Day One Learning Ctr

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 8 staff files and observed 2 staff (SM3, exp 12/16/25 and SM6 exp 1/29/26) lacking documentation of a current standard precautions training. Correction: Immediately (3/19/26) ensure that the program obtains and maintains documentation of a current standard precautions training for all staff to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 03/19/2026

Corrected by Mar 19, 2026

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

A bottle of comet cleaner and a bottle of window cleaner labeled "keep out of reach of children" accessible to children under the sink in the preschool 2 classroom. Correction: Immediately 3/19/26) ensure all items labeled "Keep out of reach of children" are in accessible to children at all times. Corrected at time of inspection, provider put a new lock on the cabinet making the items in accessible. NO RESPONSE REQUIRED. Correct by 03/19/2026

Corrected by Mar 19, 2026

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

Broken crayons, broken pieces of chalk and paint daubers with small lids accessible to children less than 3 years of ages in the art center of the preschool 1 classroom, posing a potential choking hazard. Correction: Immediately (3/19/26) ensure that all toys, toy parts, furnishings, and materials that are accessible to children less than 3 years of age do not pose a choking hazard. Corrected at time of inspection, provider removed the items listed above from the classroom making them inaccessible. NO RESPONSE REQUIRED. Correct by 03/19/2026

Corrected by Mar 19, 2026

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

A toilet seat in the preschool 2 classroom with worn edges posing a potential hazard. Correction: Immediately (3/19/26) ensure all indoor and outdoor equipment, materials, and furnishings are sturdy, safe, and free of hazards. Provide a written statement of compliance within the overall response. Correct by 03/19/2026

Corrected by Mar 19, 2026

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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

At the time of the inspection a preschool age child was sent by a staff member into the preschool 2 classroom to use the restroom with out director supervision from the staff member. Correction: Immediately (3/19/26) ensure that a qualified staff member is supervising the children at all times. Provide a written plan of action along with a written statement of compliance within the overall response Correct by 03/19/2026

Corrected by Mar 19, 2026

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2.213.G · All employees and regular volunteers must be trained using a Department-approved training about Child Abuse Prevention prior to working with children, 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 8 staff files and observed 1 staff (SM6 exp 1/29/26) lacking documentation of a current training in child abuse prevention. Correction: Immediately (3/19/26) ensure that the program obtains and maintains current documentation of a current training abouse child abuse prevention for all staff, to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 03/19/2026

Corrected by Mar 19, 2026

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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;

Reviewed 4 children's files and observed 2 children lacking documentation of a current emergency medical authorization signed by a parent/guardian. Correction: Immediately (3/19/26) ensure that the program obtains and maintains documentation of current written authorization for emergency medical care for all children in care. Provide a written statement of compliance within the overall response. Correct by 03/19/2026

Corrected by Mar 19, 2026

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2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 8 staff files and observed 1 staff (SM6) working with preschool children and lacking documentation of a current TRIAILS background check. Previous TRAILS background check completed 10/18/2019. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the above listed staff have reviewed the powerpoint within 24 hours. Submit documentation of a current TRAILS clearance letter for staff member listed above with written response to Specialist. Correct by 03/19/2026

Corrected by Mar 19, 2026

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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;

Reveiwed 4 children's files and observed 2 children lacking documentation of a current emergency medical authorization signed by a parent/garudian Correction: Immediately (4/16/25) ensure that the program obtains and maintains documentation of current written authorization for emergency medical care for all children in care. Provide a written statement of compliance within the overall response. Correct by 04/16/2025

Corrected by Apr 16, 2025

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2.216.B.1.e · There must be at least one (1) staff member on duty in each infant room at all times who holds a current Department-approved first aid and safety certificate that includes cardiopulmonary resuscitation (CPR) for all ages of children.

Debra D. working alone in the infant room and lacking documentation of a current first aid and CPR training. Correction: Immediately (4/16/25) ensure that there is at least one staff member on duty at all times in the infant room with

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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.

Reveiwed 7 staff files and observed 1 staff memeber (Pamela M) lacking documentation of a current first aid/CPR training or a current Introduction to First Aid and CPR module. Correction: Provide a written statement of compliance within the overall response ensuring that all staff, to include the above listed staff, have completed the Department-approved training for Introduction to First Aid and CPR module. Correct by 05/16/2025

Corrected by May 16, 2025

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2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter.

