2.133.B · Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms

Maleena B., and Alyssa H., had not yet been trained on fire safety and the use of available fire extinguishers. Correction: Staff must be trained on fire safety and the use of available fire extinguishers. Correct by 10/04/2024

Corrected Corrected by Oct 4, 2024

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

2.207.E · A written policy regarding visitors to the center must be posted and a record maintained daily by the center that includes at a minimum the date, time, visitor's name, and the purpose of the visit. At least one (1) piece of identification must be inspected for individuals who are unknown to personnel at the center.

A visitor policy was not posted at the center. Correction: The written visitor policy must be posted at the center. Correct by 10/04/2024

Corrected Corrected by Oct 4, 2024

Category: recordkeeping. Marked corrected in the state record.

2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

Three (3) out of twelve (12) child files were missing health statements. Correction: Parents/guardians must submit a health statement for their enrolled child within thirty (30) days of enrollment that is signed and dated by a health care professional. Correct by 11/03/2024

Corrected Corrected by Nov 3, 2024

Category: ratio. Marked corrected in the state record.

2.221.B · The center must apply sunscreen, have the parent(s)/guardian(s) apply sunscreen, or use another form of parent/guardian approved sun protection for children prior to children going outside. Sunscreen must be reapplied as directed by the product label.

Sunscreen was not applied to any children prior to going outside for morning recess. Correction: Sunscreen must be applied prior to children going outside. Correct by 10/04/2024

Corrected Corrected by Oct 4, 2024

Marked corrected in the state record.

2.209.A.3 · 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: Names, addresses, and telephone numbers of persons authorized to pick up the child from the center.

The following to be missing from the children's admission record the address of the people authorized to pickup the child from the facility. Correction: Add the missing documentation to the admission record. Correct Immediately. **CORRECTED AT TIME OF VISIT** Staff added the authorized person address to the children's file, 12/29/23. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. Marked corrected in the state record.

2.209.A.4 · 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:Names, addresses, and telephone numbers of persons who can assume responsibility for the child in the event of an emergency if the parent(s)/guardian(s) cannot be reached immediately.

The following to be missing from the children's admission record: the address, and phone number for the dentist and hospital of choice. Correction: Add the missing documentation to the admission record. Correct immediately. **CORRECTED AT TIME OF VISIT** Staff added the address, phone number to the children's file for the dentist and hospital of choice, 12/29/23. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. Marked corrected in the state record.

2.229.D · Staples must be inaccessible to children less than three (3) years of age.

Exposed staples to be accessible to children under three years of age in two bulletin boards in the classroom. Correction: Staples must be inaccessible to children less than three years of age. Correct immediately. Document compliance to the Licensing Specialist with the written response. **CORRECTED AT THE TIME OF INSPECTION**, provider covered exposed staples on both bulletin boards, 12/29/23. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Marked corrected in the state record.

2.209.A.2 · 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:Parent(s)/guardian(s) names; home and e-mail addresses; telephone numbers, including home, work, and cell numbers; employer name and work address; and, any special instructions as to how the parent(s)/guardian(s) may be reached during the hours that the child is in care at the center;

The following to be missing from the children's admission records: parent's employer address, and special instructions as to how the parents may be reached. Correction: Add missing documentation to admission record. Correct immediately. **CORRECTED AT TIME OF VISIT**

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.136.A · All child care providers must have a written plan that accounts for children with disabilities as defined in 42 U.S.C. Section 12102 and those with access and functional needs as defined in the State Emergency Operations Plan (2019) (SEOP). The State Emergency Operations Plan (SEOP) is hereby incorporated by reference. No later editions or amendments are incorporated. The State Emergency Operations Plan (SEOP) is available for public inspection and copying at the Colorado Department of Early Childhood at 710 S. Ash St., Bldg. C, Denver, CO 80246 during regular business hours. The State Emergency Operations Plan (SEOP) is also available for no cost from the Colorado Division of Homeland Security & Emergency Management at https://www.colorado.gov/pacific/dhsem/state-eop. The plan must include a specific requirement indicating how all children with special needs will be included in the emergency plan.

The following policies to be incomplete for the emergency plan that accounts for children with disabilities and those with access and functional needs. Correction: Add the missing/incomplete policies to the statement of policies and procedures (parent handbook). Send a copy of the updated policy statement to the Licensing Specialist with the written response. Correct Immediately. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Category: ratio. Marked corrected in the state record.