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

In classroom 135, observed Clorox wipes on a counter and baby wipes in the bathroom labeled "keep out of reach of children" accessible to children. Correction: Immediately, items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of the visit. The teacher moved the clorox and baby wipes into a locked cabinet. No response is required. Correct by 05/12/2025

Corrected Corrected by May 12, 2025

Marked corrected in the state record.

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 5 staff files and observed that Linda C. was missing documentation of a current Standard Precautions training. The training on file expired on 8/8/2024. Correction: Immediately, staff must complete a Standard Precautions training prior to working with children and annually. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 08/23/2024

Corrected Corrected by Aug 23, 2024

Category: recordkeeping. Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

In an unlocked cabinet between room 136 and 135, observed diapers and wipes accessible to children. Correction: Immediately, all diaper changing supplies must be inaccessible. Corrected at the time of the visit. The teacher locked the cabinet. No response is required. Correct by 08/23/2024

Corrected Corrected by Aug 23, 2024

Marked corrected in the state record.

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

In between room 136 and 135, observed hand sanitizer labeled "keep out of reach of children" on a low shelf accessible to children. In the unlocked cabinet, observed disinfectant wipes labeled "keep out of reach of children" FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ accessible to children. Correction: Immediately, items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of the visit. The teacher moved the hand sanitizer into a locked cabinet and locked the cabinet with the disinfectant wipes. No response is required. Correct by 08/23/2024

Corrected Corrected by Aug 23, 2024

Marked corrected in the state record.

7.701.32.K · . The results of the abuse and neglect inquiry must be maintained at the center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Reviewed 3 staff files for new staff and observed Gwen V. lacking documentation of a completed TRAILS background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.701.100.A · . Prior to caring for children, all staff must complete a State Department-approved training in emergency and disaster preparedness. For seasonal children's resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the State Department-approved training

Reviewed staff 10 staff files and observed Jessica C. lacking documentation of a completed Department-approved training in emergency and disaster preparedness (FEMA). Correction: Immediately (10/4/23) ensure that the program obtains and maintains documentation of a FEMA training certificate for all staff to include the above listed staff. Provide a written statement of compliance within the overall response Correct by 10/04/2023

Corrected Corrected by Oct 4, 2023

Category: recordkeeping. Marked corrected in the state record.

7.701.33.D · . Each owner or employee, who is eighteen (18) years of age or older, of a facility or agency must submit to CBI a complete set of fingerprints to obtain any criminal record held by the CBI and FBI. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and FBI clear letter, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Reviewed 3 staff files for new staff and observed Gwen V. lacking documentation of completed CBI and FBI background checks. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Gwen V. has reviewed the powerpoint within 24 hours. Submit documentation of CBI and FBI background check clearance letters for staff the member listed above with written response to Specialist. Correct by 10/04/2023

Corrected Corrected by Oct 4, 2023

Category: background checks. Marked corrected in the state record.

7.701.33.D.4.a · . Criminal background check requests must be submitted and 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-aged child care facilities, family child care homes, and qualified exempt provider homes.

Staff member Gwen V working with children in classroom 127 and lacking documentation of completed criminal background checks. Correction: Immediately (10/4/2023) ensure that all staff have successfully completed and have documentation of background clearance letters prior to working with children. Submit of CBI, FBI and TRAILS clearance letters for the above listed staff with written response to specialist. Correct by 10/04/2023

Corrected Corrected by Oct 4, 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.

A packages of Lysol cleaning wipes on a low shelf accessible to children in classroom 104. Correction: Immediately (10/4/22) ensure that all items labeled "keep out of reach of children" are inaccessible to children at all times. Staff moved the package of wipes to a tall counter at the time of the inspection making them inaccessible. NO RESPONSE REQUIRED Correct by 10/04/2023

Corrected Corrected by Oct 4, 2023

Marked corrected in the state record.