Reviewed 7 staff files and observed 1 staff (Debra D.) lacking documentation of a current TRAILS background check completed in the past 5 years. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the above listed staff have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS clearance letter for staff members listed above with written response to Specialist. Correct by 04/16/2025

Corrected by Apr 16, 2025

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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 5 staff files and observed 3 staff (Debra D., Pamela J. and Laura O.) lacking documentation of a current standard precautions training. Correction: Immediately (5/20/24) ensure that the program obtains and maintains documentation of a current standard precautions training for all staff to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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2.216.B.2.a · In the infant program, there must be a qualified infant program supervisor present sixty percent (60%) of the hours of operation of the infant program who is responsible for the care of the infants. An individual qualified as an infant early childhood teacher must be responsible during the remaining time.

At the time of the inspection program lacking a qualified IPS on site for at least 60% of the day. Correction: Immediately ensure that the program has a qualified IPS on site for at least 60% of the day. Provide a written plan of action along with a written statement of compliance with in the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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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.

Reviewed 5 staff files and observed 3 staff (Damale T., Debra D., and Laura O.) lacking documentation of a current safe sleep training. Correction: Immediately (5/20/24) ensure that the program obtains and maintains current documentation of the Safe Sleep training certificates for all staff who work with children less than 12 months of age to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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2.213.D · Staff working with children less than three (3) years of age must complete a Department-approved prevention of shaken baby/abusive head trauma training prior to working with children less than three (3) years of age. This training must be renewed every two (2) years and will be counted towards ongoing professional development.

Reviewed 5 staff files and observed 2 staff (Damale T. and Pamela J.) lacking documentation of a current shaken baby/abusive head trauma training. Correction: Immediately (5/20/24) ensure that the program obtains and maintains current documentation of the Shaken Baby Abusive Head trauma training certificates for all staff who work with children less than 3 years of age to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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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 5 staff files and observed 2 staff (Pamela T. and Terry M.) lacking documentation of a current training in child abuse prevention. Correction: Immediately (5/20/24) ensure that the program obtains and maintains current documentation of the Mandated reporter (Child Abuse Preventions and reporting) training to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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2.213.E · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member on duty who holds a current Department-approved first aid and safety certificate, including cardiopulmonary resuscitation (CPR) for all ages of children, and is responsible for administering First Aid and CPR to children. Such individuals must be with the children at all times when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location.

Reviewed 5 staff files and observed all staff to be lacking documentation of a current first aid/cpr training. Correction: Immediately (5/20/24) ensure that for every thirty (30) or fewer children in attendance, there is at least one (1) staff member on duty who holds a current Department-approved First Aid and Safety Certificate (including CPR for all ages of children) and is responsible for administering First Aid and CPR to children. Such individuals must be with the children at all times when the center is in operation. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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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.

Reviewed 3 children's files and observed 1 child lacking documentation of a current health statement signed by a medical provider. Correction: Provide a written statement of compliance ensuring all student files have a current health statement signed and dated by a health care provider per the above guidelines. Correct by 06/19/2024

Corrected by Jun 19, 2024

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2.223.D.4.b · Sleeping cots and mats must be of firm construction and in good repair.

Several sleeping mats in the preschool classroom with torn/ripped edges. Correction: Immediately (5/20/24) ensure all sleeping cots and mats are made of a firm construction and are in good repair. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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

3 bikes on the preschool playground missing handle covers and posing a possible hazard. Correction: Immediately (5/20/24) ensure all indoor and outdoor equipment, materials, and furnishings are sturdy, safe, and free of hazards.. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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

Reviewed 3 children's files and observed 1 child lacking documentation of a current emergency medical authorization signed by a parent/guardian. Correction: Immediately (5/20/24) ensure that the program obtains and maintains documentation of current written authorization for emergency medical care for all children in care. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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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 resilient material at the bottom of both slides and under the swings on the preschool play to measure approximately 2 inches in depth. Correction: Immediately (5/20/2024) ensure that all climbing equipment over 18 inches has a department approved resilient surfacing of at least 6 inches. Provide a written statement of compliance within the overall response. Correct by 05/20/2024

Corrected by May 20, 2024

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