2.522.B · Items labeled “keep out of reach of children” must be inaccessible to children.

In room 129, a jug of bleach and a bottle of Morning Mist disinfectant labeled "keep out of reach of children" were observed sitting on a cart within reach of children. Correction: Immediately (4/8/2025) ensure that all items labeled "keep out of reach of children" are made inaccessible to children at all times. Director corrected at time of visit by placing items on a high shelf out of reach of children. No further response required. Correct by 04/08/2025

Corrected Corrected by Apr 8, 2025

Marked corrected in the state record.

2.527.D · Combustibles, such as cleaning rags, mops, and cleaning compounds, must be stored in well-ventilated areas separated from flammable materials and stored in areas inaccessible to children.

The door to the storage closet in the cafeteria was open with items such as industrial cleaning agents, floor polish, motorized floor cleaning machines, and mops accessible to children. Correction: Immediately ensure (4/8/25) that cleaning rags, mops, and cleaning compounds are inaccessible to children. Corrected at time of visit by closing and locking door. No further response required. Correct by 04/08/2025

Corrected Corrected by Apr 8, 2025

Marked corrected in the state record.

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

In a review of drill logs for the 2023/2024 school year it was observed that no information was documented for any emergency drills occuring from October 2023 through May 2024. Correction: Emergency drills including lockdown and active shooter, fire and tornado must be executed and documented according to the regulated timeframes and documentation of such drills must be maintained for 12 months including the date, time of drill, number of adults and children present, and amount of time taken to evacuate. Correct Immediately. Submit written statement to licensing specialist outlining a plan to ensure all emergency drills are executed and documented according to the rules and regulations. Correct by 05/23/2024

Corrected Corrected by May 23, 2024

Category: recordkeeping. Marked corrected in the state record.

2.122.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.

In a review of available inspections, it was observed that no current health inspection is available for review. The most recent available inspection expired on 11/16/2023. Correction: All school age child care programs must obtain an approving health inspection every two years and the report must be avaialble for review upon request by a licensing specialist. Correct Immediately. Provide written statement to licensing specialist that current health inspection has been completed and documentation filed to be available for review. Correct by 05/23/2024

Corrected Corrected by May 23, 2024

Category: health medication. 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.

Identified through file review to have incomplete fire inspection. Correction: Fire Inspections must be conducted, at a minimum, every two years. Obtain documentation of approving fire. Send copies of inspections to the Licensing Specialist. Document compliance with the written response. Correct Immediately. Correct by 10/25/2023

Corrected Corrected by Oct 25, 2023

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