents.
Uneven cement and trenches in dirt (approximately 3" deep) on Preschool Playground are possible trip hazards. Correction: Immediately ensure that the playground surface does not have any trip hazards. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: physical safety. Marked corrected in the state record.
7.702.51.B.11 · Topical preparations such as petroleum jelly, diaper rash ointments, sunscreen, insect repellent, and other ointments may be administered to children with written authorization from the parent(s)/guardian(s). These preparations may not be applied to open wounds or broken skin unless there is a written order by the prescribing health care provider.
Reviewed 5 children files, 1 file lacking documentation of sunscreen authorization. Correction: Immediately review all children files and ensure that all have documentation of sunscreen authorization. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: ratio. Marked corrected in the state record.
7.702.51.B.1 · Any unexpired routine medication, prescription or non-prescription (over the counter), must be administered only with a current written order of a health care provider with prescriptive authority and with written parental consent. home remedies, homeopathic medication, vitamins, and supplements must not be administered to children in childcare.
One child with over the counter eye drops lacking documentation of written parental consent. Correction: Immediately obtain documentation of written parental consent for over the counter eye drops. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: health medication. Marked corrected in the state record.
7.702.51.A.2.b · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.
Reviewed 5 children files, 4 files having expired health statements. Correction: Review all children files and ensure that all have documentation of current health statements. Submit statement of compliance. Correct by 09/16/2023
Corrected Corrected by Sep 16, 2023
Category: ratio. Marked corrected in the state record.
7.702.46.C.8 · All Department-approved Child Care Health Consultants must complete the Department- approved Colorado Department of Public Health and Environment immunization course annually. The center must obtain and maintain proof of course completion.
Child Care Health Consultant lacking documentation of current immunization training. Correction: Obtain documentation of current immunization training for Child Care Health Consultant. Submit statement of compliance. Correct by 09/16/2023
Corrected Corrected by Sep 16, 2023
Category: health medication. Marked corrected in the state record.
7.701.100.A · . Prior to caring for children, all staff must complete a State Department-approved training in emergency and disaster preparedness. For seasonal children's resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the State Department-approved training
One staff member lacking documentation of emergency and disaster preparedness training. (Michelle S.) Correction: Immediately review all staff member files and ensure that all have documentation of emergency and disaster preparedness training. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: recordkeeping. Marked corrected in the state record.
7.701.33.D.4.a · . Criminal background check requests must be submitted and 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-aged child care facilities, family child care homes, and qualified exempt provider homes.
One staff member lacking documentation of CBI clearance letter. (Nicole B.) Correction: Immediately obtain documentation of CBI clearance letter for staff member listed or submit request for clearance letter. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: supervision. Marked corrected in the state record.
7.702.35.A.2 · A record must be maintained, either written or electronic, for each staff member that includes the following: Verification of qualifications and training.
One staff member lacking current credential for qualifications. (Lisa O.) Correction: Immediately ensure that all staff members have documentation of qualifications. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: recordkeeping. Marked corrected in the state record.
7.702.42.B · All staff must complete a Department-approved Standard Precautions training that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.
One staff member lacking documentation of current Standard Precautions training. (Michelle S.) Correction: Immediately review all staff member files and ensure that all have documentation of current standard
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
7.702.42.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using 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 known child abuse or neglect. This training must be renewed annually.
One staff member lacking documentation of Child Abuse Prevention training. (Michelle S.) Correction: Review all staff member files and ensure that all have documentation of current Child Abuse Prevention training. Submit statement of compliance. Correct by 08/16/2023
Corrected Corrected by Aug 16, 2023
Category: recordkeeping. Marked corrected in the state record.