2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Approximately 4-5 inches of woodchips under the main play equipment measuring at least approximately 2 feet in height throughout the equipment in the back of the building. Correction: Maintain at least 6 inches of resilient material under climbing equipment measuring over 18 inches in height. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

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

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Exposed weed matting throughout the toddler playground posing a potential hazard. Correction: Immediately make all hazardous areas and items inaccessible to children. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

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

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

Several small pom poms on art work in the main hallway and small beads and broken crayon pieces in a basket on a low shelf in the Pandas room accessible to children under the age of 3 years posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - staff member removed small pom poms from artwork and beads and crayons from the classroom making them inaccessible to children. No response required. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

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

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.

One glass jar in the Pandas room and one ceramic tea pot in the Lion Cubs room all accessible to children under 5 years old and posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION -

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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.

Mountain Goats transitioning from outside back to their classroom and observed no documentation of written attendance verification taken by staff. Identified through staff member from the Eagles room's statement that they return to the classroom in small groups and the first group takes the attendance tracking document, leaving the remaining groups with no method of written attendance tracking for their transitions. Correction: Staff members must complete written attendance verification periodically throughout the day, including during transitions. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

Category: recordkeeping. Marked corrected in the state record.

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., FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 21 staff files and observed no documentation of Trails clearance letters for staff members Samantha Q.R., Jennifer Q., Jillian K., Jodee M. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Samantha Q.R., Jennifer Q., Jillian K., Jodee M. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff members Samantha Q.R., Jennifer Q., Jillian K., Jodee M. with written response to the Specialist. Correct by 10/09/2024

Corrected Corrected by Oct 9, 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 member Jodee M working with the Toddler groups during inspection and staff member Jillian K working alone with a group of children. Reviewe 21 staff files and observed no documentation of CBI, FBI, Trails clearance for staff member Jodee M., and no documentation of Trails clearance for staff member Jillian K. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Jodee M., Jillian K. have reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI, TRAILS Clearance Letters for staff members Jodee M., Jillian K. with written response to the Specialist. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

Category: supervision. Marked corrected in the state record.

2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 21 staff files and observed no current documentation of Trails clearance for staff members Kara S., Alyson W., Tanya L. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Kara S., Alyson W., Tanya L. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff members Kara S., Alyson W., Tanya L. with written response to the Specialist. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

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

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed 21 staff files and observed no current documentation of FBI clearance letters for staff members Arielle L., Jodee M. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Arielle L., Jodee M. have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for staff members Arielle L., Jodee M. with written response to the Specialist. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

Category: background checks. 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 21 staff files and observed no documentation of emergency and disaster preparedness training for staff member Zach H. Correction: Obtain and maintain documentation of emergency and disaster preparedness training for all staff prior to working with children. Submit documentation with written response to specialist. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

Category: recordkeeping. 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 21 staff files and observed no current documentation of Standard Precautions training for staff FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ member Samantha Q.R. Correction: Obtain and maintian current documentation of Standard Precautions training for all staff prior to working with children. Submit documentation with written response to specialist. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.D · Staff working with children less than three (3) years of age must complete a Department-approved prevention of shaken baby/abusive head trauma training prior to working with children less than three (3) years of age. This training must be renewed every two (2) years and will be counted towards ongoing professional development.

Staff member Erica M. working with children under the age of 3 years. Reviewed 21 staff files and observed no documentation of current Shaken Baby training. Correction: Obtain and maintain current documentation of Shaken Baby training for all staff working with children under 3 years. Submit documentation with written response to specialist. Correct by 10/09/2024

Corrected Corrected by Oct 9, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.L · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.

Reviewed 21 staff files and observed no documentation of child development training for staff members Samantha Q.R., Stehpany M., Erica M., Christine K., Destany O., Kara S. Correction: Obtain and maintain 1 hour of child development training for allstaff within 90 days of hire. Correct by 11/08/2024

Corrected Corrected by Nov 8, 2024

Category: recordkeeping. Marked corrected in the state record.

2.210.A.2 · A record must be maintained, either written or electronic, for each staff member that includes the following: Verification of qualifications and training.

Staff members Zach H. working in Mountain Goats as ECT, Kara S. working in Hedgehogs as ECT, Sam Q.R working in Pandas as ECT. Reviewed 21 staff files and observed incomplete documentation of ECT qualifications for FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ staff member Zach H., Kara S., and Sam QR. Correction: Obtain and maintain current and completed ECT qualifications for staff. Submit documentation with written response to specialist. Correct by 11/08/2024

Corrected Corrected by Nov 8, 2024

Category: recordkeeping. Marked corrected in the state record.

