2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

One outlet in classroom 123A and two outlets in classroom 126/127 lacking protective covers. Correction: The lead ECT in classroom 123A and 126/127 immediately (3/03/2025) made the outlets inacessible to the children in the classroom by securing protective covers in the outlets. No Response is Required. Correct by 03/03/2025

Corrected Corrected by Mar 3, 2025

Marked corrected in the state record.

2.120.J · 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 9 staff files and observed Kat A lacking 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 members listed above have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff member Kat A with written response to Specialist. Correct by 03/03/2025

Corrected Corrected by Mar 3, 2025

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

2.121.D · Each owner and employee sixteen (16) years of age or older of a facility or agency shall complete the fingerprint process at an approved vendor. 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/or Federal Bureau of Investigation (FBI) response letters, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Reviewed 9 staff files and observed Kat A lacking documentation of CBI and FBI 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 members listed above have reviewed the powerpoint within 24 hours. Submit documentation of CBI & FBI Clearance Letters for staff member Kat A with written response to Specialist. Correct by 03/03/2025

Corrected Corrected by Mar 3, 2025

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

2.206.B.10 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries

Program lacking policies and procedures for handling children's illness, accidents, and injuries. Correction: Immediately (2/15/24) ensure the program creates written policies and procedures for handling children's illnesses, accidents, and injuries to include the notificatin to parents/guardians. Correct by 02/15/2024 Stage II Licensing Concern : Program failed to report an injury to the Department within 24 hours that required medical attention by a healthcare professional. - FOUNDED

Corrected Corrected by Feb 15, 2024

Marked corrected in the state record.

2.124.A.1.b · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: An injury to a child that requires medical attention by a health care professional or admission to a hospital, whether or not treatment was given. This report must be completed in the online injury system within 24 hours of an incident. If a provider is unable to access the online system, you must use the paper form, and submit the form to the Department within 24 hours of the incident.

Program did not report injury within 24 hours, program reported injury on 12/14/2023. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately (2/15/24) ensure that all injuries to a child or staff that require emergency medical care by health care professional are reported to the Department within 24 hours after notification. Provide a written statement of compliance within the overall response. Correct by 02/15/2024 ________________________________________________ Stage II Licensing Concern : Program failed to provide a written record of an accident that occurred on November 17, 2023 to the parent/guardian of ch1 - UNFOUNDED Stage II Licensing Concern : Staff failed to adequately supervise ch1 that led to ch1 falling from a playground structure resulting in an injury. - UNFOUNDED ________________________________________________

Corrected Corrected by Feb 15, 2024

Category: ratio. Marked corrected in the state record.