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 3 staff files and observed Dawn M to be missing CBI/FBI background clearance letters. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint on the CDEC website. Submit verification that staff member Dawn M has reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI Clearance Letters for staff member Dawn M with written response to Specialist. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

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

Facility having an expired fire inspection. Correction: Obtain documentation of current fire inspection, send verification to specialist with written response. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

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

2.508.B.2 · Program Leaders Each program leader must be at least eighteen (18) years of age, demonstrate ability to work with children, and must meet the following qualifications: Complete the Department-approved course in playground safety for School-Aged Child Care Centers. This requirement does not apply to day camps that do not regularly use a playground; and

Reviewed 3 staff files and observed Chelsea C to be missing playground safety for school aged child care centers training. Correction: Obtain current documentation of playground safety for school aged child care centers training, add to file. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

Category: recordkeeping. Marked corrected in the state record.

2.524.A.3 · Volatile substances, such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.

Bleach spray and disinfectant wipes labeled keep out of reach of children accessible to children on low shelves in community room, posing a potential safety hazard. Observed hand soap labeled keep out of reach of children accessible to children in gym bathroom, posing a potential safety hazard. Correction: Make all hazardous items inaccessible to children. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

Category: physical safety. Marked corrected in the state record.

2.525.A.2 · The center must maintain and update annually a record on each child that includes: Names, home and employment addresses and telephone numbers, which may include cell phone numbers, and e-mail of parents/guardians if available;

Childrens enrollment forms to be missing parents employer, employer address and employer phone number. Correction: Add the above information to the childrens enrollment forms and make available to parents. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

Category: recordkeeping. Marked corrected in the state record.

2.525.A.4 · The center must maintain and update annually a record on each child that includes: Names and telephone numbers of persons other than parents/guardians who are authorized to take the child from the center;

Childrens enrollment forms to be missing names and telephone numbers of persons other than parents/guardians who are authorized to take the child from the center. Correction: Add the above information to the childrens enrollment forms and make available to parents. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

Category: recordkeeping. Marked corrected in the state record.

2.525.A.5 · The center must maintain and update annually a record on each child that includes: Names, addresses, and telephone numbers of persons who can assume responsibility for the child in the event of an emergency if parents/guardians cannot be reached immediately;

Childrens enrollment forms to be missing childs emergency contact address. Correction: Add the above information to the childrens enrollment forms and make available to parents. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

Category: recordkeeping. Marked corrected in the state record.

2.525.A.6 · The center must maintain and update annually a record on each child that includes: Name, address, and telephone number of the child's physician, dentist, and hospital of choice; FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Childrens enrollment forms to be missing name, address and phone number for child's physician, dentist and hospital of choice. Correction: Add the above information to the childrens enrollment forms and make available to parents. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

Category: recordkeeping. Marked corrected in the state record.