2.237.K · Kitchens, including all hazardous items, must be inaccessible to children at all times.

Open kitchen with knives on the counter and cleaning supplies in a low, unlocked cabinet all accessible to children and posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - director moved knives to cabinet with cleaning supplies and locked the cabinet. No response required. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: physical safety. 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 no current documentation of Standard Precautions training for staff members Roman, Staff Member #1 (minor), Staff Member #2 (minor), Marie. Correction: Obtain and maintain current documentation of Standard Precautions training for all staff prior to working with children. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. 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 Department approved training.

Reviewed 5 staff files and observedd no documentation of emergency and disaster preparedness training for Staff Member #1 (minor), Staff Member #2 (minor), Marie. Correction: Obtain and maintain current documentation of emergency and disaster preparedness training for all staff prior to working with children. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

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.

Identified through director statement that facility is not documenting written attendance verification during transitions. Correction: Staff members must complete written attendance verification periodically throughout the day, including during transitions. Submit detailed plan for documenting attendance during transitions and documentation with written response to

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.120.A · An operator of a licensed facility, guest child care facility as defined in section 26.5-5-303(10), C.R.S., or an exempt family child care home provider must submit a request to determine if an operator, applicant for employment or current employee has been found responsible for a confirmed report of child abuse or neglect in the Department's automated system (Trails).

Reviewed 5 staff files and observed no documentation of Trails clearance for staff members Roman, Staff Member #1 (minor). Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Roman, Staff Member #1 (minor) have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff members Roman, Staff Member #1 (minor) with written response to the Specialist. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: background checks. 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.

Staff members Roman and Staff Member #1 (minor) working with children at time of inspection. Reviewed 5 staff files and observed no documentation of CBI, FBI, Trails clearance for staff members Roman, Staff Member #1 (minor). Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Roman, Staff Member #1 (minor) have reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI, TRAILS Clearance Letters for staff members Roman, Staff Member #1 (minor) with written response to the Specialist. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: supervision. Marked corrected in the state record.

2.121.A.1 · In order to obtain any Colorado Bureau of Investigation (CBI) and/or Federal Bureau of Investigation (FBI) fingerprint criminal history records, each applicant listed below must have their fingerprints taken and processed at a vendor approved by CBI. Approved vendors may be located using the CBI website at Colorado.gov/cbi. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows:

Reviewed 5 staff files and observed no documentation of CBI, FBI clearance for staff members Roman, Staff FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Member #1 (minor). Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Roman, Staff Member #1 (minor) have reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI Clearance Letters for staff members Roman, Staff Member #1 (minor) with written response to the Specialist. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

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

2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

Identified through director statement that he, Roman, is responsible to maintain child immunization records. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Reviewed 5 staff files and observed no current documentation of immunization training for staff member Roman. Correction: Obtain and maintain current documentation of immunization training. Correct by 09/07/2024

Corrected Corrected by Sep 7, 2024

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

2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 5 staff files and observed no current documentation of Abuse Prevention training for staff members Roman, Staff Member #1 (minor), Staff Member #2 (minor), Marie. Correction: Obtain and maintain current documentation of Abuse Prevention training for all staff. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Reviewed 5 staff files and observed no current documentation of Introduction to First Aid and CPR module training for staff members Roman, Staff Member #1 (minor), Staff Member #2 (minor), Marie. Correction: Obtain and maintain current documentation of Introduction to First Aid and CPR module training for all staff not required to be CPR/First Aid certified. Correct by 09/07/2024

Corrected Corrected by Sep 7, 2024

Category: recordkeeping. Marked corrected in the state record.

2.209.A.8 · An admission record must be completed for each child prior to or at the time of the child's FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ admission. This record must be updated annually and when changes occur. The admission record must include:Written authorization, obtained in advance of the event from a parent/guardian, for a child to participate in field trips or special activities, whether scheduled or unscheduled, whether walking or riding in an approved vehicle;

Reviewed 4 child files and observed no documentation of field trip permission forms for 4 children for scheduled field trips that the facility takes. Correction: Written authorization obtained in advance of the event from a parent/guardian, for a child to participate in field trips must be maintained. Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: transportation. Marked corrected in the state record.

2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

Reviewed 4 child files and observed 1 child to have an expired health statement. Correction: Obtain and maintain current documentation of health statements for all enrolled children. Correct by 09/07/2024

Corrected Corrected by Sep 7, 2024

Category: ratio. Marked corrected in the state record.

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 3 staff files and observed no documentation of emergency and disaster preparedness training for staff members Roman, Dana. Correction: Obtain and maintain documentation of emergency and disaster preparedness training. Correct by 08/23/2023

Corrected Corrected by Aug 23, 2023

Category: recordkeeping. Marked corrected in the state record.

7.701.32.A · . An operator of a licensed facility, guest child care facility as defined in Section 26-6-102 (16), C.R.S., or an exempt family child care home provider must submit a request to determine if an operator, applicant for employment or current employee has been found responsible for a confirmed report of child abuse or neglect in the State Department's automated system (Trails).

Reviewed 3 staff files and observed no documentation of Trails clearance letter for staff member Dana. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Dana has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letter for staff member Dana with written response to Specialist. Correct by

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.702.42.B · All staff must complete a Department-approved Standard Precautions training that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 3 staff files and observed no current documentation of Standard Precautions training for staff member Dana. Correction: Obtain and maintian current documentation of Standard Precautions training. Correct by 08/23/2023

Corrected Corrected by Aug 23, 2023

Category: ratio. Marked corrected in the state record.

7.702.42.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 3 staff files and observed no current documentation of Abuse Prevention training for staff members Roman, Bama. Correction: Obtain and maintain current documentation of Abuse Prevention training. Correct by 08/23/2023

Corrected Corrected by Aug 23, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.51.B.7 · All medications, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to staff trained in administering medication. Controlled medications must be counted and safely secured, and specific policies regarding their handling require special attention in the center's policies. Access to these medications must be limited.

A bottle of medication in the refrigerator in the kitchen accessible to children and posing a potential hazard. Correction: Medications must be locked and inaccessible to children. CORRECTED AT TIME OF INSPECTION - staff member moved medication to a refrigerator upstairs and inaccessible to children. Submit plan of action with written response to specialist for storing all non-emergency medication. Correct by 08/23/2023

Corrected Corrected by Aug 23, 2023

Category: ratio. Marked corrected in the state record.