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

The cabinet under the diaper changing table in the second toddler classsroom was unlocked with items FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ labeled "keep out of reach of children" inside. Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Correct immediately. Teacher corrected at time of visit by applying the child lock. No further response required. Correct by 09/04/2025

Corrected Corrected by Sep 4, 2025

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.

In a review of nine staff files, two staff (Baetrice and Ariana) were found to be missing current certification of a department-approved training in emergency and disaster preparedness. Correction: Immediately (5/12/25) ensure that the program obtains and maintains documentation of a FEMA training certificate for all staff to include the above listed staff. Provide a written statement of compliance within the overall response Correct by 05/12/2025

Corrected Corrected by May 12, 2025

Category: recordkeeping. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 9 staff files and observed four staff member (Kristina, Reginald, Baetrice & Ariana) lacking documentation of the Department-approved training regarding child abuse prevention. Correction: Immediately (5/12/25) ensure that the program obtains and maintains current documentation of the Mandated reporter (Child Abuse Preventions and reporting) training to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 05/12/2025

Corrected Corrected by May 12, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development.

Reviewed 9 staff files and observed (Baetrice and Ariana) lacking the Department-approved training for Introduction to the Early Intervention and Preschool Special Education Programs. Correction: Provide a written statement of compliance within the overall response ensuring that all staff to include the above listed staff have completed the Department-approved training for Introduction to the Early Intervention and Preschool Special Education Programs. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development.

Reviewed 9 staff files and observed (Baetrice and Ariana) lacking the Department-approved training for The Impact of Bias on Early Childhood Professionals or other Department-Approved training on implicit bias. Correction: Provide a written statement of compliance within the overall response ensuring that the program obtains documentation of training completion, for all staff, for the Impact of Bias on Early Childhood Professionals or other department approved training on Implicit Bias. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

Category: recordkeeping. Marked corrected in the state record.

2.217.C.9 · All Department-approved child care health consultants must complete the Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse or neglect. This training must be completed within thirty (30) days of hire and renewed every three (3) years.

Reviewed Child Care Health Consultant file and observed it to be lacking the Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse or neglect. Correction: Provide a written response ensuring the Child Care Health Consultant has completed the Department- approved training for Child Abuse Prevention. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

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

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

The outdoor fence next to the exit gate on the north side of the playground to be loose from the wall exposing a nail and a screw that could be hazardous to children. Correction: Immediately (5/12/25) ensure all indoor and outdoor equipment, materials, and furnishings are sturdy, safe, and free of hazards. Provide a written statement of compliance within the overall response. Correct by 05/12/2025

Corrected Corrected by May 12, 2025

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

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.

Electrical outlets in the Toddler C room to be missing covers. Correction: Immediately (5/12/25) ensure electrical outlets have protective covers. Teacher corrected at time of visit by placing covers in all open outlets. No further response required. Correct by 05/12/2025

Corrected Corrected by May 12, 2025

Marked corrected in the state record.

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

Observed kitchen was unlocked, accessible to children Correction: Immediately (5/12/25) make Kitchen inaccessible to children. Teacher corrected at time of visit by closing and locking kitchen door. No further response required. Correct by 05/12/2025

Corrected Corrected by May 12, 2025

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.

In a review of six staff files, two staff members Kiyra and Shaya were found to be missing documentation of a Department-approved standard precautions training. Correction: Immediately ensure that the program obtains and maintains documentation of a current standard precautions training for all staff to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 03/03/2025

Corrected Corrected by Mar 3, 2025

Category: recordkeeping. Marked corrected in the state record.

2.216.C.2 · Staff aides must be at least sixteen (16) years of age, must work directly under the supervision of the director or a toddler early childhood teacher, and must have completed eight (8) hours of orientation at the toddler program.

In a review of six staff files, four staff members Aanee, Kiyra, Deshawna and Shaya were missing documentation of a completed 8 hours of orientation at the toddler program and identified through verification of attendance records that staff Kiyra and Shaya were working with children without the direct supervision of the director or a toddler early childhood teacher on 2/11/2025. Correction: Immediately ensure that all staff aides work directly under the supervision of the Director of an Early childhood teacher and have documentation of 8 hours of orientation at the toddler program. Provide a written plan of action, along

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

In a review of six staff files, Deshawa was found to be missing documentation of the 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 member Deshawa has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for staff member Deshawa with written response to Specialist. https://docs.google.com/presentation/d/1Dve1uqcQzgGrgXcupoW8iFTY40EXqRXVguaJ-UI4iko/edit#slide=id.g13ed17175 94_3_0 Correct by 03/03/2025

Corrected Corrected by Mar 3, 2025

Category: supervision. 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.

