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

In the Eagles classroom observed banana boat sunscreen to be labeled "Keep out of reach of children" and accessible to children. In addition, observed janitor's closet to be unlocked with cleaning supplies, dawn detergent, and clorox wipes labeled "keep out of reach of children". ROI ID: 1679384-09252024 Colorado Department of Early Childhood 710 S. Ash Street Page 2 of 4 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: D_e_nv_er_ C_hi_ld_ C_ar_e A_c_ad_e_my_____________Lic_e_ns_e _Nu_m_b_er _: 1_6_79_38_4______ ________________________________________________ Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Correct immediately. **CORRECTED AT THE TIME OF INSPECTION, staff moved the sunscreen to a higher locked shelf and locked the door to the janitors door on 09/04/2024. Document plan for ongoing compliance to the Licensing Specialist with the written response. Correct by 09/04/2024

Open Not marked corrected in the state record

Open / not marked corrected.

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 one child file, and observed file to be missing a health statement completed by a health care provider. Correction: Obtain health statement completed by health care provider for child. Document compliance to the Licensing Specialist with the written response. Correct by 09/18/2024

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

During walk through it was observed in the staff lounge, cleaning supplies marked "keep out of reach of children" in a cupboard below the sink accessible to children. Correction: Ensure all items marked "keep out of reach" are made inaccessible to children at all times. Correct immediately and respond with a statement of compliance. **Corrected at time of visit. Cleaning supplies were moved to a locked storage area. No response required** Correct by 02/06/2024

Open Not marked corrected in the state record

Open / not marked corrected.

2.237.K · Kitchens, including all hazardous items, must be inaccessible to children at all times.

During walk through the kitchen was observed to be unlocked with no staff and accessible to children. Correction: Ensure the kitchen is inaccessible to children at all times. Correct immediately and respond with a statement of compliance. **Corrected at time of visit. Kitchen staff came back into kitchen and locked kitchen once food was served. No response required** Correct by 02/06/2024

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.219.B.3 · Statements of health status of children less than two (2) years of age must be updated as required in writing by the health care provider, or in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule at https://downloads.aap.org/AAP/PDF/periodicity_schedule.pdf, (4th ed. American Academy of Pediatrics; (2017) herein incorporated by reference. No later editions or amendments are incorporated. These recommendations are available at no cost from https://www.aap.org/. These recommendations 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.

Reviewed 6 child files and observed two child files to be missing documentation of a current and complete health statement signed by a health care provider. ROI ID: 1679384-02062024 Colorado Department of Early Childhood 710 S. Ash Street Page 2 of 6 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: D_e_nv_er_ C_hi_ld_ C_ar_e A_c_ad_e_my_____________Lic_e_ns_e _Nu_m_b_er _: 1_6_79_38_4______ ________________________________________________ Correction: Obtain and maintain current and complete documentation of health statements for all enrolled children. Correct and respond with a statement of compliance by 3/6/24. Correct by 03/06/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed 18 staff files and observed Assistant Director Paulina's file to have an expired FBI clearance letter. Correction: Every 5 years, FBI criminal record checks must be renewed and clearance letters available for review. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Paulina has reviewed the powerpoint within 24 hours. Submit documentation of FBI clearance letter for staff member Paulina with written response to Specialist by 3/6/24. Correct by 02/06/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.