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.

Ceramic mugs and plate in Toddler 1 classroom on counters accessible to children and posing a potential hazard. Correction: Immediately make hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - director removed ceramic items from the classroom. No response required. Correct by 07/09/2024 ________________________________________________

Corrected Corrected by Jul 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.

Google eyes on art work in the hallway, pom poms, small rocks, and other small sensory materials in Toddler 1 room, pom poms, google eyes and small jewels in Preschool 1 room all accessible to children under the age of 3 years and posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - director removed all small items and disposed of them making them inaccessible to children. No response required. Correct by 07/09/2024

Corrected Corrected by Jul 9, 2024

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

2.229.F · Glitter must not be used with children under three (3) years of age.

Several sensory bottles in the Infant 1 room with glitter in them with tops that were not secured onto the bottle making the glitter accessible to children under the age of 3 years and posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. CORRECTED AT TIME OF INSPECTION - director removed glitter bottles from the classroom making them inaccessible to children. No response required. Correct by

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.220.G · All medications, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to staff trained in administering medication. Controlled medications must be counted and safely secured, and specific policies regarding their handling require special attention in the center's policies. Access to these medications must be limited.

Emergency medications in a backpack on a counter in the Preschool 1 room accessible to children and posing a potential hazard. Correction: Immediately make all emergency medications inaccessible to children. CORRECTED AT TIME OF INSPECTION - staff moved backpack to a high shelf making emergency medications inaccessible to children. No response required. Correct by 07/09/2024

Corrected Corrected by Jul 9, 2024

Category: ratio. Marked corrected in the state record.

7.702.62.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.

Reviewed Infant 1 and Toddler 1 classroom's attendance tracking form and observed no documented attendance checks for today, 12/1/2023. Correction: Staff members must complete written attendance verification periodically throughout the day, including during

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

Thumb tacks used throughout the hallways of the facility accessible to children under the age of 3 years and posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. Correct by 12/01/2023

Corrected Corrected by Dec 1, 2023

Category: physical safety. 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 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 6 child files and observed no current documentation of health statement for 2 children. Correction: Obtain and maintain current documentation of health statement. Correct by 01/01/2024

Corrected Corrected by Jan 1, 2024

Category: ratio. 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.

Small pom poms on art in the main hallway and a small sensory tube on the floor of the Infant 2 room with small corn kernals in it both accessible to children under the age of 3 years and posing a potential hazard. Correction: Immediately make all hazardous items inaccessible to children. Correct by 12/01/2023

Corrected Corrected by Dec 1, 2023

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

7.701.33.A.1 · Each applicant listed below must submit to the Colorado Bureau of Investigation (CBI) and the Federal Bureau of Investigation (FBI) a complete set of fingerprints taken by a qualified law enforcement agency or any third party vendor approved by CBI including county departments of human or social services that use fingerprint machines pursuant to Section 19-3-406(1)(C),(2), C.R.S., to obtain any fingerprint criminal history record held by the CBI and FBI. If a third party takes the individual’s fingerprints, the fingerprints may be electronically captured using CBI’s approved LiveScan equipment. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows:

Reviewed 15 staff files and observed no documentation of CBI, FBI clearance letters for staff member Rokesha H. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Rokesha H. has reviewed the powerpoint within 24

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.701.33.J.1.a.b.c · 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-aged child care facilities, family child care homes, and qualified exempt provider homes: a. State criminal history check b. State sex offender registry check c. State abuse and neglect registry check

Reviewed 15 staff files and observed no documentation out of state clearance letter for staff member Amy M. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Rokesha H. has reviewed the powerpoint within 24 hours. Submit documentation of Out of State Clearance Letter for staff member Rokesha H. with written response to Specialist. Correct by 12/01/2023

Corrected Corrected by Dec 1, 2023

Category: supervision. Marked corrected in the state record.

7.702.84.A.1 · If the office space is accessible to children, it must be free of hazards.

Main office space to be open and accessible to children with adult scissors on a low desk, push pins in the wall, Clorox wipes on a low shelf, and a box of over the counter medicine on a low desk all posing a potential hazard. Correction: Immediately make all hazardous items and areas inaccessible to children. Submit plan of action with written response to specialist. Correct by 12/01/2023

Corrected Corrected by Dec 1, 2023

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

7.702.51.B.1 · Any unexpired routine medication, prescription or non-prescription (over the counter), must be administered only with a current written order of a health care provider with prescriptive authority and with written parental consent. home remedies, homeopathic medication, vitamins, and supplements must not be administered to children in FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ childcare.

Reviewed one child's health care plan and observed one health care plan to be expired. Correction: Obtain and maintain current health care plan. Correct by 12/01/2023

Corrected Corrected by Dec 1, 2023

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