Everbrook Academy

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

Through staff interviews and review of documentation, found that the facility did not consult with an early childhood mental health consultant prior to disenrollment of CH 1. Correction: Ensure that the facility establishes, and documents which steps are being taken prior to the disenrollment of a child including the consulting with an early childhood mental health consultant. Correct by 01/01/2026

Corrected by Jan 1, 2026

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.

Through staff statements found that the facility has left children in soiled diapers for at least 2-4 hours. Correction: Ensure that staff show knowledgeable decision making and are showing concern for the proper care and well being of children. Correct immediately and submit compliance by 1/1/26 Correct by 12/01/2025 ________________________________________________

Corrected by Dec 1, 2025

2.217.A.15 · Maximum Group Size for Children by Ages of children and maximum group size: 6 weeks to 18 months:10 infants,12 months to 36 months:10 toddlers, 24 months to 36 months: 14 toddlers, 2-1/2 years to 3 years: 16 children, 3 years to 4 years: 20 children, 4 years to 5 years: 24 children, 5 years and older: 30 children, Mixed age group 2-1/2 to 6 years of age: 20 children.

In room # 134 (Jr. Pre-K) there were 27 children present with 3 staff members. The children ranged from 4 years-12 years old. The classroom was within ratio for the ages of the children but not max group size because over 20% of the children in the mixed aged room were 4 years old, thus dropping max group size to 24 children. Correction: Ensure that max group size is maintained at all times. Correct immediately. ** Corrected at time of visit by moving the school age children into another room and meeting max group size requirements. No response required.

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

In room #126 (Preschool 2) staff stated that there were 17 children in the room, the name to face showed there were 18 children in the room, but the actual count of children in the room was 19 children. Found that 1 child was not signed into the program from 8:06am-11:26am. Correction: The time a child arrives and leaves the center must be documented in real time. Correct immediately and submit compliance by 1/1/26. Correct by 12/01/2025

Corrected by Dec 1, 2025

2.229.F · Glitter must not be used with children under three (3) years of age.

In room #122 (Early PS) there was glitter on art projects in a room that had children aged 2 years-3 years. Correction: Ensure that glitter is not used by children under the age of 3 years. Correct immediately. ** Corrected at time of visit by removing the art from the classroom. No response required. Correct by 12/01/2025

Corrected by Dec 1, 2025

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

In room #130 (Pre-K) there was an adult stapler with sharp staples and in the Brook room there was sharp adult scissors. Both items were accessible to children and posed a safety hazard. Correction: Ensure that sharp items are inaccessible to children at all times. Correct immediately. ** corrected at time of visit by removing the items from both classrooms and making inaccessible. No response required. Correct by 12/01/2025

Corrected by Dec 1, 2025

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ three (3) years of age must be free of any choke or inhalation hazards.

In room #110 (Tod's) there was an unsecured sensory tube that had pom pom balls in it. The items fit into a choke tube and were accessible to children under the age of 3 years. Correction: Ensure that all items that fit into a choke tube are inaccessible to children under the age of 3 years. Correct immediately. ** Corrected at time of visit by removing the sensory tube from the classroom and making inaccessible. No response required. Correct by 12/01/2025

Corrected by Dec 1, 2025

2.220.E · In the case medication needs to be given on an ongoing, long-term basis, the authorization and consent forms must be reauthorized on an at least annual basis. Any changes in the original medication authorization require a new written order by the prescribing practitioner and a change in the prescription label.

Reviewed all children medication at the site and found 1 medication with an expired physician order. Correction: Ensure that all physician orders are updated at least annually. Correct immediately and submit compliance by 11/15/25 Correct by 10/15/2025

Corrected by Oct 15, 2025

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.

