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.

At the time of the inspection the Licensing Specialist observed items posing a choke hazard accessible to children; a paper clip on the floor of the toddler room, clear-rainbow plastic pebbles on child shelf, and small plastic eggs being played with by toddler aged children in the toddler room. This is a violation of stipulation L on the probationary license probationary stipulation L states "Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside. Choking hazards must be inaccessible to children under three (3) years of age." Correction: Toys and materials accessible to children under three years which pose a choke/inhalation hazard old must be

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

Observed: 1.) Observed "Breakaway" cleaner and white board cleaner labeled "keep out of reach of children" in low cabinet of toddler room at the time of inspection. 2.) Observed "Expert Gardener Potting Soil" labeled "keep out of reach of children" in sensory table of toddler classroom accessible to children. This is a violation of stipulation L on the probationary license probationary stipulation L states "Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside. Choking hazards must be inaccessible to children under three (3) years of age." Correction: Items labeled "keep out of reach of children" must be kept inaccessible to children. - Correct Immediately - 1.) Corrected at the time of inspection. Director KL locked cabinet at the time of inspection. 2.) Respond to Licensing Specialist with written confirmation of correction. Correct by 04/07/2025

Corrected Corrected by Apr 7, 2025

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

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.

Identified through staff file review no evidence of FBI or CBI clearance letters for staff member JK. At the time of inspection JK it was observed that JK was alone with 3 toddler aged children in Wobbler Room. This is a violation of stipulation K on the probationary license probationary stipulation K states “Licensee shall timely submit fingerprint-based background checks, Trails abuse/neglect background inquiry request, and complete out-of-state background check process for any new hire. Documentation of the background checks must be maintained in the staff file at all times.” Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member JK has reviewed the powerpoint within 24 hours. Submit

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

2.229.H · Sharp tools and instruments must be stored in areas inaccessible to children.

Observed one adult size metal rake and one adult size metal shovel on preschool playground near wall accessible to children at the time of inspection. This is a violation of stipulation L on the probationary license probationary stipulation L states “Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside. Choking hazards must be inaccessible to children under three (3) years of age..” Correction: Sharp tools must be stored in areas inaccessible to children. - Correct Immediately - Corrected at the time of inspection. Director KL placed tools in locked shed inaccessible to children. Correct by 02/12/2025

Corrected Corrected by Feb 12, 2025

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

2.217.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.

Identified through staff statement Wobbler classroom is out of ratio often in the mornings. Staff stated that ratio was one (1) staff member to seven (7) 12 to 36-month-old students; including the AM of 8-7-2024. Licensing Specialist observed Director ER step out of Wobbler room while in the care of children; leaving the Wobbler room out of ratio with one (1) staff member to seven (7) students a total of four (4) times at the time of inspection. Total time out of ratio at the time of inspection was approximately 2.5 minutes. Licensed staff-to-child ratio for Wobbler classroom is one (1) staff member to five (5) children. This is a direct violation of stipulation B on the probationary license. Probationary stipulation B FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ states: "Licensee shall comply with required staff-to-child ratios at all times. Ratios and room capacities must be posted in each classroom." Correction: Staff-to-child ratios as described in rule 2.217.A.14 must be maintained at licensed child care center at all times. - Correct Immediately - Respond to licensing specialist with written confirmation of correction and plan for future compliance. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Category: ratio. Marked corrected in the state record.

2.221.C · When supplied for an individual child, the sunscreen must be labeled with the child's first and last name.

Observed in Toddler classroom 4 bottles of sunscreen without children's first and last name on containers at the time of inspection. Correction: Personal sunscreen for individual children must be labeled with the child's first and last name. - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Marked corrected in the state record.

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Previously cited on 06/06/2024; 06/24/2024; and 07/23/2024. Resilient surfacing measured 3 inches in use zone of clibing ladder and 5 inches in use zone of green slide of climbing structure on the Wobbler playground. Correction: All climbing equipment over eighteen (18) inches must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment. - Correct Immediately - Respond to licensing specialist with written confirmation of correction and plan for future compliance. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

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

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.

Observed last fire inspection completed 01/10/2022. Fire inspection posted for review is over two years old at the time of inspection. Correction: All licensed Child Care Centers must be inspected and obtain an approving inspection report from the local fire department at least every two years. The reports must be maintained at the facility and be available for review upon request by a Licensing Specialist. - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

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

2.127.B · At all times during the operating hours of a family child care home, child care center, school-age child care center, or children’s resident camp, the facility must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility by the parent or legal guardian of a child or their designee.

