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 FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _ED_U_C_A_RE_ S_C_H_OO_L_ @_ _CL_A_YT_O_N_ E_AR_L_Y_ LE_A_LRic_NeI_nNsG_e _Nu_m_b_er _: 1_6_24_00_5______ ________________________________________________ three (3) years of age must be free of any choke or inhalation hazards.

Art work with small gems in the hallway 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 removed artwork with small gems from the hallway making hazardous items inaccessible to children under 3 years. No response required. Correct by 10/27/2025

Corrected Corrected by Oct 27, 2025

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

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Identified through director's statement that the facilities maintenence team made repairs to the gazebo on the infant playground on the morning of 4/1/2025 around 8:30am. Facilities maintenence used Flex Seal and paint to repair the post on the gazebo and Room 136 went outside to play on the playground at approximately 10:50am on 4/1/2025 making the hazardous items Flex Seal and paint accessible to young children. Specialist identified through director's statement FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _ED_U_C_A_RE_ S_C_H_OO_L_ @_ _CL_A_YT_O_N_ E_AR_L_Y_ LE_A_LRic_NeI_nNsG_e _Nu_m_b_er _: 1_6_24_00_5______ ________________________________________________ that facilities maintenence did not notify all classrooms using the infant playground of the repairs. Correction: All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Submit plan of action with written response to specialist detailing how and when repairs will be made including plans for communicating potential hazards while repairs are being made. Correct by 04/14/2025

Corrected Corrected by Apr 14, 2025

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

2.230.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 staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents.

Identified through director's statement that the facilities maintenence team made repairs to the gazebo on the infant playground on the morning of 4/1/2025 around 8:30am. Facilities maintenence used Flex Seal and paint to repair the post on the gazebo and Room 136 went outside to play on the playground at approximately 10:50am on 4/1/2025 making the hazardous items Flex Seal and paint accessible to young children. Specialist identified through director's statement that facilities maintenence did not notify all classrooms using the infant playground of the repairs and Ch1 touched and ingested wet paint and flex seal. Correction: Immediately make all hazardous items and areas inaccessible to children. Submit detailed plan of action with written response to specialist detailing plan for daily playground inspections. Correct by 04/14/2025 ________________________________________________ ________________________________________________

Corrected Corrected by Apr 14, 2025

Category: physical safety. 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., or an exempt family child care home provider must submit a request to determine if an operator, applicant for employment FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _ED_U_C_A_RE_ S_C_H_OO_L_ @_ _CL_A_YT_O_N_ E_AR_L_Y_ LE_A_LRic_NeI_nNsG_e _Nu_m_b_er _: 1_6_24_00_5______ ________________________________________________ or current employee has been found responsible for a confirmed report of child abuse or neglect in the Department's automated system (Trails).

Reviewed 3 staff files and observed no documentation of Trails clearance letter for staff member Mark L. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Mark L has reviewed the powerpoint within 24 hours. Submit documentation of Trails Clearance Letter for staff member Mark L. with written response to the Specialist. Correct by 04/14/2025

Corrected Corrected by Apr 14, 2025

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

2.121.A.1 · In order to obtain any Colorado Bureau of Investigation (CBI) and/or Federal Bureau of Investigation (FBI) fingerprint criminal history records, each applicant listed below must have their fingerprints taken and processed at a vendor approved by CBI. Approved vendors may be located using the CBI website at Colorado.gov/cbi. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows:

Reviewed 3 staff files and observed no documentation of Trails clearance letter for staff member Mark L. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Mark L has reviewed the powerpoint within 24 hours. Submit documentation of CBI Clearance Letter for staff member Mark L. with written response to the Specialist. Correct by 04/14/2025

Corrected Corrected by Apr 14, 2025

Category: background checks. 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:

Reviewed 37 staff files and observed no documentation for out of state clearance letter for staff member Luis P. who previously lived outside the state of Colorado within the past 5 years. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Luis P. has reviewed the powerpoint within 24 hours. Submit documentation of Out of State Clearance Letters for staff member Luis P. with written response to the Specialist. Correct by 03/20/2025

Corrected Corrected by Mar 20, 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. FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _ED_U_C_A_RE_ S_C_H_OO_L_ @_ _CL_A_YT_O_N_ E_AR_L_Y_ LE_A_LRic_NeI_nNsG_e _Nu_m_b_er _: 1_6_24_00_5______ ________________________________________________ This training must be renewed every two (2) years and will be counted towards ongoing professional development.

Reviewed 37 staff files and observed no current documentation of Prevention of Shaken Baby training for staff member America R. Correction: Obtain and maintain current documentation of Prevention of Shaken Baby training. Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

Category: recordkeeping. Marked corrected in the state record.

2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 16 child files and observed 1 child to have expired documentation of emergency medical authorization. Correction: Obtain and maintain current documentation of emergency medical authorization. Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

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

2.220.A · 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 child care.

One child to be missing two medications required for their emergency health care plan. Correction: Obtain and maintain current and complete health care plans and medications for all enrolled children. Correct by 05/01/2024

Corrected Corrected by May 1, 2024

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

2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility; FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _ED_U_C_A_RE_ S_C_H_OO_L_ @_ _CL_A_YT_O_N_ E_AR_L_Y_ LE_A_LRic_NeI_nNsG_e _Nu_m_b_er _: 1_6_24_00_5______ ________________________________________________

Reviewed 15 child files and observed 1 child to have expired emergency medical authorization. Correction: Obtain and maintain current documentation of emergency medical authorization. Correct by 05/01/2024

Corrected Corrected by May 1, 2024

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

2.219.B.2 · 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 15 child files and observed 2 children to have expired documentation of health statements. Correction: Obtain and maintain current documentation of health statements. Correct by 06/01/2024

Corrected Corrected by Jun 1, 2024

Category: ratio. Marked corrected in the state record.

7.702.32.A · For security purposes, a sign-in/sign-out sheet or other mechanism for parents/guardians, or staff if children are being transported, must be maintained daily by the center. It must include, for each child in care, the date, the child's name, the time when the child arrived at and left the center, and the parent /guardian or staff member's signature or other unique identifier. For children who are transported, parent(s)/guardian(s) must verify the accuracy of the sign-in/sign-out sheet at least weekly.

Two children not signed in by their parent/guardian in Room 188. Correction: Children must be signed in and out everyday by a parent/guardian. Correct by 11/16/2023

Corrected Corrected by Nov 16, 2023

Category: transportation. Marked corrected in the state record.

7.701.65.A.3 · . Each licensed child care facility shall maintain records as required by the State Department pertaining to the admission, progress, health, and discharge of children in care at the facility. 3) All information regarding children and their families shall be kept confidential.

A child's picture displayed in classroom 139 along with an medical notice for the child. Correction: All information regarding children shall be kept confidential. CORRECTED AT TIME OF INSPECTION - staff member covered the picture of the child. No response required. Correct by 07/31/2023

Corrected Corrected by Jul 31, 2023

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

7.702.72.C.3.a · Toddler climbing equipment must have a three (3) foot use zone surrounding the equipment. Toddler slides require a six (6) foot use zone extending out from the base of the slide.

A triangle climbing ladder in classroom 173 measuring approximately 26 inches in height to have a mat underneath it that extended approximately 21 inches or less surrounding the equipment on all sides. Correction: Toddler climbing equipment must have a 3 foot use zone surrounding the equipment. CORRECTED AT TIME

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.