Reviewed 33 staff files and found 1 staff with no documentation of a health statement within 30 days of hire. Correction: Obtain and maintain the required documentation for all staff at the center. Correct by 11/15/2025

Corrected by Nov 15, 2025

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

In room #122 there were Pom Pom Balls, In room #110 there was cotton balls and in the main hallways there were cotton balls and beads. All items fit into a choke tube and were accessible to children under the age of 3 years. Correction: Ensure that all items that fit into a choke tube are inaccessible to children at all times. Correct Immediately. ** Corrected at time of visit by removing the items from both classrooms, and in the main hallways making them inaccessible. No response required. Correct by 10/15/2025

Corrected by Oct 15, 2025

2.234.A · The center must comply with applicable state and local building and fire codes.

In room #119 there was a shelf blocking the 2nd fire egress in the room. In the infant room #112, the 2nd fire egress was blocked by a chair and broom. Licensing specialist attempted to push the evacuation crib through the door way, and it could not fit. Correction: Ensure that all fire egress are free and clear of obstacles that would prevent emergency evacuation access. Correct Immediately. ** Corrected at time of visit by moving the shelf in room # 119 and by removing the chairs and brooms from the infant room #112. This made free emergency egress. No response required. Correct by 10/15/2025

Corrected by Oct 15, 2025

2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 18 children files and found 2 with expired health statements. Correction: obtain and maintain the required documentation for all children enrolled at the center. Correct by 11/15/2025

Corrected by Nov 15, 2025

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

Reviewed 33 staff files and found 33 staff without documentation of training in Fire Extinguishers. Correction: Obtain and maintain the required training for all staff at the center. Correct immediately and submit compliance by 11/15/25 Correct by 10/15/2025

Corrected by Oct 15, 2025

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.

Through review found that the following rooms were out of ratio on 10/15/25, day of the visit: #126- Ratio was 1:10, 14 children were present with 1 staff member from 8:22am-8:34am #130- Ratio was 1:12, 13 children were present with 1 staff member from 8:07am-8:20am #134-Ratio was 1:12, 14 children were present with 1 staff member from 8:06am-8:22am #119- Ratio was 1:7, 8 children were present with 1 staff member from 8:25am-8:32am Correction: Ensure that staff ratios are maintained at all times. Corrected immediately and submit compliance by 11/15/25 Correct by 10/15/2025

Corrected by Oct 15, 2025

2.212.N · Prior to working with children, each staff member must read and be trained on the center’s policies and procedures for the administration of medications. Staff members must sign a statement indicating that they have read FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ and have been trained on the center's administration of medications policies and procedures

Reviewed 33 staff files and found 18 staff without documentation of training in medication administration policy. Correction: Obtain and maintain the required training for all staff at the center. Correct immediately and submit compliance by 11/15/25 Correct by 10/15/2025

Corrected by Oct 15, 2025

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.

Reviewed 33 staff files and found 1 staff with expired documentation of training in Child Abuse Prevention. Correction: Obtain and maintain the required training for all staff at the center. Correct immediately and submit compliance by 11/15/25 Correct by 10/15/2025

Corrected by Oct 15, 2025

2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development.

Reviewed 33 staff files and found 1 staff without documentation of training in The impact of Bias in Early Childhood. Correction: Obtain and maintain the required training for all staff at the center. Correct by 11/15/2025

Corrected by Nov 15, 2025

2.213.K · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Introduction to Child Care Health Consultation. This course is required once and will be counted towards ongoing professional development. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 33 staff files and found the director without documentation of training in introduction to child care health consultation. Correction: Obtain and maintain the required training for the Director at the center. Correct by 11/14/2025

Corrected by Nov 14, 2025

2.216.B.1.d · The infant program staff aide must be at least eighteen (18) years of age, must have completed eight (8) hours of orientation as listed above at the infant program, and must work under the direct supervision of an infant early childhood teacher.

Reviewed 33 staff files and found the 10 staff without documentation of orientation training in the infant room. Correction: Obtain and maintain the required training for all staff at the center that work with infants. Correct immediately and submit compliance by 11/15/25 Correct by 10/15/2025

Corrected by Oct 15, 2025

2.216.C.2 · Staff aides must be at least sixteen (16) years of age, must work directly under the supervision of the director or a toddler early childhood teacher, and must have completed eight (8) hours of orientation at the toddler program.

