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. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

No documentation of current fire department inspection. Correction: Obtain and maintain current documentation of fire inspection. Submit documentation with written response to specialist. Correct by 03/06/2024

Corrected Corrected by Mar 6, 2024

Category: health medication. Marked corrected in the state record.

2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 9 staff files and observed no documentation of out of state clearance letters for staff members Ashley R., Laura W.B. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members AshleyR., Laura W.B. have reviewed the powerpoint within 24 hours. Submit documentation of Out of State Clearance Letters for staff members Ashley R., Laura W.B. with written response to Specialist. Correct by 02/06/2024

Corrected Corrected by Feb 6, 2024

Category: supervision. Marked corrected in the state record.

7.702.62.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Identified through staff members #1, #2, #3's statements that a preschool-aged child was left alone and unsupervised on the playground for approximately 3-4 minutes on 8/28/2023. Correction: All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Submit detailed plan for compliance with written response to specialist. Correct by 09/18/2023

Corrected Corrected by Sep 18, 2023

Category: supervision. Marked corrected in the state record.

7.702.62.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.

Identified through staff members #1 and #2's statements that no written attendance verification was conducted during a transition from the playground to the classroom on 8/28/2023 and a child was left alone and unsupervised on the playground. Specialist asked staff member #1 how many children were present in Casa Sole classroom at the time of inspection today, 9/18/2023, and staff member #1 stated 16 total, but specialist identified through head count that 17 children were present. Correction: Staff members must complete written attendance verification periodically throughout the day, including during transitions. Submit detailed plan for compliance with written response to specialist. Correct by 09/18/2023

Corrected Corrected by Sep 18, 2023

Category: supervision. Marked corrected in the state record.

7.702.41.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Identified through staff members #1 and #2's statements that no written attendance verification was conducted during a transition from the playground to the classroom on 8/28/2023 and a child was left alone and unsupervised on the playground and that new staff member #2 (hired 7/31/2023) was responsible for conducting the head count as the classroom transitioned inside. Correction: All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well being of children. Submit detailed plan for compliance with written response to specialist. Correct by 09/18/2023 ________________________________________________ ________________________________________________

Corrected Corrected by Sep 18, 2023

Category: supervision. Marked corrected in the state record.