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.

No current approving health and fire inspections were available at the time of the visit. Correction: Immediately (09/20/2024) obtain current approving health and fire inspections and maintain at the facility. Submit copies of appproving inspections to Licensing with written response no later than 10/04/2024. Correct by 09/20/2024

Corrected Corrected by Sep 20, 2024

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

2.510.E · There must be one (1) staff member for each fifteen (15) children in attendance.

At the time of the initial visit, Staff Member 1 (LM) (substitute Site Director) stated that she had 20 children in care prior to LW arriving. No other staff member was available at the site. Correction: Immediately (09/20/2024) ensure that the required staff to child ratio is met at all times. Submit verification of corrections to Licensing with written response no later than 10/04/2024. Correct by 09/20/2024

Corrected Corrected by Sep 20, 2024

Marked corrected in the state record.

2.510.G · At any time when nine (9) or more children are in care at the center, there must be at least one (1) program leader actively supervising children and another responsible person at least sixteen (16) years of age on the premises. When eight (8) or fewer children are present, there must be at least one (1) program leader on duty and a second staff member on call who is immediately available in an emergency.

SM1 was the only staff member present at the site when 20 children were present. (SM2 was unable to get to the site.) Later there were 6 children present but no second staff member on call and immediately available in an emergency. Correction: Immediately (09/20/2024) ensure that required staff to child ratios are met and maintained at all times. Ensure that a second staff member is immediately available in an emergency. Submit written response with verification of

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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.

The health and fire inspections available at the facility are expired. Correction: Immediately (04/15/2024) obtain current health and fire inspections and retain at the facility. Submit copies to Licensing with written response no later than 04/29/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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 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 February or March 2024 fire drills were recorded in the log book at the facility. Correction: Immediately (04/15/2024) ensure that fire drills are conducted monthly and are recorded in the log book. Submit verification of correction to Licensing with written response no later than 04/29/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

Category: recordkeeping. Marked corrected in the state record.

7.712.52.D.5 · . The center must apply sunscreen, have the child apply sunscreen, have the parent or guardian apply sunscreen, or use another form of parent or guardian approved sun protection for children prior to children going outside. Sunscreen must be reapplied as directed by the product label.

No sunscreen was available at the time of the visit. The previous supply has run out and a new supply has been ordered but has not yet arrived. Correction: Immediately (09/22/2023) obtain sunscreen for use on children in care. Submit verification of correction with written response to Licensing no later than 10/06/2023 Correct by 09/22/2023

Corrected Corrected by Sep 22, 2023

Marked corrected in the state record.

7.712.84.D · . If records for organizations having more than one center are kept in a central file, duplicate identifying and emergency information for personnel and children must also be kept on file at the center attended by the child.

No duplicate identifying and emergency information was on file at the center for Jessica. Correction: Immediately (009/22/2023) obtain required information and retain on file at the site. Corrected during visit by

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.