Reviewed 33 staff files and found the 6 staff acting as aides without documentation of orientation training in the toddler room. Correction: Obtain and maintain the required training for the staff at the center that are aides and working in the toddler room. Correct immediately and submit compliance by 11/15/25 Correct by 10/15/2025

Corrected by Oct 15, 2025

2.223.D.5.c · Children who do not sleep after thirty (30) minutes must be allowed to move to another area and be provided with quiet toys and equipment to play with such as puzzles or books; and

Through video review and staff statements found that some classrooms are not allowing children to get off of their napping mats after the 30 minute rest period. Correction: Ensure that children are allowed to leave the napping mats after the 30 minute rest period. Correct immediately and submit compliance by 9/22/25 Correct by 09/15/2025

Corrected by Sep 15, 2025

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

In the 2's classroom (#122) there was bubbles in an unlocked cabinet and the Brook room there was cleaning supplies in a unlocked storage room. Both items were labeled "keep out of reach" and accessible to children. Correction: Ensure that all items labeled "keep out of reach" are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by locking both storage areas and making inaccessible. No response required. Correct by 09/15/2025

Corrected by Sep 15, 2025

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

In the Pre-K 1 room (#130) there were sharp adult scissors accessible to children. Correction: Ensure that sharp tools are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by moving the scissors to a locked cabinet and making inaccessible. No response required. Correct by 09/15/2025

Corrected by Sep 15, 2025

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.

Through video review and staff statements found that some classrooms are not applying sunscreen every time a child goes outside. Correction: Ensure that sunscreen is applied to children everytime prior to going outside including during the winter months. Correct immediately and submit compliance by 9/22/25 Correct by 09/15/2025

Corrected by Sep 15, 2025

2.223.D.5.b · Quiet activities are permissible during the thirty (30) minute period. Older children requiring a rest time must be given one;

Through video review and staff statements found that some classrooms are not providing quite activities to children who are known non-nappers during the 30 minute rest period. Correction: Staff must provide quite activities to children who are known non-nappers during the 30 minute rest period. Correct immediately and submit compliance by 9/22/25 Correct by 09/15/2025 ________________________________________________

Corrected by Sep 15, 2025

2.220.G.1 · Emergency medications are not required to be locked but must be stored in an area inaccessible to children, and easily accessible and identifiable to staff. Emergency medications must be stored in accordance with the Department-approved child care health consultant’s recommendation.

In the Preschool 2 (#126) there was an emergency backpack sitting on a low shelf with emergency medications in it. These medications were accessible to children. Correction: Ensure that medications are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by placing the emergency backpack on a high shelf and making inaccessible. No response required. Correct by 09/15/2025

Corrected by Sep 15, 2025

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

In the Tod's room (#110) there were pom pom balls and beads in unsecured sensory tubes and in the early PS room (#122) there was pom pom balls in a sensory table. All items fit into a choke tube and were accessible to children under the age of 3 years. Correction: Ensure that items that fit into a choke tube are inaccessible at all times to children under the age of 3 years. Correct immediately. ** Corrected at time of visit by removing the items from the rooms. No response required. Correct by 09/15/2025

Corrected by Sep 15, 2025

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

In the Preschool 2 room (#126) there was charging cords plugged into the wall and freely hanging down. All were accessible to children and posing a potential shock hazard. Correction: Ensure that all indoor and outdoor equipment is free from hazards. Correct immediately. ** Corrected at time of visit by making the cords inaccessible. No response required. Correct by 09/15/2025

Corrected by Sep 15, 2025

2.234.A · The center must comply with applicable state and local building and fire codes. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

In the 2's room (#119) there was shelving partially blocking the 2nd fire egress door in violation of local fire codes. Correction: Ensure that all fire egress doors are free and clear in the event of an emergency. Correct immediately. **Corrected at time of visit by moving the self from blocking the exit door and creating free egress access. No response required. Correct by 09/15/2025

Corrected by Sep 15, 2025

2.225.D · Guidance must not be associated with food, rest, or toileting. No child should be punished for toileting accidents. Food must not be denied to or forced upon a child as a disciplinary measure.