Observed Report of Inspection posted for review dates 03/15/2023. Most recent Report of inspection dated 07/23/2024 is not posted for review at the facility. Correction: Child Care Center must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility. - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

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.

No evidence staff members AP or CB have completed a Department-approved training in emergency and disaster preparedness at the time of inspection. This is a direct violation of stipulation G on the probationary license. Probationary stipulation G states: "Staff members must complete any trainings required for their assigned position prior to FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ being placed in the classroom and/or per timelines as prescribed in rule. This may include, but may not be limited to: training and orientation in facility policies and procedures, standard precautions, CPR and first aid, safe sleep, shaken baby/abusive head trauma prevention and medication administration. Verification of completed training must be available for review at all times." Correction: All staff must complete a Department-approved training in emergency and disaster preparedness prior to caring for children. - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Category: ratio. Marked corrected in the state record.

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

No evidence of Fire Drill for the month of June 2024, No evidence of any drills the month of July 2024, No evidence of Tornado drills required monthly from March to October for months March, April, May, June, or July. Correction: Emergency, Lockdown, and active shooter drills must be held at least quarterly bythe center. Fire drills must occur at center monthly. Tornado drills must be held monthly from March to October. A record of all drills must be maintained at the center in compliance with rule 2.138.A. - Correct Immediately - Respond to licensing specialist with written confirmation of correction and plan for future compliance. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Category: recordkeeping. Marked corrected in the state record.

2.212.J · Prior to working with children, each staff member must read and be instructed about all policies and procedures of the center. Staff members must sign a statement indicating that they have read and understand the center's policies and procedures.

No evidence in staff file that staff member AP has read and been instructed about all policies and procedures of the center. Policies and Procedures statement was not signed at the time of inspection. This is a direct violation of stipulation H on the probationary license. Probationary stipulation H states: "Prior to working with children, each staff member must read and be instructed about all policies and procedures of the center. Staff members must sign a statement indicating that they have read and understand the center's policies and procedures. This includes the center’s policies and procedures on positive guidance, behavior expectations, positive instruction, and supporting positive behaviors." Correction: Prior to working with children, each staff member must read and be instructed about all policies and procedures of the center. Staff members must sign a statement indicating that they have read and understand the center's policies and procedures. - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/07/2024

Corrected Corrected by Aug 7, 2024

Marked corrected in the state record.

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Previously sited on 06-06-2024. Observed 3-5 inches of resilient surfacing surrounding climbing equipment in wobbler playground, toddler playground, and preschool playground. Correction: All climbing equipment over 18 inches must have resilient surfacing of at least 6 inches in use zone surrounding equipment. - Correct Immediately - Respond to licensing specialist with written confirmation of correction.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.216.B.1.a.5.b · The infant program must have an infant program supervisor who meets at least one (1) of the following qualifications: An adult who holds a current early childhood professional credential level II or higher in version 3.0, as determined by the Department, has a minimum of nine (9) months (1,365 hours) of verifiable experience in the care and supervision of infants and/or toddlers, and: Has completed the Department-approved expanding quality in infant and toddler care training course.

KG identified as Infant Program Supervisor at the time of inspection. At the time of inspection KG is an adult that has an early childhood professional credential level III in version 3.0, has a minimum of nine (9) months of verifiable experience. KG reports she has not completed a department-approved expanding quality in infant and toddler care (EQIT) training course. KG reported at time of inspection she is on waiting list for EQIT course scheduled to start in August. Correction: IPS must complete Department-approved EQIT training in Infant Staff file (KG). - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 06-24-2024 Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: supervision. Marked corrected in the state record.

2.223.C.2 · In the infant room, soft bedding or materials that could pose a suffocation hazard are not permitted in cribs, futons approved for infants, or other approved sleep/rest equipment. Soft bedding means, but is not limited to, any soft sleep surface like bumper pads, pillows, blankets, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diaper bibs, plush toys, pacifiers with stuffed animals attached, and stuffed animals.

