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Home › CO › Englewood › Our Lady of Lourdes South Montessori PRS
3301 S Sherman St, Englewood CO 80113 · License #1755731 · Center · Preschool Program
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
2.229.H · Sharp tools and instruments must be stored in areas inaccessible to children.
At the time of visit, observed sharp tools in the kitchen area that were accessible to children. Correction: Immediately. Sharp tools and instruments must be stored in areas inaccessible to children. Submit written statement of compliance by 3/27/2026/ Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Marked corrected in the state record.
2.213.G · All employees and regular volunteers must be trained using a Department-approved training about Child Abuse Prevention prior to working with children, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.
At the time of visit, reviewed 3 staff files, Observed 2 files to have an expired Department approved Child Abuse Prevention training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately, All employees must be trainined using a Department approved Child Abuse Prevention training prior to working with children. Submit documentation and written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: recordkeeping. Marked corrected in the state record.
2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.
Observed in the classroom under the cabinets Clorox wipes and hand sanitizer labeled keep out of reach of children accessible to children. Correction: Immediately. Items labeled keep out of reach of children must be inaccessible to children. Submit written statement of compliance by 3/27/2026. Correct by 02/27/2026
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Corrected Corrected by Feb 27, 2026
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.
At the time of visit, reviewed 3 staff files. Observed 2 files missing Department approved Standards Precautions trainings. Correction: Immediately. Prior to working with children, all staff must complete a Department approved Standards Precautions trainings. Submit documentation and written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: recordkeeping. 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
At the time of visit, reviewed 4 child files, Observed 1 file to be missing updated immunization records. Correction: Immediately, at the time of admission. parents or guardians must provide updated school required immunization status. Submit written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: health medication. Marked corrected in the state record.
2.217.A.9 · At least one (1) staff member with the current Department-approved medication administration training and delegation must be on duty at all times.
At the time of visit, reviewed 3 staff files. Observed all files missing a current department approved delegation. Correction: Immediately. At least one staff member must be on duty with a current department approved medical administration training and delegation. Submit documentation and written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: ratio. Marked corrected in the state record.
2.216.E · 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:
At the time of visit reviewed 3 staff files. Observed 2 files to be missing qualifications. Correction: Review all staff files. An assistant early childhood teacher assigned for a single group of children must meet one of the qualifications specified. Submit documentation and written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Marked corrected in the state record.
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 time of visit reviewed 3 staff files. Observed all files missing at least 1 Colorado Department of Public Health and Environment immunization course. Correction: Review all staff files. All staff responsible for the collection and maintenance of the child immunizations records must complete a Colorado Department of Public Health and Environment immunization course. Submit documentation
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
2.213.M · All staff who work with children must complete a minimum of fifteen (15) clock hours of ongoing professional development each year, beginning with the start date of the employee. At least three (3) clock hours per year must be in the focus of social-emotional development.
At the time of visit, reviewed 3 staff files. Observed 3 files missing a minimum of 15 clock hours of ongoing professional development training. Correction: Review all staff files. All staff who work with children must complete a minimum of 15 clock hours of ongoing professional development each year. Submit written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: recordkeeping. Marked corrected in the state record.
2.230.C.1.c · Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.
At the time of visit observed on the preschool playground missing resilient surfacing for the slide and the spinning seat with at least a depth of at least 6 inches. Correction: Immediately. Loose fill resilient surface must be raked and retain its resiliency to retain a depth of at least 6 inches. Submit documentation and written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: physical safety. Marked corrected in the state record.
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 3 staff files, Observed 1 file to be missing First aid and CPR training. Correction: Review all staff files. Within 30 days all employees caring for children must complete a Department approved Intro to First Aid and CPR training module. Submit documentation and written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: recordkeeping. Marked corrected in the state record.
2.209.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider
At the time of visit reviewed 4 child files. Observed one file to be missing an updated child health statement completed by a health care provider. Correction: Immediately, The center must maintain and update annually a child health statement completed by a health care provided. Submit written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: health medication. 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.
At the time of visit, reviewed drill logs. Observed missing fire drills for the months of January and February. Correction: Immediately, Fire drills must be held monthly and be consistent with local fire department procedures. Submit written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: recordkeeping. Marked corrected in the state record.
