2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

The diaper change mats in the Toddler 1 classroom and the Preschool classroom had tears in the vinyl covering. Correction: Immediately (02/23/2025) replace the diaper change mats that have holes in the vinyl covering. Submit verification of correction with written response to Licensing no later than 03/02/2026. Correct by 02/23/2026

Corrected Corrected by Feb 23, 2026

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

2.205.B · The governing body must formulate the purpose and policies to be followed by the center. It must have a regular planned review of such purpose and policies to determine that the center is in compliance with licensing rules.

During the walk-through in the Toddler 2 classroom, when asked how many children were in the classroom the teacher stated there were 6 children and there were only 5 children in the classroom. This is a direct violation of Stipulation (F) of the probationary license. Stipulation (F) states, "At all times, staff members shall know the attendance of the classroom to which they are assigned. Facility Director shall be able to account for all children in care at the facility." Correction: Immediately ensure that all staff are aware of how many children they have at all times and are following the facilities name-to-face policy. Submit a written statement of compliance by 2/12/2026. Correct by 01/29/2026

Corrected Corrected by Jan 29, 2026

Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Identified that the provider completed infant safe sleep training on 7/21/2025, and a child in their care was found in an unsafe sleep environment. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ This is a direct violation of Stipulation (Q) of the Probationary license. Stipulation (Q) states, "All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children." Correction: Immediately ensure that all safe sleep practices are followed, for all infants, at all times. Submit a written statement of compliance by 2/12/2026. Correct by 01/29/2026

Corrected Corrected by Jan 29, 2026

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

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

During the walk-through of the preschool classroom, the changing table was unlocked and there were diapers and pull-ups accessible to children. Correction: Immediately ensure all diaper change supplies are inaccessible to children. Submit pictures and a written statement of compliance by 2/12/2026. Correct by 01/29/2026

Corrected Corrected by Jan 29, 2026

Marked corrected in the state record.

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

In all classrooms, observed the Dial hand soap to be accessible to children on the sink. The back label stated "keep out of reach of children". In the Pre-K classroom, there was a jar of Vaseline, and a bottle of lotion on the counter near the desk, labeled "keep out of reach of children". This is a direct violation of Stipulation (N) of the Probationary license. Stipulation (N) states, "Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside." Choking hazards must be inaccessible to children under three (3) years of age. Correction: Immediately ensure all items labeled "keep out of reach of children" are made inaccessible to children.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.223.C.19 · When staff place infants in approved sleeping equipment for sleep, they must check to ensure that the temperature in the room is comfortable for a lightly clothed adult, check the infants to ensure that they are comfortably clothed (not overheated or sweaty), and that bibs, necklaces, and garments with ties or hoods are removed.

A 3 month old infant was placed in an unsafe sleep environment; Observed child was asleep wearing a fleece jacket with a hood. The hood was covering the child's hair and back of their head, with the sides of the hood near their face. When the child's jacket was taken off, the child was sweating. Correction: All infants must immediately be placed in a safe sleep environment. Immediately remove the garments with ties or hoods, bibs and necklaces from the infants before placing them in their cribs. Submit a written statement of compliance by 2/12/2026. Correct by 01/29/2026

Corrected Corrected by Jan 29, 2026

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

2.224.A.1 · All meals and snacks provided by the center must meet current United States Department of Agriculture (USDA), Child and Adult Care Food Program (CACFP) meal pattern guidance and requirements published by the USDA Food Nutrition Service at https://www.cacfp.org/meal-pattern-guidance/ (April 2016) and 7 C.F.R. sections 210.10 and 226.20 (July 1, 2022), herein incorporated by reference. No later editions or amendments are incorporated These regulations are available at no cost from the USDA Food Nutrition Service at https://www.ecfr.gov. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours. and be offered at suitable intervals not more than three (3) hours apart. Children who are at the center for more than four (4) hours, day or evening, must be offered a meal. Arrangements must be made for feeding children who are in care before 6 a.m. or after 6 p.m.