Observed soft quilt/blanket in crib in Infant Room. Staff member JB stated infant over 12 months old uses blanket in crib and ER stated Infants in the Infant Room over 12 months are routinely placed on mattresses outside of the crib with blankets on them to transition them to the toddler classroom. Correction: All infants must be placed in a safe sleep environment. Immediately remove the large blanket from the crib. Infants in Infant Room must be placed in approved cribs following all safe sleep guidelines for Infant Rooms. Correct Immediately – Corrected at time of inspection, EW removed blanket from infant crib. Respond to licensing specialist with written confirmation of plan for future compliance. Correct by 06/06/2024

Corrected Corrected by Jun 6, 2024

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

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Previously cited on 04/10/2024. Observed gray slide approximately three (3) feet in height placed on insufficient resilient surfacing 1-4 inches deep on Preschool Playground. Observed Resilient Surfacing around climbing structure in Toddler playground 4 inches or less. Correction: Licensed facility must ensure all climbing equipment eighteen (18) inches and higher has Department-approved resilient surfacing of at least six (6) inches in all use/fall zones - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 06/06/2024

Corrected Corrected by Jun 6, 2024

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

2.230.C.3.c · Preschool and school-age climbing equipment must have a six (6) foot use zone surrounding the equipment. For slides exceeding six (6) feet in height, the use zone from the base of the slide must be as long as the slide height.

Observed grey slide in Preschool playground 3 feet from sidewalk and 2 feet from other play structures. Correction: Licensed facility must ensure preschool and school-age climbing equipment must have a six (6) foot use zone surrounding the equipment. - Correct Immediately – Corrected at time of inspection, EW removed slide from playground and made inaccessible to children. No response necessary. Correct by 06/06/2024

Corrected Corrected by Jun 6, 2024

Category: physical safety. 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.

Identified that the Infant Program Supervisor (JB) was required to renew infant safe sleep training by March 29, 2024, failed to complete renewal of the training in required timeframes. Correction: All staff working with children less than twelve (12) months old must complete a Department approved safe sleep training annually. Correct Immediately – Respond to licensing specialist with written confirmation and plan of future compliance. Correct by 06/06/2024

Corrected Corrected by Jun 6, 2024

Category: supervision. Marked corrected in the state record.

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

Observed a bolt protruding from top of chiildren's toilet in Wobbler Classroom and a bolt protruding from top of children's toilet in Toddler Classroon. Correction: Indoor/outdoor furnishings must be sturdy, safe, and free of hazards - Correct Immediately - Respond to licensing specialist with written confirmation. Correct by 05/08/2024

Corrected Corrected by May 8, 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.

Violation of Stipulation G on Probationary License - Staff members must complete any trainings required for their assigned position prior to being placed in the classroom and/or per timelines as prescribed in rule. This may include, but may not be limited to: training and orientation in facility policies and procedures, standard precautions, CPR and first aid, safe sleep, shaken baby/abusive head trauma prevention and medication administration. Verification of completed training must be available for review at all times - Observed no evidence of Shaken Baby/Abusive Head Trauma Training for staff member JH working in the Toddler Classroom at time of inspection. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Licensed facility must maintain evidence of Shaken Baby/Abusive Head Trauma Training for all staff members working with children less than three (3) years of age on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 05/08/2024

Corrected Corrected by May 8, 2024

Category: ratio. Marked corrected in the state record.

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

Violation of Stipulation J - Observed loose plastic grocery bag in unlocked drawer under changing table in Toddler Classroom in area accessible to children. Correction: Licensed facility must ensure plastic bags are stored in areas inaccessible to children during child care hours - Correct Immediately - Corrected at time of inspection; LS moved plastic bag to high shelf inaccessible to children. No response necessary. Correct by 04/10/2024

Corrected Corrected by Apr 10, 2024

Marked corrected in the state record.

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Observed gray slide approximately three (3) feet in height placed on grass on Preschool Playground. Correction: Licensed facility must ensure all climbing equipment eighteen (18) inches and higher has Department-approved resilient surfacing of at least six (6) inches in all use/fall zones - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 04/10/2024

Corrected Corrected by Apr 10, 2024

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

2.219.B.1 · 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, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

In one (1) of three (3) child files reviewed, no evidence of up-to-date immunization record or exemption. Correction: Licensed facility must maintain evidence of up-to-date immunization record or exemption for all attending children on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 04/10/2024

Corrected Corrected by Apr 10, 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;

In one (1) of one (1) child file reviewed, no evidence of up-to-date emergency medical authorization. Correction: Licensed facility must maintain evidence of up-to-date emergency medical authorization for all attending children on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation. Correct by 03/13/2024

Corrected Corrected by Mar 13, 2024

Category: health medication. 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.

Violation of stipulations G and F - No evidence staff member (LA) in ratio in Wobbler Classroom at the time of the inspection has completed up-to-date Standard Precautions Training. Correction: Licensed facility must maintain evidence of up-to-date Standard Precautions Training for all active staff in the care of children on file and available for review - Correct Immediately - Respond to licensing specialist with written

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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.