7.702.72.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Broken plastic sink in Lion Cubs, broken handle on a plastic tricycle on the front toddler playground both accessible to children and posing a potential hazard. Several exposed bolts on the back playground fence protruding at least approximately 1/2 inch, a rusted hole with sharp edges on a metal fence post on the back preschool playground, loose wooden handrail on bridge in front playground, and gap between the slide and platform with a protruding screw on the front playground all accessible to children and posing a potential hazard. Correction: Immediately make hazardous items and/or areas inaccessible to children. Submit detailed document with written response to specialist. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

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

7.702.46.C.8 · All Department-approved Child Care Health Consultants must complete the Department- approved Colorado Department of Public Health and Environment immunization course annually. The center must obtain and maintain proof of course completion. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed facility's Child Care Health Consultant's (CCHC) file and observed no documentation of CCHC's Immunization trainings. Correction: Obtain and maintain current documentation of Immunization training for CCHC. Correct by 01/04/2024

Corrected Corrected by Jan 4, 2024

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

7.702.71.G · Loose plastic bags must be stored in areas inaccessible to children.

Loose, empty grocery bags in the main entry way on a low shelf accessible to children and posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - director moved bags to a higher shelf making them inaccessible to children. No response required. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

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

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

A rolling cart in an open and unlocked office with several containers of disinfecting wipes and two bottles of cleaning solution all labeled 'keep out of reach of children' and accessible to children, posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - director closed and locked the office door making hazardous items inaccessible to children. No response required. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

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

7.701.100.F.2 · . Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly, but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Reviewed facility's emergency drill log and observed no documentation of emergency drills in the past 12 months and no documentation of tornado drills in the past 12 months. Correction: Conduct and maintain documentation of tornado drills monthly March - October and emergency drills quarterly. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.71.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

Artwork in the main hallway with small foam stickers accessible to children under the age of 3 years. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - director removed art with small foam stickers from the hallway making them inaccessible to children. No response required. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

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

7.702.42.A · All staff must complete a pre-service Building and Physical Premises Safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate disposal of biological contaminants.

Reviewed 17 staff files and observed no documentation of building and physical premises training for staff members Ally W., Jillian K. Correction: Obtain and maintain documentation of building and physical premises training for all staff prior to working with children. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

Category: recordkeeping. 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 17 staff files and observed no current documentation of Abuse Prevention training for staff members Rachel S., Isela A. Correction: Obtain and maintain current documentation of Abuse Prevention training. Submit detailed plan of action with

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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 17 staff files and observed no documentation of Trails clearance letters for staff members Jillian K., Erika M., Samantha R. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Jillian K., Erika M., Samantha R. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff members Jillian K., Erika M., Samantha R. with written response to Specialist. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

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

7.701.32.J · . Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the State Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before prior to the five (5) years from the date reflected on the current clearance letter.

Reviewed 17 staff files and observed no current documentation of Trails clearance letter for staff members Christine K., Kara S., Ally W., Constance B., Isela A., Mary Sue J., Tonia L. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Christine K., Kara S., Ally W., Constance B., Isela A., Mary Sue J., Tonia L. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff members Christine K., Kara S., Ally W., Constance B., Isela A., Mary Sue J., Tonia L. with written response to Specialist. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

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

7.701.33.D.5 · Every five (5) years requests for FBI criminal record checks must be renewed by resubmitting a complete set of fingerprints and the required fee to CBI for processing. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed 17 staff files and observed no current documentation of FBI clearance letter for staff member Ally W. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Ally W. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff members Ally W. with written response to Specialist. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

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

7.702.41.A · Allstaff atthe centermust demonstrateknowledgeabledecision-making, judgment,and concernfor thepropercare andwell-beingof children.

Identifiedthroughdocumentation andStaff Member #2'sstatementthat Staff Member #1 interacts withchildrenbeyond StaffMember #1'sscope, includingdiaperchanging, that results in childrenbeinginjured. Correction: Allstaff atthecentermust demonstrateknowledgeabledecision-making, judgment,and concern for thepropercare and well-beingof children.Submit planof actionwithwrittenresponse to specialist. Correctby11/08/2023

Corrected Corrected by Nov 8, 2023

Marked corrected in the state record.

7.701.52.B.1.b.Within · twenty four (24) hours,excludingweekends andholidays,of the occurrence of acritical incident atthe facilityorwithin twentyfour (24) hours ofa child'sreturnto the facilitythelicensee mustreport inwriting toTheOfficeof Early Childhood,Divisionof Early Care AndLearning thefollowing critical incidentsinvolving achild inthe careofthe facility ora staff memberonduty: An injury toachild or staffmember thatrequiresemergency medicalattention bya healthcare professionalor admission toahospital, whetherornottreatment wasgiven.This report mustbecompletedin theonlineinjury systemwithin 24hours ofanincident. If aprovideris unable to accesstheonline system,youmust usethe paperform,andsubmitthe formtothe State Department within 24hours of theincident.

