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Pulling inspections, violations, and complaints.
Home › CO › Denver › St John Lutheran Extended Care
700 S Franklin ST, Denver CO 80209 · License #1650718 · Center · School-Age Child Care Center
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2.508.E · Within ninety (90) calendar days of employment all staff must have at least one (1) hour of child development training . This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once (1 time) and will count toward ongoing training requirements if taken after the date of hire.
Reviewed 13 staff files and observed that the following staff members were missing documentation of a child development training: Emma S, Johnny B, Logan P, Anniyeli A, Brynn G-S, and Carver H. Correction: Within 30 days, all staff must complete 1 hours of child development training within 90 days of employment. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 07/24/2025
Corrected Corrected by Jul 24, 2025
Category: recordkeeping. 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 13 staff files and observed that the following staff members abuse and neglect inquiry was submitted and were missing documentation of the clearance letter: Kyle N. and Johnny B. Correction: Immediately, all individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Kyle N and Johnny B have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for staff members Kyle N and Johnny B with written response to the Specialist Correct by 06/24/2025
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Corrected Corrected by Jun 24, 2025
Category: background checks. Marked corrected in the state record.
2.508.A · Prior to working with children all staff members must complete a Department-approved standard precautions training. This training must be renewed annually and may count towards ongoing training requirements.
Reviewed 13 staff files and observed that Emma S. was missing documentation of a current Standard Precautions training. Correction: Immediately, all staff must complete Standard Precautions prior to working with children and annually. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 06/24/2025
Corrected Corrected by Jun 24, 2025
Category: recordkeeping. Marked corrected in the state record.
2.508.C · Within thirty (30) calendar days of employment all staff member responsible for the collection, review and maintenance of the child immunizations records must show evidence they have completed the Colorado Department of Public Health and Environment (CDPHE) immunization course. This training must be renewed annually and may count towards ongoing training requirements.
Reviewed the Program Supervisor's file and observed that Gloria R. was missing documentation of a current immunization training. Correction: Immediately, all staff responsible for children's records must complete the CDPHE immunization course within 30 days of employment and annually. Submit documentation and a written statement of compliance to the Licensing
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
2.508.D · Within (30) calendar days of employment all staff members and regular volunteers must complete 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 know child abuse or neglect. This training must be renewed annually and may count towards ongoing training requirements.
Reviewed 13 staff files and observed that the following staff members were missing documentation of a current abuse prevention training: Gloria R, Emma S, and Logan P. Correction: Immediately, all staff and regular volunteers must complete the abuse prevention training within 30 days of employment and annually. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 06/24/2025
Corrected Corrected by Jun 24, 2025
Category: recordkeeping. Marked corrected in the state record.
2.507.A · All personnel and volunteers at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.
On the Climber Playground, observed staff members allowing 5 children climbing on top of the net tunnel approximately 8 feet high. The net tunnel's intended use is for crawling inside and through the tunnel. Correction: Immediately, staff must demonstrate knowledgeable decision-making, judgement, and concern for the proper care and well-being of children. Corrected at the time of the visit. The staff asked children to climb through the tunnel and children moved from on top of it. Submit a written statement of compliance to the Licensing Specialist. Correct by 06/24/2025
Corrected Corrected by Jun 24, 2025
Category: physical safety. Marked corrected in the state record.
2.508.F.1 · 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 a Department-approved basic First Aid and CPR module within thirty FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ (30) calendar days of employment and the module must be renewed every two (2) years.
Reviewed 13 staff files and observed that the following staff members were missing documentation of a current CPR/First Aid Training: Emma S and Carver H. Correction: Within 30 days, all staff not required by rule to be certified in First Aid/CPR must complete the department-approved module within 30 days of employment and every 2 years. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 07/24/2025
Corrected Corrected by Jul 24, 2025
Category: recordkeeping. Marked corrected in the state record.
2.508.G · Within ninety (90) calendar days of employment all staff must complete the Department-approved course in injury prevention for school-age children. This training is required once (1 time) and will count toward ongoing training requirements.
Reviewed 13 staff files and observed that Johnny B was missing documentation of an injury prevention training. Correction: Within 30 days, all staff must complete the injury prevention training within 90 days of employment. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 07/24/2025
Corrected Corrected by Jul 24, 2025
Category: recordkeeping. Marked corrected in the state record.
2.508.H · Within ninety (90) calendar days of employment all staff must complete the Department-approved course in playground safety for School-Aged Child Care Centers. This training is required once (1 time) and will count toward ongoing training requirements.
Reviewed 13 staff files and observed that Johnny B was missing documentation of a playground safety training. Correction: Within 30 days, all staff must complete the playground safety training within 90 days of employment. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 07/24/2025
Corrected Corrected by Jul 24, 2025
Category: recordkeeping. Marked corrected in the state record.
2.508.I · Within ninety (90) calendar days of employment, all program directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. This course is required once (1 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ time) and will be counted towards ongoing training requirements.
Reviewed the Program Supervisor's file and observed that Gloria R was missing documentation of a Working with an Early Childhood Mental Health Consultant Training. Correction: Within 30 days, all program directors/supervisors must complete the Working with an Early Childhood Mental Health Consultant training. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 07/24/2025
Corrected Corrected by Jul 24, 2025
Category: supervision. Marked corrected in the state record.
2.508.J · Within ninety (90) calendar days of employment, all program directors must complete the Department-approved training: Introduction to Child Care Health Consultation. This course is required once (1 time) and will be counted towards ongoing training requirements.