Violation of stipulations G and F - No evidence staff member (LA) working in ratio in the Wobbler Classroom at the time of the inspection has completed up-to-date Shaken Baby/Abusive Head Trauma. Correction: Licensed facility must maintain evidence of up-to-date Shaken Baby/Abusive Head Trauma Training for all active staff in the care of children on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 03/13/2024

Corrected Corrected by Mar 13, 2024

Category: ratio. Marked corrected in the state record.

2.126.A · A child care facility must require each staff member of the facility to read and sign a statement clearly defining child abuse and neglect pursuant to state law and outlining the staff member’s personal responsibility to report all incidents of child abuse or neglect according to state law.

No evidence staff member (LA) working in ratio in the Wobbler Classroom at the time of the inspection has signed statement defining child abuse/neglect pursuant to state law. Correction: Licensed facility must maintain evidence all staff members have signed statement defining child abuse/neglect pursuant to state law on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 03/13/2024

Corrected Corrected by Mar 13, 2024

Category: ratio. Marked corrected in the state record.

7.702.45.B.1.a.1 · The infant program must have an Infant Program Supervisor who meets at least one (1) of the following qualifications:A Registered Nurse, licensed to practice in Colorado, with a minimum of three (3) months (455 hours) of verifiable experience in the care and supervision of infants who are not related to the individual.

Observed Staff Member JB working in Infant Classroom as the Infant Program Supervisor; identified through staff file review, no evidence JB is qualified as an Infant Program Supervisor. Correction: Licensed facility must maintain evidence a qualified Infant Program Supervisor is assigned to and present at least sixty percent (60%) of the hours of operation of the infant program on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 10/27/2023

Corrected Corrected by Oct 27, 2023

Category: supervision. Marked corrected in the state record.

7.702.81.C.2 · If the toddler program is combined with a large childcare center or an infant program, toddler facilities, both indoor and outdoor, must be completely separate from facilities for other age groups, except as allowed by Section 7.702.74, A, 6 and 8. If the facility wishes to provide opportunities for a toddler to have occasional contact with siblings, plans must be approved by the Department licensing representative. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Identified through discussion with Director, Assistant Director, and review of four child files, on 10/26/2023 four toddler-aged children under the age of 2.5 years were combined in the Preschool Classroom all day. Correction: Toddler program facilities, both indoor/outdoor, must be completed seperate from facilties for other age groups - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 10/27/2023

Corrected Corrected by Oct 27, 2023

Marked corrected in the state record.

7.702.41.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 disussion with former Director, Staff Member 1 bit Child 1 on arm in Preschool Classroom. Correction: All staff members must demonstrate knowledgeable decision-making, judgement, and concern for the proper care and well-being of children - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/17/2023

Corrected Corrected by Aug 17, 2023

Marked corrected in the state record.

7.702.64.A · Guidance used at the center must be appropriate to the development of the child and is used as FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ an opportunity to teach children social-emotional skills, such as self-regulation, problem-solving, and empathy for others.

Identified through disussion with former Director, Staff Member 1 bit Child 1 on arm in Preschool Classroom. Correction: Guidance must be appropriate to the development of the child and used as an opportunity to teach children social-emotional skills, such as self-regulation, problem-solving, and empathy for others - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/17/2023

Corrected Corrected by Aug 17, 2023

Marked corrected in the state record.

7.702.64.C · The Director must not use, or permit a staff person or child to use, corporal or other harsh punishment.

Identified through disussion with former Director, Staff Member 1 bit Child 1 on arm in Preschool Classroom. Correction: Director must not use, nor permit, a staff member or child to use corporal or other harsh punishment - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/17/2023 Stage II Licensing Concern : Preschool Classroom operates out-of-ratio with one staff member alone with up to 15 children. - FOUNDED

Corrected Corrected by Aug 17, 2023

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

Identified through discussion Assistant Director, Preschool Classroom has been observed operating out-of-ratio. Correction: Licensed facility must ensure staff-to-child ratios are maintained at all times in all classrooms - Correct

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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.

In 1 of 4 staff files reviewed (ER) no evidence of up-to-date Standard Precautions Training. Correction: Licensed facility must maintain evidence of up-to-date Standard Precautions Training for all active staff on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 08/17/2023

Corrected Corrected by Aug 17, 2023

Category: ratio. Marked corrected in the state record.