Dps Discovery Link @ Sabin

2.509.A.1 · Each school-age child care center must have an on-site director. The director is responsible for operating the center in accordance with licensing rules, planning, and implementing the school-age child care center as well as the supervision of staff.

Observed that there was no Program Director on site. Correction: Immediately, each school age child care center must have an on-site director. Submit a written statement of compliance to the Licensing Specialist. Correct by 10/01/2025

Corrected by Oct 1, 2025

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

Reviewed drill logs and observed that they were missing documentation of drills completed in September 2025. Correction: Immediately, drills must be completed within the required time frames and documentation must be maintained including date and time of the drill, number of adults and children participating, and the amount of time taken to evacuate. Submit a written statement of compliance to the Licensing Specialist. Correct by 10/01/2025

Corrected by Oct 1, 2025

2.513.A · Any un-expired routine medication, prescription and non-prescription (over-the-counter), must be administered only with a current written order of a health care provider with prescriptive authority and with written parent(s) or guardian(s) consent. Home remedies, including homeopathic medications, vitamins, and supplements must not be administered to children in childcare .

Reviewed medications and health care plans and observed that 1 child was missing documentation of a health care plan for anaphylaxis medication. Correction: Immediately, medications must be administered only with a current health care plan. A health care plan must be obtained. Submit a written statement of compliance to the Licensing Specialist. Correct by 10/01/2025

Corrected by Oct 1, 2025

2.513.A · Any un-expired routine medication, prescription and non-prescription (over-the-counter), must be administered only with a current written order of a health care provider with prescriptive authority and with written parent(s) or guardian(s) consent. Home remedies, including homeopathic medications, vitamins, and supplements must not be administered to children in childcare .

Reviewed medications and observed that a child's prescription medication had expired in September 2024. Correction: Immediately, medications must be un-expired. Submit a written statement of compliance to the Licensing Specialist. Correct by 10/24/2024

Corrected by Oct 24, 2024

2.513.C · Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label.

Reviewed medications and observed that a child's there was a medication missing the original labeled bottle or container. Correction: Immediately, medications must be kept in the original labeled bottle or container. Prescription medications must

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.

The spinner and little playgrounds to have approximately 2-4 inches resilient material of under all climbing equipment. Correction: Immediately (11/14/23) ensure all climbing equipment over 18" has 6" of resilient surfacing throughout the use zone. Provide a written statement of compliance within the overall response. Correct by 11/14/2023

Corrected by Nov 14, 2023