Reviewed the Program Supervisor's file and observed that Gloria R was missing documentation of an Introduction to Child Care Health Consultation training. Correction: Within 30 days, all program directors/supervisors must complete the Introduction to Child Care Health Consultation training. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 07/24/2025
Corrected Corrected by Jul 24, 2025
Category: supervision. Marked corrected in the state record.
2.524.A.3 · Volatile substances, such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.
In the Gym classroom, observed hand sanitizer and disingectant labeled "keep out of reach of children" on a table accessible to children. Correction: Immediately, items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of the visit. The director moved the hand sanitizer and disinfectant into the locked kitchen making them inaccessible to children. No response is required. Correct by 06/03/2024
Corrected Corrected by Jun 3, 2024
Category: physical safety. Marked corrected in the state record.
2.138.A · 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 emergency drills and observed that there were no drills documented for January 2024, March 2024, April 2024, and May 2024. Correction: Immediately, drills must be completed and documented during within the required time frames. Submit a written statement of compliance to the Licensing Specialist. Correct by 06/03/2024
Corrected Corrected by Jun 3, 2024
Category: recordkeeping. Marked corrected in the state record.
7.712.42.C.1 · Program aides must be at least sixteen (16) years of age. Program aides must work directly under the supervision of the program director or program leaders and must never be left alone with children.
Staff Member #1 (minor) working with in the Navigators group alone with 1 child. Identified through director's statement that Staff Member #1 (minor) is a program aide. Correction: Program aides must work directly under the supervision of the program director or program leaders and must never be left alone with children. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: supervision. Marked corrected in the state record.
7.712.73.A.3 · Volatile substances, such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.
Zep carpet cleaner on a low shelf in the gym, 4 bottles of disinfectant cleaning spray in the cafeteria on a low table, a spray bottle of disinfectant and a bottle of sunscreen on low table in the navigators room, a container of clorox wipes and disinfectant spray bottle on low counters in the Voyagers room, and several containers of Clorox wipes in the Globetrotters room 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 moved all items to high cabinets making them inaccessible to children. No response required. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: physical safety. Marked corrected in the state record.
7.712.42.G.1 · . For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member who holds current Department-approved First Aid and CPR certificate for all ages of children. Such individuals must be FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ with the children at all times when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location.
Reviewed 10 staff files and observed only 1 staff member with department approved First Aid and CPR certification and identified through director's statement that there were 66 children in attendance at the time of inspection. Correction: For every 30 children in attendance, there must be at least 1 staff member who holds current department approved First Aid and CPR certification for all ages of children in attendance with each group at each location during operating hours. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: ratio. Marked corrected in the state record.
7.712.41.L · . All staff member responsible for the collection, review and maintenance of the child immunizations records must show evidence they have completed the Colorado Department of Public Health and Environment (CDPHE) immunization course within (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.
Identified through director Gloria's statement that she is responsible for maintaining child files. Reviewed 10 staff files and observed no current documentation of immunization training for staff member Gloria. Correction: Obtain and maintain current documentation of immunization training. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: health medication. Marked corrected in the state record.
7.712.41.K · All staff members must complete a building and physical premises safety training prior to working with children. The training must include:
Reviewed 10 staff files and observed no documentation of pre-service training for staff members Sophia K. Emma S., Morgan P. Correction: Obtain and maintain documentation of pre-service training. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: recordkeeping. Marked corrected in the state record.
7.712.41.J · All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements.
Reviewed 10 staff files and observed no current documentation of Standard Precautions training for staff member Gloria. Correction: Obtain and maintain current documentation of Standard Precautions training. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: recordkeeping. Marked corrected in the state record.
7.701.33.D.4.a · . Criminal background check requests must be submitted and 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-aged child care facilities, family child care homes, and qualified exempt provider homes.
Staff member Morgan to be working with the Voyagers group. Reviewed 10 staff files and observed no current documentation of CBI, FBI clearance letters. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Morgan has reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI Clearance Letters for staff member Morgan with written response to Specialist. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: supervision. Marked corrected in the state record.
7.701.32.D.1.a.1 · . Individuals who have obtained a successfully completed CBI or FBI record check may care for children, for no longer than ninety (90) calendar days, while waiting for all other required background checks to be completed. The individual must be supervised at all times by an individual who has successfully completed all required background checks.
Staff member #1 (minor) working alone with 1 child in the Navigators room at time of inspection. Reviewed 10 staff files and observed no documentation of Trails clearance letter for 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 member Staff Member #1 (minor) reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letter for Staff Member #1 (minor) with written response to Specialist. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: supervision. Marked corrected in the state record.
7.701.33.D · . Each owner or employee, who is eighteen (18) years of age or older, of a facility or agency must FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ submit to CBI a complete set of fingerprints to obtain any criminal record held by the CBI and FBI. 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 FBI clear letter, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.
Reviewed 10 staff files and observed no current documentation of CBI clearance letter for staff members Rachel N., Hannah E., Logan P., Emily H., Sophia K., Morgan P. and no FBI clearance letter for staff member Morgan P. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Rachel, Hannah, Logan, Emily, Sophia, Morgan have reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI Clearance Letters for staff members Rachel, Hannah, Logan, Emily, Sophia, Morgan with written response to Specialist. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: background checks. Marked corrected in the state record.
7.712.43.H · . At all times, school-age child care personnel must be directly supervising the children.
Staff member Robert sitting in the gym with a group of 7 children using cell phone without looking up for at least approximately 1 minute. Correction: At all times, staff must be directly supervising the children. Correct by 07/20/2023
Corrected Corrected by Jul 20, 2023
Category: supervision. Marked corrected in the state record.