Identifiedthroughdocumentation that Ch2received aninjury resulting inmedical carein November2022and thefacility didnotreport theincident tothedepartment. Correction: Aninjury to achild incareresulting inmedical attentionmust bereported tothe Department. Submit planof actionwith writtenresponseto specialist.Correctby11/08/2023 Stage IILicensing Concern: Facility didnot notify thedepartmentof onsiteinvestigationbydepartmentofhuman services- UNFOUNDED Stage IILicensing Concern: Staff needmoretraining onhow topositively interactwithchildren- UNFOUNDED Stage IILicensing Concern:

Corrected Corrected by Nov 8, 2023

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

7.701.32.A · . Anoperatorof alicensed facility,guest child carefacilityas definedin Section26-6-102 (16), C.R.S.,or anexemptfamily child carehomeprovider must submitarequestto determineif anoperator,applicant for employmentor current employeehasbeen foundresponsible for aconfirmed report of childabuse orneglect intheState Department'sautomated system(Trails).

Reviewed8staff files andobservednodocumentation ofTrails clearancefor Staff Members #2,#3,#5. Correction: Allindividualsrequiringa backgroundcheckmust reviewNavigatingthe Background CheckInvestigation Unit's(BIU) Webpagepowerpoint.Submitverification that staffmembers #2,#3,

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.702.42.G · Withinthirty (30) calendardays ofemployment, all employeesandregular volunteers mustbe trainedusing aDepartment-approvedtraining aboutchild abuse prevention,which includes commonsymptoms and signs of child abuse,how toreport, whereto report,andwhento reportsuspected orknown child abuseor neglect. Thistraining must berenewedannually.

Reviewed8staff files andobservednocurrent documentation ofAbusePrevention training for Staff Members #3,#5,#8. Correction: Obtainandmaintaincurrent documentation ofAbusePrevention training.Correctby 11/08/2023

Corrected Corrected by Nov 8, 2023

Category: recordkeeping. Marked corrected in the state record.

7.701.33.D.5 · Everyfive(5) years requestsfor FBI criminalrecord checksmustbe renewedbyresubmitting acompleteset offingerprints andthe required feetoCBIfor processing. An updated clearanceletter or verificationof thesubmission ofthe requestmust beobtainedpriorto five (5) years fromthedate reflectedonthe current clearanceletter.

Reviewed8staff files andobservedStaff Member #2tohaveexpired documentationof FBI clearance. Correction: Allindividualsrequiringa backgroundcheckmust reviewNavigatingthe Background CheckInvestigation Unit's(BIU) Webpagepowerpoint.Submitverification that staffmember #2has

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.702.34.A.7 · Theadmissionrecord must include:A dated,written authorizationfor emergencymedicalcare signedandupdated annuallybythe parent(s)/guardian(s).The authorization mustbenotarized ifrequired bythe localhospital,clinic,or emergencyhealthcare facility.

Reviewed3child files andobserved2children tohave expireddocumentation of emergencymedicalauthorization. Correction: Obtainandmaintaincurrent documentation ofemergency medicalauthorization.Correct by11/08/2023

Corrected Corrected by Nov 8, 2023

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

7.702.42.BAll · staffmust complete aDepartment-approvedStandardPrecautions training thatmeetscurrent OccupationalSafetyand HealthAdministration (OSHA) requirementsprior to working with children.Thistraining must berenewedannuallyandwill becounted towardsongoing professionaldevelopment.

Reviewed8staff files andobservednocurrent documentation ofStandardPrecautions training for Staff Members #1,#2,#3,#5,#8. Correction: Obtainandmaintaincurrent documentation ofStandardPrecautions training.Correct by 11/08/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 8, 2023

Category: ratio. Marked corrected in the state record.

7.702.42.F · Withinthirty (30) calendardays ofemployment, all employeescaringfor children,not requiredbyruleto becertified inFirst AidandCPR, must completethe Department-approved Introductionto First AidandCPR module.Themodule must berenewedevery two(2) years.

Reviewed8staff files andobservednocurrent documentation ofIntroduction toFirst Aidand CPRmodule for Staff Member#5. Correction: Obtainandmaintaincurrent documentation ofIntroduction toFirst Aidand CPRmodule for allstaff notrequired tobe CPR certifiedinrule.Correct by11/22/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 22, 2023

Marked corrected in the state record.

