Discovery Link @ Green Valley

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.

Reviewed the drill log for the facility and it was lacking a Tornado drill for the month of April. Correction: 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

2.524.A.4.c · Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.

Outside through out the swings there was a depth of 3 inches of resilient surfacing (wood chips). Also under the purple and blue slides there was a depth of 3 inches of resilient surfacing. Correction: Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches. Correct immediately and respond with verification of complaince by 5/15/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.524.A.9 · All outdoor play areas used for children’s activities must be checked prior to use and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents.

There was weed barrier matting throughout the swing area and under the purple twisting slide posing a tripping hazard. Correction: All outdoor play areas used for children’s activities must be checked prior to use and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents. Correct immedaitely and respond with verification of compliance by 5/15/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.513.H · The center may, with written parent(s) or guardian(s) consent and authorization of the prescribing health care provider, permit children as defined in 26.5-5-314(4), C.R.S., who have asthma to carry their own inhalers or children who are at risk of anaphylaxis to carry their own epinephrine, and use them as directed.

Reviewed a child's Self-Carry Medication Administration Contact and it stated the child must be kept in their own possession at all times in the original container. Identified through Ch1 the child did not have the medication while FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ being at the program on 5/8/2025. Correction: The center may, with written parent(s) or guardian(s) consent and authorization of the prescribing health care provider, permit children as defined in 26.5-5-314(4), C.R.S., who have asthma tocarry their own inhalers or children who are at risk of anaphylaxis to carry their own epinephrine, and use them as directed. The facility must insure the child has the self carry medication while in care. Correct and respond with verification of compliance by 5/15/2025. Correct by 05/15/2025

Corrected by May 15, 2025