YMCA Metro Denver @ Morey

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 4 staff files and observed no staff to have completed documentation of Pre-Service training. Correction: Obtain and maintain pre-service training for all staff prior to working with children. Submit documentation with written response to specialist. Correct by 05/18/2026

Corrected by May 18, 2026

2.534.A.1 · All building based day camp staff must receive a minimum of fifteen (15) hours of pre-camp training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Pre-camp training must include all training activities that staff members participate in as a whole. Training must include, but not be limited to, familiarizing staff with the camp mission, site emergency policy and procedures, how to supervise and facilitate activities with campers, and health care policies and procedures. Policies and procedures must be in writing. Day camps must have a system in place to provide staff the essential training information for late hires.

Reviewed 4 staff files and observed no complete documentation of 15 hours of pre-camp training for 4 staff. Correction: Obtain and maintain documentation of 15 hours of pre-camp training for all staff prior to working with children. Submit documentation with written response to specialist. Correct by 05/18/2026

Corrected by May 18, 2026

2.122.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.

No current documentation of approving fire inspection. Correction: Obtain and maintain documenation of approving fire inspection. Submit documentation with written response to specialist. Correct by 05/18/2026

Corrected by May 18, 2026

2.508.A.1.c.2 · The program director must have completed at least one of the following qualifications: Three years (5,460 hours) of satisfactory and verifiable full-time or equivalent part-time, paid or volunteer, experience and one of the following qualifications: Forty (40) clock hours of training in course work applicable to school-age children and the Department-approved courses in injury prevention, and playground safety for School-Aged Child Care Centers within the first nine (9) months of employment.

Reviewed 5 staff files and observed 19.5 hours of professional development for director Kewhan. Correction: Obtain and maintain documentation of 40 clock hours of professional development for director. Submit documentation with written response to specialist. Correct by 06/11/2024

Corrected by Jun 11, 2024

2.509.H · At all times, school-age child care personnel must be directly supervising the children.

Five school aged children left alone in the cafeteria for approximately 1-2 minutes when staff and children left the cafeteria to use the restrooms. Correction: At all times, school age child care personnel must be directly supervision the children. Submit plan of action for supervision of all children at all times with written response to specialist. Correct by 06/11/2024

Corrected by Jun 11, 2024

2.122.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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

No documentation of current and approving fire and health inspections. Correction: Obtain and maintain current fire and health inspections. Submit documentation with written response to specialist. Correct by 06/11/2024

Corrected by Jun 11, 2024

2.525.A.5 · The center must maintain and update annually a record on each child that includes: Names, addresses, and telephone numbers of persons who can assume responsibility for the child in the event of an emergency if parents/guardians cannot be reached immediately;

Reviewed child enrollment records and observed no option for address of emergency contact. Correction: The enrollment record must include an option for address of emergency contact. Correct by 06/11/2024

Corrected by Jun 11, 2024

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.

Specialist observed staff members Kewhan, Kemani, Ryan, Jazzlyn, and Raelee all leave the cafeteria with children to use the restroom and no staff member checked the cafeteria to ensure no children were left behind. When specialist took two children out of the cafeteria to the hallway to meet up with staff members Raelee and Jazzlynn neither were aware that children were left alone in the cafeteria. Correction: All personnel at the center must demonstrate knowledgeable decision making, judgment, and concern for the proper care and well-being of children. Correct by 06/11/2024

Corrected by Jun 11, 2024