2.505.A.9.e · . Policies must address or include the each of the following: The procedure on guidance, positive instruction, supporting positive behavior, discipline and consequences, including how the center will: Access an early childhood mental health consultant, as defined in section 26.5-3-701, C.R.S., or other specialist as needed.

Reviewed center's policies and procedures. Observed no evidence of procedure on how the center will access an early childhood mental health consultant or other specialist as needed. Correction: Update policies and procedures to reflect procedure on how the center will access an early childhood mental health consultant or other specialist as needed. Correct by 01/28/2024

Corrected Corrected by Jan 28, 2024

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

2.507.I · All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed six staff files. Observed E.G.'s Standard Precautions training expired on 11/22/23. Observed no evidence of E.G. renewing this training annually. Correction: Immediately obtain and maintain documentation of completion of current Standard Precautions training. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. Marked corrected in the state record.

2.507.M · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.

A.W. was hired in January 2023, and T.P. was hired in May 2023. Observed no evidence of A.W. and T.P. completing at least one hour of child development training. Correction: Immediately obtain and maintain documentation of completion of at least one hour of child development training including the major domains (cognitive, social, emotional, physical development and approaches to learning) for A.W. and T.P. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Category: recordkeeping. Marked corrected in the state record.

2.506.B · For security purposes, a daily sign-in/sign-out sheet or other mechanism for parents/guardians must be maintained by the center. The sign-in/sign-out mechanism must include, for each child in care, the date, the child's name, the time when the child arrived and left the center, and the parent/guardian's signature or other identifier. With a parent/guardian's approval, a child five (5) years of age or older may sign in and out instead of the parent/guardian. Staff must verify attendance periodically throughout the day.

Reviewed daily sign in/out sheets. Observed the Director signs a lot of the children out when parents forget to do so. Observed no evidence of sign in/out sheet indicating the time when the child arrived and left the center. Correction: Update daily sign in/out sheets to reflect the time when each child arrives and leaves the center. Also ensure to capture parent/guardian's signature for each child's daily sign in/out. Notify Licensing Specialist in writing on how future compliance will be maintained. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Marked corrected in the state record.

2.516.C.2 · All drivers of vehicles owned or leased by the center in which children are transported must have a current Department-approved First Aid and safety certificate that includes Cardiopulmonary Resuscitation (CPR) for all ages of children.

Identified through discussion with the Director, D.N. has transported children in program's vans for after school care. Observed D.N. completed online portion of First Aid/CPR certification, but did not complete the hands on component of this blended certification process. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure all drivers of vehicles have current Department approved First Aid/CPR certification for all ages of children. Notify Licensing Specialist in writing on how future compliance will be maintained. Correct by 12/29/2023

Corrected Corrected by Dec 29, 2023

Category: transportation. Marked corrected in the state record.