In a review of six staff files, four staff members Aanee, Kiyra, Deshawa and Shaya were found to be missing documentation of a Department-approved shaken baby / abusive head trauma training. Correction: Immediately ensure that the program obtains and maintains current documentation of the Shaken Baby Abusive Head trauma training certificates for all staff who work with children less than 3 years of age to include the above listed staff. Provide a written statement of compliance within the overall response. Correct by 03/03/2025

Corrected Corrected by Mar 3, 2025

Category: recordkeeping. 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.

In a review of six staff files, two staff members Kiyra and Shaya were found to be missing documentation of a Department-approved Mandated reporter (Child Abuse Prevention and Reporting) training. Correction: Immediately ensure that the program obtains and maintains current documentation of the Mandated reporter (Child Abuse Preventions and reporting) training to include the above listed staff. Provide a written statement of

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development.

In a reivew of six staff files, Shaya was found to be missing documentation of a Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training. Correction: Provide a written statement of compliance within the overall response ensuring that the program obtains documentation of training completion, for all staff, for the Impact of Bias on Early Childhood Professionals or other department approved training on Implicit Bias. Correct by 03/17/2025

Corrected Corrected by Mar 17, 2025

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.

In a review of six staff files, one staff member Deshawa was found to be missing documentation of the Department-approved Introduction to First Aid and CPR module. Correction: Provide a written statement of compliance within the overall response ensuring that all staff, to include the above listed staff, have completed the Department-approved training for Introduction to First Aid and CPR module. Correct by 03/17/2025

Corrected Corrected by Mar 17, 2025

Marked corrected in the state record.

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

In the back corner of the back playground there was a slat in the fencing missing and a gap that was approximately 5 inches wide was left posing a hazard. Correction: Indoor and outdoor equipment and materials must be sturdy, safe, and free of hazards. Correct immediately. Submit written verification to licensing specialist when gap has been mended. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: physical safety. 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.

In a review of 7 staff files one staff member (Tasia) was found to be missing documentation of their FBI background check and clearance. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Tasia has reviewed the powerpoint within 24 hours. Submit documentation of (FBI) for staff member Tasia with written response to Specialist. https://docs.google.com/presentation/d/1Dve1uqcQzgGrgXcupoW8iFTY40EXqRXVguaJ-UI4iko/edit#slide=id.g13ed17175 94_3_0 Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: supervision. Marked corrected in the state record.

2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

In a review of 7 staff files, two staff members (Reginald and Ashanti) were found to be missing documentation of the department-approved trainng about child abuse and prevention. Correction: All staff must complete a department-approved training about child abuse. Correct Immediately. Submit written verification to licensing specialist once training is complete and place documentation in the staff member's file. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: recordkeeping. 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:

In a review of 7 staff files, one staff member, Tasia, as found to be missing documentation of their out of state background check and clearance. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Tasia has reviewed the powerpoint within 24 hours. Submit documentation of (Out of state background checks) for staff member Tasia with written response to Specialist. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: supervision. 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.

In a review of 7 staff files, two staff members (Reginald and Ashanti) were found to be missing documentation of a state-approved training in emergency and disaster preparedness. Correction: Prior to caring for children, all staff must complete a department approvded training in emergency and disaster

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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.

In a review of 7 staff files, one staff member (Amyah) was found to be missing documentation of a department-approved standard precautions training. Correction: All staff must complete a department-approved standard precautions training prior to working with children. Correct immediately. Submit written verification to licensing specialist once training is complete and place documentation in the staff member's file. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved safe sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

In a review of 7 staff files, two staff members (Reginald and Ashanti) were found to be missing documentation of a department-approved safe sleep training. Correction: All staff must complete a department-approved safe sleep training prior to working with infants. Correct immediately. Submit written verification to licensing specialist once training is complete and place documentation in the staff member's file. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: physical safety. 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

In a review of 7 staff files, two staff members (Reginald and Ashanti) were found to be missing documentation of a department-approved shaken baby/abusive head trauma training. Correction: All staff must complete a department-approved shaken baby/abusive head trauma training prior to working with children. Correct immediately. Submit written verification to licensing specialist once training is complete and place documentation in the staff member's file. Correct by 07/01/2024

Corrected Corrected by Jul 1, 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.

In a review of 7 staff files, one staff member (Ashanti) was found to be missing documentation of the department-approved Introduction to first aid and CPR module. Correction: Staff member must complete a department-approved Introduction to First Aid and CPR module training. Submit written verification to licensing specialist once training is complete and place documentation in the staff member's file. Correct by 07/31/2024

Corrected Corrected by Jul 31, 2024

Marked corrected in the state record.