7.701.100.A · . Prior tocaringfor children, all staffmust completea State Department-approved training inemergency anddisasterpreparedness.For seasonalchildren's resident campprograms, operating nomorethan90days per calendaryear, atleast oneonsitedirector mustbetrainedin theStateDepartment-approvedtraining

Reviewed8staff files andobservednodocumentation ofemergency anddisaster preparednesstraining for Staff Members #1,#5. Correction: Obtainandmaintainemergency anddisasterpreparednesstraining for all staffpriorto working with children. Submit planof actionfor future compliance withwrittenresponse tospecialist.Correct by11/08/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 8, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.42.H · Withinninety (90) calendar daysof employment,all staff requiredto register with the ColoradoShinesProfessionalDevelopmentInformation System (listedin Section7.702.33, d) mustcomplete theDepartment-approved trainingcourse: Introduction totheEarly Interventionand Preschool SpecialEducationPrograms. Thiscourseis requiredonce andwill becounted towards ongoing professionaldevelopment.

Reviewed8staff files andobservednodocumentation ofIntroduction to theEarly Intervention andPreschool Special Education Programstraining for Staff Member#5. Name:Sewall ChildDevelopment License Number:46085 Correction: Obtainandmaintaincurrent documentation ofIntroduction tothe Early Interventionand Preschool SpecialEducationPrograms training.Correctby11/22/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 22, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.42.I · Within ninety (90) calendar daysof employment,all staffrequired toregister with the ColoradoShinesProfessionalDevelopmentInformation System (listedin Section7.702.33, d) mustcomplete theDepartment-approved Recognizingthe Impactof BiasonEarly Childhood Professionalstraining or otherDepartment-approved trainingonimplicit bias. Thiscourseis required onceand will becounted towardsongoing professionaldevelopment.

Reviewed8staff files andobservednodocumentation ofRecognizing the Impactof Bias onEarly ChildhoodProfessionalstraining for Staff Member#5. Correction: Obtainandmaintaindocumentation ofRecognizing the Impactof Biason Early ChildhoodProfessionalstraining. Correctby11/22/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 22, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.43.A · Largecenter directorsmust havea currentdirectorqualifications letter issued bytheDepartment or acurrent Early ChildhoodProfessionalCredentiallevelIII orhigherin version 3.0asdeterminedbytheDepartment priortoworking asthe directorofa largecenter.

Reviewed8staff files andobservedDirector KerryA tohavenocurrent documentation of LargeCenter Directorqualifications. Name:Sewall ChildDevelopment License Number:46085 Correction: Obtainandmaintaincurrent documentation ofLarge CenterDirector qualifications. Correctby 11/08/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 8, 2023

Marked corrected in the state record.

7.702.51.A.2.b · At thetimeof admission,the parent(s)/guardian(s)must provide for each childentering thecenter:Within thirty(30) calendar days ofadmission, andwithinthirty (30) calendar daysfollowing theexpiration date ofaprevious healthstatement,theparent(s)/guardian(s)of each childmustsubmita statementofthe child’scurrent healthstatusor writtenverification ofascheduled appointmentwith ahealthcare provider. The statementofthe child’scurrent healthstatusmust be signedanddated byahealthcareprovider who hasseen thechild within thelasttwelve (12) months, or within thelastsix(6) months for childrenlessthan twoandone-half (2½) yearsofage. The statementmust includewhenthenext visitisrequired bythe healthcareprovider.Allhealth statements mustbe keptatthecenter.

Reviewed3childfiles andobservednocurrent documentation ofhealthstatementfor 3 children. Correction: Obtainandmaintaincurrent documentation ofhealthstatementsfor all enrolled children. Correctby 11/22/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 22, 2023

Category: ratio. Marked corrected in the state record.

7.702.71.L · Toys,toyparts, furnishings,equipment,andanymaterials accessibleto childrenunder thanthree(3) yearsof agemust notbe achokehazard orable tobeinhaled.Any area of thefacilityaccessible tochildrenlessthan three(3) yearsof agemust befree ofanychoke or inhalationhazards.

Art workin themain hallwaywith smallpompoms accessibletochildren underthe age of 3years posingapotentialhazard. Name:Sewall ChildDevelopment License Number:46085 Correction: Immediatelymakeall hazardousitems inaccessibletochildren. CORRECTED ATTIME OF INSPECTION - directorremovedartworkwith chokehazards fromthehallway making it inaccessibleto childrenunder3yearsof age.No response required.Correct by11/08/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Corrected Corrected by Nov 8, 2023

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

7.702.71.CItemslabeled · “keep outof reachof children”must beinaccessible to children.

Arolling cartin anopenand unlockedoffice withseveral containersofdisinfecting wipesand twobottlesof cleaning solutionall labeled'keep outofreach ofchildren' andaccessibleto children,posinga potentialhazard. Correction: Immediatelymakeall hazardousitems inaccessibletochildren. Correctby11/08/2023 -- - - - - - - - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- I havereadand understandtheabove violationsthat were citedduring theDepartment’svisit.I understandI must correctallitems citedontheReport ofInspection (ROI) accordingto thedate 2/27/2024

Corrected Corrected by Nov 8, 2023

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