During the walk-through, observed the Toddler 1 classroom had Veggie Straws and water for snack. Correction: Immediately ensure that the CACFP meal pattern is followed for snack in the toddler classroom. Submit a copy

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

During the walk-through of the preschool classroom, observed a phone charging cord was plugged into to the power strip. The cord was hanging down towards the ground with nothing attached to it. Correction: Immediately ensure all areas are safe and free of potential hazards. Corrected at time of visit, the owner removed the hanging cord and placed it in a cabinet. Submit a written statement of future compliance by 2/12/2026. Correct by 01/29/2026

Corrected Corrected by Jan 29, 2026

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.

During the walk-through of the Pre-K classroom, observed one of the lights was not working. The staff stated that the light had been out during the week. This made one area of the classroom lighter than the rest of the classroom. Correction: Immediately ensure that the building is in good repair. Submit pictures and a written statement of compliance by 2/12/2026. Correct by 01/29/2026

Corrected Corrected by Jan 29, 2026

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;

One child's file reviewed had an expired authorization for emergency medical care. Correction: Immediately (12/4/2025) obtain a current signed authorization for emergency medical care and retain in child's file. Submit verification to Licensing with written response no later than 12/11/2025. Correct by 12/04/2025

Corrected Corrected by Dec 4, 2025

Category: health medication. 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.

One employee did not have current child abuse training. Correction: Immediately (10/20/2025) complete current child abuse training. Submit verification of correction to Licensing with written response no later than 11/03/2025 Correct by 10/20/2025

Corrected Corrected by Oct 20, 2025

Category: recordkeeping. 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.

One employee did not have current standard precautions training. Correction: Immediately (10/20/2025) complete current standard precautions training. Submit verification of correction to Licensing with written response no later than 11/03/2025 Correct by 10/20/2025

Corrected Corrected by Oct 20, 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.

One employee did not have current safe sleep training. Correction: Immediately (10/20/2025) complete current safe sleep training. Submit verification of correction to Licensing

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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.

At the time of the visit observed 1 staff member (Mary) was alone with 14 children on the outdoor playground. Two of the children were preschool age and the remaining 12 were PreK age. The second staff member assigned to the group (Alondra) was not with the group and had gone inside. Correction: Immediately (07/29/2025) ensure that staff to child ratios are met at all times. Corrected during visit by Alondra returning to the group. Submit written response to verify how compliance will be maintained and how facility will ensure that sufficient staff are present with children at all times. Correct by 08/05/2025. Correct by 07/29/2025

Corrected Corrected by Aug 5, 2025

Category: ratio. Marked corrected in the state record.

2.206.B.22 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure for diapering, toilet training, and toileting.

Staff member in the Preschool classroom changed a child's diaper but did not wash the child's hands before sending child back to the group and also did not wash their own hands as required. Correction: Immediately (07/16/2025) ensure that children's hands and staff members hands are washed after completing a diaper change. Submit verification of correction to Licensing with written response no later than 07/30/2025 Correct by 07/16/2025

Corrected Corrected by Jul 16, 2025

Category: recordkeeping. Marked corrected in the state record.

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

A section of carpet in the Preschool classroom has an area that is frayed and presenting a potential trip hazard. Correction: Immediately (07/16/2025) repair frayed area of carpet in classroom. Submit verification of correction to Licensing with written response no later than 07/30/2025. Correct by 07/16/2025

Corrected Corrected by Jul 16, 2025

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

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), FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ school-age child care facilities, family child care homes, and qualified exempt provider homes.

SM1 was left alone to supervise children at nap time but SM1 did not have all background checks completed - only one background check was completed. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that SM1 has reviewed the powerpoint within 24 hours. Submit documentation of background check clearance letters with written response to the Specialist. Correct by 01/08/2025 Stage II Licensing Concern : Facility failed to report an incident as required by statute and licensing concerns. - FOUNDED

Corrected Corrected by Jan 8, 2025

Category: supervision. Marked corrected in the state record.

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S.

Facility failed to report an incident as required by statute and licensing regulations. Correction: Immediately (01/08/2025) ensure all reportable incidents are reported to the proper authorities. Submit written verification of correction to Licensing by 01/15/2025. Correct by 01/08/2025

Corrected Corrected by Jan 8, 2025

Marked corrected in the state record.

