7.701.100.F.2 · . 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.

No fire drills were recorded on the fire drill log sheet since 09/29/2023. Fire drills are required to be held and documented monthly. Correction: Immediately (12/13/2023) conduct monthly fire drills and maintain a record with the required information. Submit verification of correction to Licensing with written response no later than 12/27/2023. Correct by 12/13/2023

Corrected Corrected by Dec 13, 2023

Category: recordkeeping. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ following: Verification of qualifications and training.

The staff file available for Justine was incomplete and did not contain verification of qualifications. Correction: Immediately (12/13/2023) obtain verification of staff qualifications for Justine and retain in employee file. Submit verification of qualifications to Licensing with written response no later than 12/27/2023. Correct by 12/13/2023

Corrected Corrected by Dec 13, 2023

Category: recordkeeping. Marked corrected in the state record.

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.

No current physical was observed in the file for Natalie at the time of the visit. Correction: Immediately (12/13/2023) obtain current physical for Natalie and retain in employee file. Submit verification to Licensing with written response no later than 12/27/2023. Correct by 12/13/2023

Corrected Corrected by Dec 13, 2023

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

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

A three pack of flammable Wite Out was present in an unlocked desk drawer. This is labeled "Keep Out of Reach of Children" (KORC) Correction: Immediately (12/13/2023) remove items labeled "KORC" and store so that they are inaccessible to children. Corrected during visit by staff removing items and placing them in a locked area. No written response is required. Correct by 12/13/2023

Corrected Corrected by Dec 13, 2023

Marked corrected in the state record.

7.702.71.H · Sharp tools and instruments must be stored in areas inaccessible to children.

Two pairs of sharp scissors were accessible in an unlocked desk drawer in the classroom and one pair was accessible on top of another desk. Correction: Immediately (12/13/2023) remove sharp scissors and store so that they are inaccessible to children. Corrected during visit by staff removing sharp scissors and placing them in a locked area. No written response is required. Correct by

Open Not marked corrected in the state record

Open / not marked corrected.

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.

The climbing cube on the outdoor playground had areas of bare ground with no cushioning material both inside and outside of the structure. The maximum gravel depth around the structure was approximately 2 1/2 inches. The climbing pyramid on the playground had approximately 3 inch depth of gravel around the equipment,. Correction: Immediately (12/13/2023) install additional cushioning material to meet and maintain the required depth of 6 inches in the use zone. Submit verification of correction to Licensing with written response no later than 12/27/2023. Correct by 12/13/2023

Corrected Corrected by Dec 13, 2023

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