Through video review found that the Pre-k 1 room (#130) had 4 children wait a total of 5 minutes 50 seconds and an additional 2 children wait a total of 7 minutes 20 seconds to receive a cupcake. These children were not following the directions of the staff. Staff made the children wait to receive their cupcake while they watched their peers eating their cupcakes. Correction: Guidance must not be associated with the receiving of food. Correct immediately and submit compliance by 9/22/25 Correct by 09/15/2025

Corrected by Sep 15, 2025

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.

Reviewed 19 staff files and observed 2 staff (Jessica T., Christina R.) to not have documentation of child abuse prevention and Maria P. to have an expired course (ex. 11/1/24) Correction: Obtain and maintain documentation of current training. Correct immediately 11/15/24 and submit compliance by 12/15/24. Correct by 11/15/2024

Corrected by Nov 15, 2024

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

Identified in Infants and Two's 2 that staff knew numbers but all of the children were not signed into the classroom. Correction: Ensure that the time a child arrives and leaves the center each day is properly recorded. Correct immediately 11/15/24. ***Corrected at time of visit by adding to the attendance form. No response is required. Correct by 11/15/2024

Corrected by Nov 15, 2024

2.213.J · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. This course is required once and will be counted towards ongoing professional development.

Reviewed 19 staff files and observed director Jessica to not have documentation of Mental Health Consultant training within 90 days of hire. (HD 12/23) Correction: Obtain and maintain documentation of current training. Correct immediately 11/15/24 and submit compliance by 12/15/24. Correct by 11/15/2024

Corrected by Nov 15, 2024

2.213.K · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Introduction to Child Care Health Consultation. This course is required once and will be counted towards ongoing professional development.

Reviewed 19 staff files and observed director Jessica to not have documentation of Child Care Health Consultation training within 90 days of hire. (HD 12/23) Correction: Obtain and maintain documentation of current training. Correct immediately 11/15/24 and submit compliance by 12/15/24. Correct by 11/15/2024

Corrected by Nov 15, 2024

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.

Reviewed 19 staff files and observed 3 staff (Lauren B. PREK, Kayla C JRK, and Marriya D Two's 1) to not have documentation of ECT qualifications. Correction: Ensure each group of children are supervised by an ECT qualified person. Correct immediately 11/15/24 and submit compliance by 12/15/24. Correct by 11/15/2024

Corrected by Nov 15, 2024

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;

a diaper changing cart with diapers, wipes and diaper cream in the PRS classroom accessible to children in FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ the bathroom. Correction: Ensure all diaper changing supplies are inaccessible to children. Correct immediately 11/15/24. ***Corrected at time of visit by making inaccessible. No response is required. Correct by 11/15/2024

Corrected by Nov 15, 2024

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.

Reviewed 19 files and observed 1 staff (Karla A. exp 10/22/24) to have an expired standard precautions training. Correction: Obtain and maintain documentation of current training. Correct immediately 11/15/24 and submit compliance by 12/15/24. Correct by 11/15/2024

Corrected by Nov 15, 2024

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

baby wipes in the early PRS room on a shelf accessible to children. Correction: Keep all keep out of reach of children items inaccessible to children. Correct immediately 11/15/24. ***Corrected at time of visit by adding to the attendance form. No response is required. Correct by 11/15/2024

Corrected by Nov 15, 2024

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

Small pieces of chalk accessible to children under the age of 3 in the Early PRS classroom. Correction: Ensure all small choking hazards are inaccessible to children under the age of 3. Correct immediately 11/15/24. ***Corrected at time of visit by adding to the attendance form. No response is required. Correct by 11/15/2024

Corrected by Nov 15, 2024

2.229.M · Toys, toy parts, furnishings, equipment, and materials made of brittle, easily breakable plastic or glass are not permitted for children less than five (5) years of age.

glass pumpkin jars being used for a science project on the low shelves in PREK and PRS, also a succulent glass planter in the PREK room on the hand washing sink. Correction: Ensure all easily breakable items are not in classrooms with children under the age of 5. Correct immediately 11/15/24. ***Corrected at time of visit by adding to the attendance form. No response is required. Correct by 11/15/2024

Corrected by Nov 15, 2024

2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the 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.