2.124.A.1.d · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: Any allegation of physical, sexual, or emotional abuse or neglect to a child that results in a mandatory report to law enforcement or a county department of human or social services agency, or the child abuse reporting hotline as described in section 19-3-304, C.R.S. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Identified the facility failed to report an incident as required by statute and licensing regulations with 24 hours. Correction: Immediately (01/08/2025) ensure all reportable incidents are reported within 24 hours per licensing regulations. Submit written verification of correction to Licensing by 01/15/2025. Correct by 01/08/2025 Stage II Licensing Concern : CH1 and CH2 were usupervised in the bathroom when a reportable incident occurred between them. - FOUNDED

Corrected Corrected by Jan 8, 2025

Category: ratio. Marked corrected in the state record.

2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Two children were alone in the bathroom when the lights went out and there was no staff member directly supervising the children when this occurred. Correction: Immediately (01/08/2025) ensure that children are under direct supervision at all times. Submit verification of correction directly to Licensing no later than 01/15/2025. Correct by 01/08/2025 Stage II Licensing Concern : Facility conducted their own investigation. - FOUNDED

Corrected Corrected by Jan 8, 2025

Category: supervision. Marked corrected in the state record.

2.126.D.3 · An agency or facility must not interview staff or children regarding the specific allegation(s) of child abuse or child neglect until the county department of human or social services and/or local law enforcement agency has had the opportunity to interview all appropriate individuals and completed their investigation.

Identified through staff statements, that the staff members interviewed the children about the incident before other agencies were able to investigate. Correction: Immediately (01/08/2025) do not interview staff or children prior to other agencies completing their investigation. Submit written response of correction to Licensing no later than 01/15/2025. Correct by 01/08/2025 Stage II Licensing Concern : Parents were not notified of the incident. - FOUNDED

Corrected Corrected by Jan 8, 2025

Marked corrected in the state record.

2.205.B · The governing body must formulate the purpose and policies to be followed by the center. It must have a regular planned review of such purpose and policies to determine that the center is in compliance with licensing rules.

Staff members did not follow facility policies regarding providing notification to parents or guardians about FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ any incidents that occur at the facility. Correction: Immediately (032625) ensure that all staff members follow facility policies regarding providing notification to parents or guardians about any incidents that occur while children are in care. Submit verification of correction to Licensing with written response no later than 04/02/2025 Correct by 03/26/2025 Stage II Licensing Concern : Child pulled down their pants on the playground, exposing themselves. - FOUNDED

Corrected Corrected by Mar 26, 2025

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.

CH1 pulled their pants down on the outdoor playground, exposing themself to others. No incident report of or documentation of intervention by staff was available at the time of the visit. Correction: Immediately (03/14/2025) ensure that staff are actively supervising children at all times and intervene to prevent when inappropriate behavior occurs. Submit verification of correction with written response to Licensing no later than 03/21/2025. Correct by 03/14/2025 Stage II Licensing Concern : Preschool and Pre-K classrooms were combined with 22-23 children. - FOUNDED

Corrected Corrected by Mar 14, 2025

Category: supervision. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Based on attendance sheets, there were 23 preschool and PreK children of mixed ages combined together in the classroom with two teachers. Correction: Immediately (03/14/2025) ensure that staff to child ratios are met at all times. Submit verification of correction to Licensing with written response no later than 03/21/2025. Correct by 03/14/2025 ________________________________________________ ________________________________________________

Corrected Corrected by Mar 14, 2025

Category: ratio. Marked corrected in the state record.

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

An open 6 lb half used can of mandarin oranges was observed sitting on a cart in the kitchen after staff had left the area. It was not covered or refrigerated. A box of Alka Seltzer tablets was present in an unlocked drawer in the kitchen. Correction: Immediately (09/18/2024) ensure that all food items are stored properly and are covered and/or refrigerated as needed. Ensure that all medication is locked and inaccessible to children. Submit written verification of corrections to Licensing no later than 10/02/2024. Correct by 09/18/2024

Corrected Corrected by Sep 18, 2024

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

2.230.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 of injuries and accidents.

