Washington Park United Methodist Church

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

A bottle of dish soap labeled "keep out of reach of children" and accessible to children on the sink in Hedgehogs classroom. Correction: Immediately (4/21/26) ensure that all items labeled "keep out of reach of children" are inaccessible to children at all times. Corrected at time of inspection, provider moved the dish soap to a cabinet making it inaccessible. NO RESPONSE REQUIRED. Correct by 04/21/2026

Corrected by Apr 21, 2026

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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 ________________________________________________ three (3) years of age must be free of any choke or inhalation hazards.

The follow items accessible to children less than 3 years of age and posing a potential choking hazard, broken crayons in a bin on an easel in the Dragonflies classroom and small toys in a sensory bottle with an unsecured lid on a low shelf in the Bunnies classroom. Correction: Immediately (4/21/26) ensure that all items that pose a potential chocking hazard are inaccessible to children less than 3 years of age. Corrected at time of inspection, items listed above were moved to an area inaccessible to children. NO RESPONSE REQUIRED. Correct by 04/21/2026

Corrected by Apr 21, 2026

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2.230.F · Trampolines and inflatable bouncers are prohibited.

A small trampoline accessible to children in the Bunnies classroom. Correction: Immediately (4/21/26) ensure all trampolines are inaccessible and use us prohibited for children in care. Corrected at time of inspection, provider removed the trampoline from the classroom making it inaccessible. NO RESPONSE REQUIRED. Correct by 04/21/2026

Corrected by Apr 21, 2026

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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 17 staff files and observed 1 staff (Raquel H.) lacking documentation of a current FBI background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for staff members listed above with written response to Specialist. Correct by 10/14/2024

Corrected by Oct 14, 2024

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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.

Several hotwheels cars with small wheels in the Dragonflies classroom and a wooden train with a small broken wheel in the Butterflies classroom accessible to children less than 3 years of age posing a possible choking hazard. Correction: Immediately (11/14/23) ensure that all toys, toy parts, furnishings and equipment that is accessible to children less than 3 years of age is large enough to not be a choke hazard or able to be swallowed. Staff removed all items listed above at the time of the inspection making them in accessible to children. NO RESPONSE REQUIRED Correct by 11/14/2023

Corrected by Nov 14, 2023

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

A roll of empty plastic bags on a low shelf accessible to children in the Hedgehogs classroom. Correction: Immediately (11/14/23) ensure all empty plastic bags are inaccessible to children at all times. Director moved the role of plastic bags to an upper shelf at the time of the inspection making them in accessible. NO RESPONSE

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

Thumb tacks accessible to children less that 3 years of age on a bulletin board in the hallway outside of the restroom. Correction: Immediately (11/14/23) ensure all thumb tacks are made inaccessible to children less than 3 years of age. Provide a written statement of compliance within the overall response. Correct by 11/14/2023

Corrected by Nov 14, 2023

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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.

Reviewed 19 staff files and observed 2 staff (Kirsten W. and Christy O.) 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 12/14/2023

Corrected by Dec 14, 2023

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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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 19 staff files and observed 1 staff (Maria O.) lacking documentation of a current medical statement signed by a medical provider. Correction: Provide a written statement of compliance within the overall response ensuring that the above listed staff have obtained a medical statement signed by a health care provider followed by the completion of the annual self-reported health history. Correct by 12/14/2023

Corrected by Dec 14, 2023

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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 19 staff files and observed 3 staff (Travis W., Christian A. and Patrick C. ) to have lived out of colorado in the past 5 years and lacking documentation of a completed state-based background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members listed above have reviewed the powerpoint within 24 hours. Submit documentation of Out of State Clearance Letters for staff listed above with written response to Specialist. Correct by 11/14/2023

Corrected by Nov 14, 2023

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7.701.33.D · . Each owner or employee, who is eighteen (18) years of age or older, of a facility or agency must 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.

Reviwed 19 staff files and observed 2 staff (Travis W. and Jacob D.) lacking documentation of a completed CBI background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members listed above have reviewed the powerpoint within 24

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7.701.100.A · . Prior to caring for children, all staff must complete a State Department-approved training in emergency and disaster preparedness. 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 State Department-approved training

Reviewed 19 files and observed 1 staff (Maria O.) lacking documentation of the required FEMA (Emergency and Disaster Preparedness) training. Correction: Immediately (11/14/23) ensure that the program obtains and maintains documentation of a FEMA (Emergency and Disaster Preparedness) training certificate for all staff to include the above listed staff. Provide a written statement of compliance within the overall response Correct by 11/14/2023

Corrected by Nov 14, 2023

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