DPS Discovery Link @ Stedman

2.509.H · At least one (1) staff member with current Department-approved medication administration training and delegation must be on duty at all times.

Identified through staff file review on 12/11/25 and onsite file review the program to be lacking medication administration documentation for morning session staff member responsible for the administration of medication. Correction: At least one staff member with current Department-approved medication administration training and delegation must be on duty at all times. Correct Immediately. Submit verification of documentation and written compliance to specialist. Correct by 01/12/2026

Corrected by Jan 12, 2026

View 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Program to be lacking an updated fire inspection. Previous fire inspection expired 8/21/2025. Correction: 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 years thereafter, all school aged child care facilities must be inspected and obtain an approving fire inspection report. Correct Immediately. Submit verification of documentation and written compliance to specialist. Correct by 01/12/2026

Corrected by Jan 12, 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.

Documentation for fire and tornado drills to be missing for March 2024. Documentation of emergency lockdown drills to be missing for the third quarter (Jan - March 2024). Correction: Emergency drills must be held according to regulation schedule and documentation of completion must be maintained by the facility. Correct immediately. Submit written plan for executing and documenting drills according to SACC regulation schedule to licensing specialist. Correct by 04/24/2024

Corrected by Apr 24, 2024

View state record