The Toddler 1 playground has areas where the sealing material is eroding, peeling away and coming loose from the interior foam tubes. There is a nail head protruding from the fence into the play area. Correction: Immediately (09/18/2024) repair the sealing material so that the interior foam is no longer exposed and accessible. Repair protruding nail head. Submit written verification of correction to Licensing no later than 10/02/2024. Correct by 09/18/2024 ________________________________________________

Corrected Corrected by Sep 18, 2024

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

2.230.C.6 · All pieces of playground equipment must be designed to guard against entrapment and strangulation. Any openings in gross motor equipment above ground must be smaller than three and one half (3 ½) inches or greater than nine (9) inches to prevent entrapment.

There is a gap in the in the fence on the west side of the preschool playground that is creating a potential head entrapment area or presenting an escape risk. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately (09/18/2024) repair gap in fence to eliminate potential entrapment area or area where a child could escape. Submit written verification of correction to Licensing no later than 10/02/2024. Correct by 09/18/2024

Corrected Corrected by Sep 18, 2024

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

2.237.G · Combustible materials must not be stored in hallways, stairways, boiler rooms, mechanical rooms, or electrical equipment rooms.

Plastic Wood, several cans of Rustoleum and other combustible materials were observed stored next to the water heater in a small closet. All of the items were labeled as extremely flammable. Correction: Immediately (09/18/2024) remove all combustible items from water heater closet and store appropriately and in a safe manner. Submit written verification of correction to Licensing no later than 10/02/2024. Correct by 09/18/2024

Corrected Corrected by Sep 18, 2024

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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

An ipod charger cord was dangling and accessible to children in the preschool classroom. Correction: Immediately (08/20/2024) remove ipod charger from area accessible to children. Corrected during visit by Director removing the device and storing it so that it is inaccessible to children. No written response is required. Correct by 08/20/2024

Corrected Corrected by Aug 20, 2024

Marked corrected in the state record.

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.

A power strip with uncovered outlets was accessible to children in the preschool classroom. Correction: Immediately (08/20/2024) install outlet covers on the power strip. Corrected during the visit by Director removing the device and storing it so that it is inaccessible to children. No written response is required. Correct by 08/20/2024

Corrected Corrected by Aug 20, 2024

Marked corrected in the state record.

2.120.C.1.a.1 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: Individuals who have obtained a successfully completed CBI or FBI record check may care for children, for no longer than ninety (90) calendar days, while waiting for all other required background checks to be completed. The individual must be supervised at all times by an individual who has successfully completed all required background checks.

No verification of completed TRAILS background checks and results were available for Isabel B; Karrye H; Jazmine Q or Natalie M. Correction: Immediately (08/20/2024) obtain TRAILS clearance results for staff that is missing them. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Isabel B; Karrye H; Jazmine Q and Natalie M have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS results for Isabel B; Karrye H; Jazmine Q and Natalie M with written response to Specialist no later than 08/27/2024. Correct by 08/20/2024

Corrected Corrected by Aug 20, 2024

Category: supervision. 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;

Eight children's files reviewed did not have a signature or date on the forms to authorize emergency medical care. Correction: Immediately (08/20/2024) obtain completed authorizations for emergency medical care that include the signature and date as required. Submit copies to Licensing with written response no later than 08/27/2024. Correct by 08/20/2024

Corrected Corrected by Aug 20, 2024

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

2.212.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.

Staff members Isabel B; Karrye H; Jazmine Quinones; Oliveya J and Natalie M did not provide medical statements from a health care provider as the initial verification of health status. Employees submitted self-reported health histories instead. Correction: Immediately (08/20/2024) ensure that employees submit an actual statement from a health care provider as the initial verification of health status prior to using subsequent self-reported health histories. Submit verification of correction to Licensing with written response no later than 09/03/2024. Correct by 08/20/2024

Corrected Corrected by Aug 20, 2024

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

2.206.B.9.a · 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: Identify and consult with an early childhood mental health consultant, AS DEFINED IN SECTION 26.5-3-701, C.R.S or other specialist as needed.