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

In a review of 7 staff files, two staff members, Kristina and Tasia, were found to be missing documentation of their TRAILS background check and clearance. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Kristina and Tasia have reviewed the powerpoint within 24 hours. Submit documentation of (TRAILS) for staff members Kristina Tasia with written response to Specialist.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.213.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development.

In a review of 7 staff files, two staff members (Reginald and Ashanti) were found to be missing documentation of the department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. Correction: All staff must complete a department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. Correct Immediately. Submit written verification to licensing specialist once training is complete and place documentation in the staff member's file. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development.

In a review of 7 staff files, two staff members (Reginald and Ashanti) were found to be missing documentation of the department-approved training course: Recognizing the Impact of Bias on Early Childhood Professionals. Correction: All staff must complete a department-approved training course: Recognizing the Impact of Bias on Early Childhood Professionals. Correct Immediately. Submit written verification to licensing specialist once training is complete and place documentation in the staff member's file. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: recordkeeping. Marked corrected in the state record.

2.216.B.1.d · The infant program staff aide must be at least eighteen (18) years of age, must have completed eight (8) hours of orientation as listed above at the infant program, and must work under the direct supervision of an infant early childhood teacher.

In a review of 7 staff files, one staff member (Amyah) was found to be missing documentation of 8 hours of orientation for infant care. Correction: The infant program aide must have completed 8 hours of orientation for the infant program. Correct immediately. Submit written response to licensing specialist that training was completed and documentation was place in staff member file. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: supervision. Marked corrected in the state record.

2.217.A.9 · At least one (1) staff member with the current Department-approved medication administration training and delegation must be on duty at all times.

In a review of 7 staff files, it was observed that no staff had current medication delegation. All delegations were expired. Correction: At least one staff member with current department-approved medication administration training and delegation must be on duty at all times. Correct immediately. Complete current medication delegation for staff to ensure one staff member with current delegation is on duty at all times. Submit written verification to licensing specialist that delegation has been provided and file documentation in staff member's files. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: ratio. Marked corrected in the state record.

2.217.C.9 · All Department-approved child care health consultants must complete the Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse or neglect. This training must be completed within thirty (30) days of hire and renewed every three (3) years.

In a review of the CCHC file, it was observed to be missing current documentation of a department approved trainin about child abuse prevention. Correction: All department approved child care health consultants must complete the department-approved training about child abuse prevention. Submit written verification to licensing specialist that CCHC has completed the training and file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

2.220.F · Staff designated by the director to give medications must complete the Department-approved medication administration training and have current annual delegation or more often as determined by the Department-approved child care health consultant. Delegation must be from the center’s current Department-approved child care health consultant who must observe and document the competency of each staff member involved in medication administration. All staff administering medication must have current cardiopulmonary resuscitation (CPR) and first aid training prior to administering medication with the following exceptions:

In a review of 7 staff files, it was observed that two staff had current medication administration training but no current delegation. All delegations were expired. Correction: All staff members with current department-approved medication administration training designated to provide medications must hold current delgation from the child care health consultant. Correct immediately. Complete current medication delegation for staff to ensure one staff member with current delegation is on duty at all times. Submit written verification to licensing specialist that delegation has been provided and file documentation in staff member's files. Correct by 07/01/2024

Corrected Corrected by Jul 1, 2024

Category: ratio. Marked corrected in the state record.

7.702.1.B.3 · An "infant program" provides care for children between the ages of 6 weeks and 18 months.

2 children over the age of 18 months in the Infant classroom. Correction: Ensure infant program is not caring for children over the age of 18 months. Children were moved back to the Toddler classroom at the time of the inspection. Immediately correct and submit a written statement of compliance to the Specialist. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Marked corrected in the state record.

7.702.41.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 5 staff files, identified 1 staff member lacking an initial medical statement and past 30 days of hire (Annette) and 2 staff members (Erma, Jarea) lacking a subsequent health history. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain and maintain medical statement and annual subsequent self-reported health history for all staff members within the required time frame. Correct and submit a written statement of compliance once obtained. Correct by 09/01/2023

Corrected Corrected by Sep 1, 2023

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

7.702.46.A.14 · Staff to Child Ratios by AGES OF CHILDREN and NUMBER OF STAFF 6 weeks to 18 months (infants): 1 staff member to 5 infants 12 months to 36 months: 1 staff member to 5 toddlers 24 months to 36 months: 1 staff member to 7 toddlers 2-1/2 years to 3 years: 1 staff member to 8 children 3 years to 4 years: 1 staff member to 10 children 4 years to 5 years: 1 staff member to 12 children 5 years and older: 1 staff member to 15 children Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children

In the Toddler classroom, a total of 8 children with one staff member (Zanirah S.), ratio of 1:5 to be followed. Correction: Ensure ratio is followed at all times. Children were moved to ensure ratio was in compliance at time of inspection. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Category: ratio. Marked corrected in the state record.

