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 2 children's files and observed 1 child lacking documentation of current health statement signed by a medical provider. Correction: Provide a written statement of compliance ensuring all student files have a current health statement signed and dated by a health care provider per the above guidelines. Correct by 11/22/2025

Corrected Corrected by Nov 22, 2025

Category: ratio. Marked corrected in the state record.

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 3 staff files and observed SM3 lacking documentation of a health statement signed by a medical FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ provider and subsequent self-reported health histories. Correction: Provide a written statement of compliance within the overall response ensuring that all staff have obtained a medical statement signed by a health care provider followed by the completion of the annual self-reported health history. Correct by 11/22/2025

Corrected Corrected by Nov 22, 2025

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

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 4 staff files and observed 2 staff (Nicholas G. and Alexander G.) lacking documentation of an original health statement signed by a medical provider. Correction: Provide a written statement of compliance within the overall response ensuring that all the above listed staff have obtained a medical statement signed by a health care provider followed by the completion of the annual self-reported health history. Correct by 12/18/2024

Corrected Corrected by Dec 18, 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 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 staff files and observed 1 staff (Nicholas G.) to have lived out of Colorado in the past 5 years and lacking documentation of an out of state background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member listed above have reviewed the powerpoint within 24 hours. Submit documentation of Out of State background check Clearance Letters for staff member listed above with written response to Specialist. Correct by 11/18/2024

Corrected Corrected by Nov 18, 2024

Category: supervision. 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 2 children's files and observed 1 child lacking documentation of a current health statement signed by a medical provider. Correction: Provide a written statement of compliance ensuring all student files have a current health statement signed and dated by a health care provider per the above guidelines. Correct by 12/18/2024

Corrected Corrected by Dec 18, 2024

Category: ratio. Marked corrected in the state record.

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

The following items labeled "keep out of reach of children" accessible to children: Hand lotion and a bottle of disinfectant by the sink in the toddler classroom, a spay mop next to the toilet in the toddler room, sunscreen, cough drops and an essential oil spray in a basket next to the outside door in the toddler room. Correction: Immediately (12/20/23) ensure all items labeled Keep out of reach are in accessible to children at all times. Staff moved all items listed above to an in accessible location at the time of the inspection. NO RESPONSE REQUIRED.

Open Not marked corrected in the state record

Open / not marked corrected.

2.229.M · Toys, toy parts, furnishings, equipment, and materials made of brittle, easily breakable plastic or glass are not permitted for children less than five (5) years of age.

A ceramic flower pot in the toddler room accessible to children posing a possible hazard. Correction: Immediately (12/20/23) ensure that all toys, toy parts, furnishings, equipment, and materials made of brittle, easily breakable plastic or glass are not permitted for children less than five (5) years of age. Staff moved the flower pot out of the room at the time of the inspection. NO RESPONSE REQUIRED. Correct by 12/20/2023

Corrected Corrected by Dec 20, 2023

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

2.112.A · A license must be obtained before care begins unless such care is exempt as set forth below.

Program lacking documentation of a current fire inspection. Correction: Provide documentation through an inspection from the local fire department along with a written statement of compliance within the overall response ensuring that a current health inspection has been obtained and will be maintained. Correct by 01/20/2024

Corrected Corrected by Jan 20, 2024

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