2.524.A.3 · Volatile substances, such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.

At the time of visit, in the North Gym, two personal staff bags were on the floor and accessible to children. Correction: Immediately, all personal bags must be inaccessible to children at all times. Corrected at time of visit, the bags were placed on top of high cabinets making them inaccessible to children. No response needed. Correct by 07/24/2024

Corrected Corrected by Jul 24, 2024

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

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.

Reviewed 7 staff files. Ella missing documentation of a CBI background check clearance letter. Correction: Immediately review all staff files. All staff must have documentation of a CBI background check clearance letter available for review at all times. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Ella has reviewed the powerpoint within 24 hours. Submit documentation of a CBI background check clearance letter and a written statement of compliance by 8/24/2024. Correct by 07/24/2024

Corrected Corrected by Jul 24, 2024

Category: supervision. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

At the time of visit, facility missing documentation of a current fire inspection. Correction: Immediately, at least every 2 years, the facility must be inspected and obtain an approving inspection report from the local fire department. Submit documentation and a written statement of compliance by 8/24/2024. Correct by 07/24/2024

Corrected Corrected by Jul 24, 2024

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

2.127.D · All facilities, except family child care homes must post in every room of the child care facility, excluding bedrooms and living areas, the license capacity of the room and the staff-to-child ratio required by regulation to be maintained for the age of children cared for in the room.

At the time of visit, facility missing required classroom postings. Correction: Immediately, all licensed spaces must post the licensed capacity of the room, the staff-to-child ratio and the ages of children cared for in the room at all times. Submit photo documentation and a written statement of compliance by 8/24/2024. Correct by 07/24/2024

Corrected Corrected by Jul 24, 2024

Category: ratio. Marked corrected in the state record.

2.507.C · Each staff member and regular volunteer as defined in rule section 2.510 must complete an annual health history. The health history must be maintained by the center in a secure location.

Reviewed 7 staff files. Garrit, Amanda, Nicholas, and Avery missing a current health history. Correction: Immediately review all staff files. All staff must complete an annual health history. Submit a written statement of compliance by 8/24/2024. Correct by 07/24/2024

Corrected Corrected by Jul 24, 2024

Category: health medication. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.

Reviewed 7 staff files. Garrit, Nicholas, and Ella missing documentation of a child development training. Correction: Review all staff files. All staff must have at least 1 hour of child development training within 90 days of employment. Submit documentation and a written statement of compliance by 8/24/2024. Correct by 08/24/2024

Corrected Corrected by Aug 24, 2024

Category: recordkeeping. Marked corrected in the state record.

2.508.G.3 · All employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

Reviewed 7 staff files. Amanda is not required by rule to be certified in First Aid and CPR, and did not have documentation showing completion of the First Aid and CPR module. Correction: Review all staff files. All staff not required by rule to be certified in First Aid and CPR must complete the Introduction to First Aid and CPR module. Submit documentation and a written statement of compliance by 8/24/2024. Correct by 08/24/2024

Corrected Corrected by Aug 24, 2024

Marked corrected in the state record.

7.701.100.F.2 · . 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.

At the time of visit, missing documentation of a second tornado drill. Correction: Immediately, tornado drills must be held monthly from March to October. Submit a written statement of compliance by 9/8/2023. Correct by 08/25/2023

Corrected Corrected by Aug 25, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.42.B.1 · . Each program leader must be at least 18 years of age, demonstrate ability to work with children, and must meet the following qualifications: Complete the Department-approved course in injury prevention;

Reviewed 5 staff files. All staff missing Injury Prevention training. Correction: Review all staff files. Each program leader must complete the department approved course in Injury Prevention training. Submit documentation and a written statement of compliance by 9/8/2023. Correct by 08/25/2023

Corrected Corrected by Aug 25, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.73.A.1 · Buildings must be kept in good repair and maintained in a safe condition.

At the time of visit, a portion of the sidewalk outside of the doors to the soccer field is dipping creating a pool of standing water posing a safetyhazard to children. Correction: All buildings must be kept in good repair and maintained in a safe condition at all times. Submit a written statement of compliance by 9/8/2023. Correct by 08/25/2023

Corrected Corrected by Aug 25, 2023

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