7.702.46.A.14.a · In other preschool age combinations, the staff ratio for the youngest child must be utilized if FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ more than twenty percent (20%) of the group is composed of younger children. This does not apply to infants and toddlers. The ratio for toddler groups is based on the youngest child in the group.

Ratio in the Toddler classroom must be followed according to the youngest child in the group, 20% rule does not apply. Correction: Ensure ratio for toddler groups is based on the youngest child. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Category: ratio. Marked corrected in the state record.

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

Bottles of hand sanitizer and dish soap in an unlocked cupboard low to the ground in the Infant classroom, potentially accessible to children. Correction: Ensure items labeled "keep out of reach" are inaccessible to children. ***CORRECTED AT TIME OF INSPECTION, Director moved items.*** No response required. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Marked corrected in the state record.

7.702.91.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 uncovered in the Infant classroom, low to the ground. Correction: Ensure electrical outlets that are accessible have protective covers. ***CORRECTED AT TIME OF INSPECTION, outlet was covered by Director.*** No response required. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Marked corrected in the state record.

7.702.71.E · Thumb tacks must not be used in areas accessible to children less than three (3) years of age.

Thumbtacks in the main area hallway, potentially accessible to children under the age of 3. Correction: Thumb tacks and push pins must not be accessible to children under the age of 3. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Marked corrected in the state record.

7.702.72.C.8 · All outdoor play areas used for children’s activities must be checked daily and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents.

An animal trap located on the inside of the Preschool playground near the gate. Correction: Ensure all outdoor play areas are kept safe from hazardous materials. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

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

7.702.46.A.15.b · Preschool age and school-age groups of children must be separated into developmentally appropriate activities. Groups are not required to be separated from each other by permanent or portable dividers or walls.

On the Preschool playground, 11 preschool-aged children and 2 school-aged children combined. School-aged children are combined with the preschool-aged children throughout the day. Correction: Ensure school-aged children are separated into developmentally appropriate activities. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

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

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 5 staff files, identified all staff members lacking a current certificate. Correction: Obtain and maintain training prior to working with children and annually. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Category: ratio. Marked corrected in the state record.

7.702.42.C · Staff working with infants less than twelve (12) months old must complete a Department-approved Safe Sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 5 staff files, identified 2 staff members (Earnestine, Annette) who work with infants with expired certificates. Correction: Ensure staff members who work with infants complete the training prior to working with infants and annually.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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 5 staff files, identified 2 staff members (Annette, Erma) with expired certificates. Correction: Obtain and maintain training prior to working with children and annually. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.42.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in Section 7.702.33, d) must complete the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development.

Director lacking the Intro to Early Intervention and Preschool Special Education training. Correction: Ensure Director and Assistant Directors complete the course within 90 days of employment. Correct and submit a writtent statement of compliance with documentation to the Specialist. Correct by 09/01/2023

Corrected Corrected by Sep 1, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.51.A.2.b · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 5 children's files, identified 1 child with an expired health statement and 1 child lacking a health statement in their file and past 30 days of enrollment. Correction: Ensure health statements are obtained within 30 days of admission and within 30 days of their expiration date. Correct and submit a written statement of compliance to Specialist once obtained. Correct by 09/01/2023

Corrected Corrected by Sep 1, 2023

Category: ratio. Marked corrected in the state record.

7.702.51.A.2.a · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Documentation of school-required immunization status or Certificate of Medical or Nonmedical Exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment Certificate of Immunization or on an "approved alternate" Certificate of Immunization. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

Reviewed 5 children's files, identified 1 child lacking immunization record documentation. Correction: Obtain children's immunization paperwork prior to or at the time of admission. Immediately correct and submit a written statement of compliance once obtained. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

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

7.701.34.A · . Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

The fire inspection on file currently expired as of 7/2023 and issued 7/2021. Correction: Obtain and maintain fire inspection documentation at least every 2 years. Correct and submit a written statement of compliance with documentation to the Specialist once obtained. Correct by 09/01/2023

Corrected Corrected by Sep 1, 2023

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

7.702.32.D · The Director of the center, or the Director's delegated substitute, must have a means for determining at all times who is present at the center.

Director stated there were a total of 20 children present today, Licensing Specialist counted a total of 23 children. Correction: Ensure the Director has a means for determining at all times who is present at the center. Immediately correct and submit a written statement of compliance. Correct by 08/01/2023

Corrected Corrected by Aug 1, 2023

Marked corrected in the state record.