All Souls ELC

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of visit, observed in the Explorers and Adventurers classrooms walls near the kitchen play areas paint chipping. Correction: Immediately. 3/11/2026. Building must be kept in good repair and maintained in a safe condition. Submit documentation and written statement of compliance by 4/11/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

2.216.E.2 · An assistant early childhood teacher, assigned responsibility for a single group of children during times specified in rule section 2.217, must meet one (1) of the following qualifications: Completion of two (2) of the early childhood education courses referenced in rule section 2.216(A)(1)(b), with a course grade of “C” or better and no experience; or,

At the time of visit, reviewed 15 staff files. Observed 1 file having education courses as the qualification FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ missing introduction to early childhood course referenced in rule section 2.216.(A).(1).(b). Correction: Review all staff files. An assistant early childhood teacher must meet 1 of the qualifications: completion of 2 early childhood education courses referenced in rule section 2.216.(A)(1)(b). Submit documentation and written statement of compliance by 4/11/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

2.216.E.3 · An assistant early childhood teacher, assigned responsibility for a single group of children during times specified in rule section 2.217, must meet one (1) of the following qualifications: A current early childhood professional credential level I or higher in version 3.0 as determined by the Department.

At the time of visit, reviewed 15 staff files. Observed 1 file having an expired credential. Correction: Review all staff files. An assistant early childhood teacher must have one of the following qualifications: A current early childhood professional creditnal level 1 or higher. Submit documentation and written statement of compliance by 4/11/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

2.120.C.1 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following:

At the time of visit, reviewed 15 staff files. Observed 3 files to have expired or missing Trails records. Correction: Immediately. 3/11/2026. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member has reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff member with written response to the Specialist by 4/11/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

2.121.D.4.a · Criminal background check requests must be successfully completed 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.

Observed: At the time of visit, reviewed 15 staff files. Observed 3 files to have expired CBI criminal background checks. Correction: Immediately. 3/11/2026. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member has reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff member with written response to the Specialist by 4/11/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

At the tine of visit, reviewed 15 staff files, Observed 2 files with expired immunization training and no staff with completed Immunization course. Correction: Review all staff files. All staff responsible for the collection, review and maintenance of child immunization records must complete a CDPHE immunization course. Submit documentation and written statement of compliance by 4/11/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

2.213.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

At the time of visit, reviewed 15 staff files, Observed 4 files missing First aid and CPR training. Correction: Review all staff files. All employees caring for children must complete a Department approved First aid and