Reviewed 18 children's files and observed 1 child with an expired health status form, 1 missing the form within 30 days of enrollment and 1 to not have a subsequent visit date. Correction: Obtain current health statements with all required information for all children enrolled with missing or expired statements. Correct by 12/15/2024

Corrected by Dec 15, 2024

2.219.B.1 · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Documentation of school-required immunization status or certificate of medical or nonmedical exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment certificate of immunization or on an “approved alternate” FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Certificate of Immunization, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. 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. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

Reviewed 18 children's files and observed 2 children to not have documentation of immunization status or records and 1 child to have an immunization record but not on the CDPHE approved form. Correction: Obtain and maintain documentation of immunization status or records for all children enrolled and ensure they are on the CDPHE approved form. Correct immediately 11/15/24 and submit compliance by 12/15/24. Correct by 11/15/2024

Corrected by Nov 15, 2024

7.702.73.A.6.1 · In a combination sleep/activity rooms, the sleep area must be separated by a sturdy divider from the area used for activities, and cribs must be arranged so that all infants and cribs are easily accessible to staff members.

No sturdy divider separating the sleep area from the acivity area for the infant room. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: In a combination sleep/activity room. the sleep area must be separated by a sturdy divider from the area used for activities. Send verification to Specialist prior to issue of license or by 1/6/2024. Correct by 01/06/2024

Corrected by Jan 6, 2024

7.702.45.A.1 · An Early Childhood Teacher, assigned responsibility for a single group of children and working under the supervision of a Director, must be at least eighteen (18) years of age and meet at least one (1) of the following qualifications:

In reviewing 3 staff files: 2 staff Ashley P. & Kayla C. missing documentation of ECT qualifications. Correction: An Early Childhood Teacher, responsible for a single group of children must meet 1 of the following qualifications under section 7.702.45A.1,a-i. Send verification to Specialist prior to issue of license or by 1/6/2024. Correct by 01/06/2024

Corrected by Jan 6, 2024

7.702.46.C.1.a · Center staff must have a monthly consultation with a current Department-approved Child Care Health Consultant who must meet one (1) of the following qualifications: A Licensed Registered Nurse with knowledge and experience in maternal and child health.

No current file available for the Nurse consultant with all requirements available for review. Correction: Center must have a nurse consultant meeting qualifications and all required documentation in section 7.702.46.C.1-9.S Send verification to Specialist prior to issue of license or by 1/6/2024. Correct by 01/06/2024

Corrected by Jan 6, 2024

7.702.72.C.1.d · Any newly installed solid unitary materials used for resilient materials must have written documentation from manufacturer stating the material meet current federal safety standards. The documentation must be FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ available for review at all times.

No documentation from manufacturer stating that the newly installed material being used for resilient surface, meets current federal safety standards. Correction: Any newly installed solid unitary material used for resilient surface materials must have written documentation from manufacturer stating the materials meets current federal safety standards. Send verification to Specialist prior to issue of license or by 1/6/2024. Correct by 01/06/2024

Corrected by Jan 6, 2024

7.702.72.D · For purposes of a playground facility inspection, the Department shall accept as satisfactory proof of valid certification of the playground facility, certification, or a copy of certification, from an individual who is licensed or certified to perform playground safety inspections through the National Recreation and Park Association, or other nationally recognized playground facility safety organization. The Department shall not require a duplicate inspection if there is a satisfactory inspection report.

No current playground inspection available for review. Correction: There must be valid playground inspection documentation that playground meets federal safety standards. Send verification to Specialist prior to issue of license or by 1/6/2024. Correct by 01/06/2024

Corrected by Jan 6, 2024