2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

In Room 118, reviewed the attendance verification and observed the transitioned from the classroom to the playground and from the playground to the classroom were not recorded. Correction: Transitions throughout the day must be recorded. **Corrected at time of visit, staff member recorded the transition on 9/3/2025.** No response is required. Correct by 09/03/2025

Corrected Corrected by Sep 3, 2025

Category: recordkeeping. Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

In Room 119, observed soap labeled "keep out of reach of children" on the sink and Clorox wipes labeled "keep out of reach of children" in an unsecured cabinet under the sink, all accessible to children and posing a potential safety hazard. Correction: Keep all items labeled "keep out of reach of children" inaccessible to children at all times. **Corrected at time of visit, staff member removed the soap and locked the cabinet on 9/3/2025.** No response is required. Correct by

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 4 staff files. Observed SM1's file lacking current documentation of a Department-approved standard precautions training. Correction: Obtain a Department-approved standard precautions training for all staff prior to working with children and renew annually. Correct immediately and respond with documentation of training to specialist with written response by 9/10/2025. Correct by 09/03/2025

Corrected Corrected by Sep 3, 2025

Category: recordkeeping. Marked corrected in the state record.

2.230.C.6 · All pieces of playground equipment must be designed to guard against entrapment and strangulation. Any openings in gross motor equipment above ground must be smaller than three and one half (3 ½) inches or greater than nine (9) inches to prevent entrapment.

On the ECE playground, observed the yellow slide containing a gap large enough (approximately 5/8 of an inch) to cause a potential strangulation hazard between the platform and slide Correction: Keep all playground equipment free from entrapment and strangulation hazards at all times. Correct immediately and respond by 9/10/2025. Correct by 09/03/2025

Corrected Corrected by Sep 3, 2025

Category: physical safety. Marked corrected in the state record.

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed 4 staff files and observed Para Merly (DOH 10/2/23) and ECT Celeste's files (DOH 9/11/24) to be missing current documentation of TRAILS clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Merly and Celeste have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letter for the staff listed above, with written response to the Specialist. Correct immediately and respond with verification of compliance by 10/14/24. Correct by 10/07/2024

Corrected Corrected by Oct 7, 2024

Category: supervision. Marked corrected in the state record.

2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 4 staff files and observed Para Merly (DOH 9/16/24) file to be missing current documentation of FBI clearance letter. Phone 303-866-5948 Name : DPS ECE FORCE ELEMENTARY SCHOOL License Number : 85113 Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Merly has reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letter for the staff listed above, with written response to the Specialist. Correct immediately and respond with verification of compliance by 10/14/24. Correct by 10/07/2024 Licensed Classrooms Include: 1. Classroom: Gym Classroom Type: Preschool Capacity: 60 Youngest Age: 2.5 Years Oldest Age: 6 Years 2. Classroom: Cafeteria Classroom Type: Preschool Capacity: 60 Youngest Age: 2.5 Years Oldest Age: 6 Years 3. Classroom: 119 Classroom Type: Preschool Capacity: 20 Youngest Age: 2.5 Years Oldest Age: 6 Years 4. Classroom: 118 Classroom Type: Preschool Capacity: 20 Youngest Age: 2.5 Years Oldest Age: 6 Years 5. Classroom: 121

Corrected Corrected by Oct 7, 2024

Category: supervision. Marked corrected in the state record.

7.701.32.D.1.a · . For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed 6 staff files and observed Aide Jacqueline's file (DOH 10/1/20) and Aide Rodrigo's file (DOH 10/1/17) to be missing documentation of TRAILS clearance letter. Correction: All individuals requiring a background check must review ‘Navigating the Background Check’, the Investigation Unit's (BIU) Webpage powerpoint on the CDEC website. Submit verification (via email) that Aide Karina has reviewed the powerpoint within 24 hours. Correct immediately and submit documentation of TRAILS clearance letter with written response to Specialist by 11/16/23. Correct by 11/09/2023

Corrected Corrected by Nov 9, 2023

Category: supervision. Marked corrected in the state record.

7.702.71.C · Items labeled “keep out of reach of children” must be inaccessible to children.

During walk through observed an unlocked cabinet under the sink that contained Clorox bleach, Disinfectant, and paint all labeled "keep out of reach of children." Phone 303-866-5948 Name : DPS ECE FORCE ELEMENTARY SCHOOL License Number : 85113 Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Correct immediately and respond with statement of compliance. ** Corrected at time of visit. During visit on 11/9/23, staff moved these items to a locked storage area.** No response required. Correct by 11/09/2023 Licensed Classrooms Include: 1. Classroom: 119 Classroom Type: Preschool Capacity: 20 Youngest Age: 2.5 Years Oldest Age: 6 Years 2. Classroom: 118 Classroom Type: Preschool Capacity: 20 Youngest Age: 2.5 Years Oldest Age: 6 Years 3. Classroom: 121 Classroom Type: Preschool Capacity: 20 Youngest Age: 2.5 Years Oldest Age: 6 Years

Corrected Corrected by Nov 9, 2023

Marked corrected in the state record.