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.

Outlets in the Toddler and Preschool classrooms were missing protective covers. Correction: Immediately (05/27/2025) installing outlet covers in the Toddler and Preschool classrooms. Corrected during visit by installing outlet covers. No written response is required. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Marked corrected in the state record.

2.206.B.20 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure concerning children's personal belongings and money.

No written policy regarding the procedure concerning children's personal belongings and money was present in the facility parent handbook. Correction: Immediately (05/27/2025) develop policy and include in the parent handbook. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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.

No verification of completed standard precautions training was available for Sandy at the time of the visit. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately (05/27/2025) obtain verification of completed standard precautions training. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Category: recordkeeping. Marked corrected in the state record.

2.206.B.23 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure for allowing visitors to the center.

No written policy regarding the procedure for allowing visitors to the center was present in the facility parent handbook. Correction: Immediately (05/27/2025) develop policy and include in the parent handbook. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Marked corrected in the state record.

2.206.B.24 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure for conducting parent and staff conferences to partner with the parents(s)/guardian(s) to discuss the child's progress, social, emotional, and physical needs;

No written policy regarding the procedure for conducting parent and staff conferences was present in the facility parent handbook. Correction: Immediately (05/27/2025) develop policy and include in the parent handbook. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Marked corrected in the state record.

2.206.B.4 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure regarding inclement and excessively hot weather;

No written policy regarding the procedure regarding inclement and excessively hot weather was present in the facility parent handbook. Correction: Immediately (05/27/2025) develop policy and include in the parent handbook. Submit copy to Licensing with

Open Not marked corrected in the state record

Open / not marked corrected.

2.206.B.9 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: How decisions are made and what steps are taken prior to the suspension, expulsion, or request to parents or guardians to withdraw a child from care due to concerns about the child’s behavioral issues. These procedures must be consistent with the center’s policy on guidance and positive instruction, and include documentation of the steps taken to understand and respond to challenging behavior including:

No written policy regarding the procedure regarding suspension, expulsion or a request to withdraw due to behavioral issues was present in the facility handbook. Correction: Immediately (05/27/2025) develop policy and include in the parent handbook. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Marked corrected in the state record.

2.206.B.17 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedures followed when a child is picked up from the center after the center is closed or not picked up at all, and to ensure that all children are picked up before the staff leave for the day;

No written policy regarding the procedure for late/no pick up of children was present in the facility parent handbook. Correction: Immediately (05/27/2025) develop policy and include in the parent handbook. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Marked corrected in the state record.

2.213.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

No verification of completed Introduction to First Aid and CPR module training was available for Sandy at the time of the visit. Correction: Immediately (05/27/2025) obtain verification of completed Introduction to First Aid and CPR module training. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Category: recordkeeping. Marked corrected in the state record.

2.217.A.7 · There must be assigned at least one (1) qualified early childhood teacher supervising each group of children unless otherwise specified in rules. A director may be the assigned teacher for one (1) group of children.

No verification of current early childhood teacher (ECT) qualifications was available for staff members assigned to two classrooms. Each classroom must have at least one qualified ECT. Correction: Immediately (05/27/2025) obtain verification of qualifications for the two needed ECT qualified staff members. Submit copy to Licensing with written response no later than 06/26/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Category: supervision. Marked corrected in the state record.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

A roll of plastic trash bags was present on a counter near the sink in the classroom. Correction: Immediately (05/27/2025) remove the roll of plastic trash bags and store so that they are inaccessible to children. Corrected during visit by Director removing the trash bags from the classroom and storing them so that they are inaccessible to children. No written response is required.. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Marked corrected in the state record.

2.230.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 outdoor play equipment on the preschool playground does not have at least 6 inches of cushioning in the use zone. The cushioning depth measures as 3-4 inches. Correction: Immediately (05/27/2025) install at least 6 inches of cushioning material in the use zone on the preschool playground. Submit verification to Licensing with written response no later than 06/26/2025.) Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

There was a sharp area protruding on the fence surrounding the Toddler playground. The wire to the outlet power strips was not secured in the Preschool classroom. One of the doors in the Preschool classroom leading to the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ outside of the building had a gap at the bottom. Correction: Immediately (05/27/025) correct the safety hazards listed. Corrected during visit by securing the protruding wire in the playground fence, securing the wire in the preschool classroom and installing a door sweep on the preschool classroom door leading to the exterior of the building. No written response is required. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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