Dps Discovery Link @ Centennial

2.511.C.5.a · -g The individual health care plan must be updated at least every twelve (12) months from the date of the initial plan, and as changes occur. The plan must include all information needed to care for the child, must be signed by the health care provider and parent(s) or guardian(s), and must include, but not be limited to, the following: a. Medication and dosing schedule; b. Nutrition and feeding instructions; c. Medical equipment or adaptive devices, including instructions; d. Medical emergency instructions; e. Toileting and personal hygiene instructions; f. Behavioral interventions; and g. Medical procedure/ intervention.

One (1) health care plan reviewed had not been updated within the last twelve (12) months. Correction: Health care plans must be updated and signed by a health care provider at least every twelve (12) months. Correct immediately on 4/28/2026. Provide statement of compliance by 5/5/2026. Correct by 04/28/2026

Corrected by Apr 28, 2026

View 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.

Reviewed drills logs and observed that a fire drill for February 2025 and tornado drills for April and May 2025 were missing documentation. Correction: Immediately, drills must be held at the required time frames and documentation of drills held over the past 12 months must be maintained. Submit a written statement of compliance to the Licensing Specialist. Correct by 06/02/2025

Corrected by Jun 2, 2025

View state record

2.513.J · If a medication is expired or left over, the parent(s) or guardian(s) are responsible for picking up the medication. If the parent(s) or guardian(s) do not respond, the center must dispose of the medications in accordance with 6 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ CCR 1007-2, Part 1, Regulations Pertaining to Solid Waste Sites and Facilities (March 30, 2024) and 6 CCR 1007-3, Parts 99 (June 30, 2018), 100 (July 15, 2020) and 260-265 (July 15, 2023), 266 (June 30, 2014), 267 (March 30, 2024), and 268 (July 15, 2023), and as required by the Colorado Department of Public Health and Environment (CDPHE) https://cdphe.colorado.gov/colorado-medication-take-back-program (2023), herein incorporated by reference. No later editions or amendments are incorporated. These regulations are available at no cost from CDPHE at https://www.sos.state.co.us/CCR. The recommendations are available at no cost from CDPHE at https://cdphe.colorado.gov/hm/prep-med-waste-disposal and https://cdphe.colorado.gov/colorado-medication-take-back-program. These regulations and recommendations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours..

Reviewed children's medications and observed that a child's over the counter allergy medication was expired in October 2024. Correction: Immediately, parents/guardians are responsible for picking up expired or left over medication or the center must dispose of the medication in accordance with CDPHE regulations. Submit a written statement of compliance to the Licensing Specialist. Correct by 06/02/2025

Corrected by Jun 2, 2025

View state record

7.712.73.A.7 · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe and free of hazards.

On the K-2nd playground, a gap of approximately 1 inch between the top of the blue slide and the climbing platform, accessible to children and posing a potential safety hazard. Correction: Ensure all indoor and outdoor equipment, materials, and furnishings are sturdy, safe, and free of hazards. Correct immediately and respond with statement of compliance by 9/1/23. Correct by 08/01/2023

Corrected by Aug 1, 2023

View state record

7.712.71.D.5 · . All outdoor climbing equipment over eighteen (18) inches provided by the center must have least six (6) inches resilient surface throughout the use zone.

3 inches of woodchips under the swings that are next to the K-2nd playground. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure climbing equipment over 18 inches has at least 6 inches of resilient surface throughout the use zone. Correct immediately and respond with statement of compliance by 9/1/23. Correct by 08/01/2023

Corrected by Aug 1, 2023

View state record

7.701.56.A · . At all times during the operating hours of the facility, except for foster care homes, the facility/agency must post the current child care license in a prominent and conspicuous location easily observable by those entering the child care facility or agency. For foster care homes, the certificate must be available for review/upon request of the public.

Missing posting of the license in a prominent and conspicuous location. Correction: Ensure at all times during the operating hours of the facility the license is posted in a prominent and conspicuous location. Correct immediately and respond with plan for ongoing compliance with written response by 9/1/23.

View state record

7.701.56.C · . At all times during the operating hours of a family child care home, child care center, preschool, school age child care, children’s resident camp, and neighborhood youth organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, Division Of Early Care And Learning, including the telephone number and mailing address. All 24-hour care agencies and facilities providing out-of-home care and day treatment centers must post in prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, division of child welfare, including the telephone number and mailing address. For foster care homes and child placement agencies, information for filing a complaint must be made available upon request.

Missing posting of complaint procedure in a prominent and conspicuous location. Correction: Ensure at all times during the operating hours of the facility there is a posting in a prominent and conspicuous location regarding the procedures for filing a complaint with CDEC. Correct immediately and respond with plan for ongoing compliance with written response by 9/1/23. Correct by 08/01/2023

Corrected by Aug 1, 2023

View state record

7.712.42.D.3 · . The center must maintain documentation including the child care health consultant’s (CCHC) Department of Regulatory Agencies (DORA) proof of RN or MD current licensure in good standing, a brief biography highlighting applicable knowledge, experience and approximate dates worked as a school nurse or Child Care health Consultant commenced.

Reviewed CCHC's file and identified documentation of a brief biography highlighting applicable knowledge to be missing. Correction: Obtain CCHC's biography and ensure documentation is kept on file. Correct and respond with verification of compliance by 9/1/23. Correct by 09/01/2023

Corrected by Sep 1, 2023

View state record

7.712.61.D · . Television viewing, including videos, should not be permitted without the approval of a child's parents/guardians, who must be advised of the center's policy regarding television and video viewing.

Reviewed children's enrollment forms and identified there is not a section for parents/guardians to authorize FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ media viewing. Identified through Director Leah's statement that the facility occasionally allows children to watch G-rated movies. Correction: Ensure television viewing, including videos, is not permitted without the approval of the child's parents/guardians. Correct and respond with plan for ongoing compliance by 9/1/23. Correct by 09/01/2023

Corrected by Sep 1, 2023

View state record

7.712.52.D.1 · The center must obtain the parent/guardian’s written authorization and instructions for applying sunscreen or use of another form of parent/guardian approved sun protection. A health care provider’s permission is not needed to use sunscreen at the center.

Reviewed 7 child files and identified Ch1's file contained documentation that the parent/guardian did not authorize the use of sunscreen. Licensing specialist asked the Director how children are protected from the sun in cases like this. Identified through Director's statement that Ch1 receives sunscreen applications at the facility and written authorization for applying sunscreen is not being reviewed by staff for each child. Correction: Ensure staff apply sunscreen only to children for whom the parent/guardian's written authorization has been obtained. Correct immediately and respond with plan for ongoing compliance by 9/1/23. Correct by 08/01/2023

Corrected by Aug 1, 2023

View 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.

Current and approving fire inspection report not available for review upon request by specialist. Correction: Ensure a current and approving fire inspection report is maintained at the facility and is available for review upon request. Correct immediately and respond with verification of compliance by 9/1/23. Correct by 08/01/2023

Corrected by Aug 1, 2023

View state record