Per discussion with Director and staff confirmed that facility did not have an early childhood mental health consultant available as required. Correction: Immediately (05/08/2024) secure a qualified Early Childhood Mental Health Consultant and consult with them

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Per discussion with Director and a visual inspection of the premises, confirmed that facility has had mice coming into the building. Facility is next to a large park. Correction: Immediately (10/19/2023) ensure that mice are not continuing to access the premises. Facility has contracted with a pest control company who set safe traps in out of the way locations that are not accessible to children. Pest control company is monitoring every two weeks to ensure problem resolved. A copy of the pest control contract and monitoring results provided to Licensing during visit. No written response is required. Correct by 10/19/2023 ________________________________________________ ________________________________________________

Corrected Corrected by Oct 19, 2023

Marked corrected in the state record.

7.701.34.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 most recent health and fire inspections available at the time of the visit were expired. Correction: Immediately (10/19/2023) submit copies of current health and fire inspections to Licensing with written response no later than 11/02/2023. Correct by 10/19/2023

Corrected Corrected by Oct 19, 2023

Category: health medication. 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.

During inspection, reviewed 14 staff files. 1 staff (NHA Lee) file was missing the FBI background check letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage PowerPoint. Submit verification that NHA Lee has reviewed the PowerPoint within 24 hours (9/25/23). Submit documentation of FBI for NHA Lee and written response to Specialist 10/2/2023. Correct by 09/25/2023

Corrected Corrected by Sep 25, 2023

Category: supervision. Marked corrected in the state record.

7.702.61.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products.

Upon inspection, in the Toddler 2 classroom observed diapers and wipes accessible to children in the unlocked cabinet under the changing table. In the preschool classroom, diaper-changing supplies were accessible to children inside the children's cubbies. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure all diaper changing supplies are inaccessible to children at all times. Provide a statement of compliance by 10/2/2023. Correct by 09/25/2023

Corrected Corrected by Sep 25, 2023

Marked corrected in the state record.

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

Upon inspection, there were soap containers labeled keep out of reach of children down at the children's levels in Toddler 1, Pre-K, and School age. Correction: Immediately ensure all items labeled keep out of reach of children are inaccessible at all times. Provide written statement of compliance by 10/2/2023. Correct by 09/25/2023

Corrected Corrected by Sep 25, 2023

Marked corrected in the state record.

7.702.72.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Upon inspection, there were unsecured cords on the shelf in the infant classroom, and in the preschool classroom accessible to children. In the bottom shelf of the preschool classroom there were mice droppings. Correction: Immediately ensure all areas accessible to children are free of hazards. Provide a written statement of compliance by 10/2/2023. Correct by 09/25/2023

Corrected Corrected by Sep 25, 2023

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

7.702.51.A.2.d · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics recommended schedule for routine well child exams.

During the inspection, reviewed 12 children's files and 1 child file had an expired health statement. Correction: Immediately review all child files and ensure there is a current medical statement for each child. Provide a written statement of compliance by 10/2/2023 Correct by 09/25/2023

Corrected Corrected by Sep 25, 2023

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

7.702.33.D.9 · All prospective and current staff members in the following roles must register with the Colorado Shines Professional Development Information System: Assistant Early Childhood Teacher; and,

Upon inspection there were 4 staff (Karla S, Maria C, Machauley L, NHA L) not registered with the PDIS system. Correction: Review the PDIS system and ensure all staff are attached to the facility's license. Submit documentation and a written statement of compliance by 10/2/2023. Correct by 09/25/2023

Corrected Corrected by Sep 25, 2023

Marked corrected in the state record.

7.702.34.A.7 · 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.

During the inspection, reviewed 12 children's files and 1 child's file had an expired emergency medical authorization form. Correction: Immediately review all children's files and ensure all children have a current emergency medical authorization. Provide a written statement of compliance by 10/2/2023. Correct by 09/25/2023

Corrected Corrected by Sep 25, 2023

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