2.120.C.1.a · 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: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.
At the time of visit, reviewed 3 staff files. Observed 1 file to be missing a Trails records. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately: 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 3/27/2026 Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: supervision. 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.
At the time of visit, reviewed 3 staff files. Observed 1 file to have missing CBI criminal background checks and 1 file to be missing FBI criminal background checks. Correction: Immediately. 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 members with written response to the Specialist by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: supervision. Marked corrected in the state record.
2.117.A · A child care center that is applied for or has been issued a license may request a waiver, pursuant to section 26.5-5-313, C.R.S., to use certain hazardous materials in its program or curriculum that would otherwise violate child care licensing rules. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
At the time of visit, reviewed montessori waiver, Observed expired waiver. Correction: A child care center that has been issued a license may request a waiver to use certain hazardous materials in its program. Submit documentation and written statement of compliance by 3/27/2026. Correct by 02/27/2026
Corrected Corrected by Feb 27, 2026
Category: physical safety. Marked corrected in the state record.
2.121.D · Each owner and employee sixteen (16) years of age or older of a facility or agency shall complete the fingerprint process at an approved vendor. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and/or Federal Bureau of Investigation (FBI) response letters, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.
Reviewed 3 staff files. Christine missing documentation of a successfully completed CBI background check. Correction: Immediately, all staff must have a successfully completed CBI background check on file and 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 Christine has reviewed the powerpoint within 24 hours. Submit documentation of a completed CBI background check and a written statement of compliance by 4/24/2025. Correct by 03/24/2025
Corrected Corrected by Mar 24, 2025
Category: background checks. Marked corrected in the state record.
2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.
Reviewed 3 staff files. Christine missing documentation of a current medical statement. Correction: Review all staff files. All staff must submit to the center a medical statement signed and dated by a physician or other health care provider which must be on file and available for review at all times. Submit a written statement of compliance by 4/24/2025. Correct by 03/24/2025
Corrected Corrected by Mar 24, 2025
Category: health medication. Marked corrected in the state record.
2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams.
Reviewed 8 child files. 2 children missing documentation of a current health statement. Correction: Review all child files. All health statements for children over 2 years old must be updated in accordance with the AAP, on file, and available for review at all times. Submit a written statement of compliance by 4/24/2025. Correct by 03/24/2025
Corrected Corrected by Mar 24, 2025
Category: health medication. Marked corrected in the state record.
2.229.H · Sharp tools and instruments must be stored in areas inaccessible to children.
At the time of visit, two pairs of adult scissors were in a pencil container by the teacher's desk, and two push pins were on a low shelf, and the items were accessible to children. Correction: Immediately, all sharp tools and instruments must be inaccessible to children at all times. Corrected at time of visit, the director moved the adult scissors and push pins to a high, locked cabinet making the items inaccessible to children. No response needed. Correct by 03/24/2025
Corrected Corrected by Mar 24, 2025
Marked corrected in the state record.
2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.
At the time of visit, chairs were stacked on top of tables while children were active in the classroom, creating a safety hazard. Correction: Immediately, indoor equipment and furnishings must be sturdy, safe, and free of hazards at all times. Corrected at time of visit, the director put the chairs on the floor under the tables, bringing the facility into compliance. No response needed. Correct by 03/24/2025
Corrected Corrected by Mar 24, 2025
Category: physical safety. Marked corrected in the state record.
2.237.D · Volatile substances such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items must not be stored in any area of the building used for childcare.
At the time of visit, the classroom teachers personal bags were on the teacher desk and counter and were accessible to children. Correction: Immediately, staff personal bags and other hazardous items must be inaccessible to children at all times. Corrected at time of visit, the personal bags were moved to high shelves making them inaccessible to children. Submit a written statement of future compliance by 4/24/2025. Correct by 03/24/2025
Corrected Corrected by Mar 24, 2025
Category: physical safety. Marked corrected in the state record.
2.120.A · An operator of a licensed facility, guest child care facility as defined in section 26.5-5-303(10), C.R.S., or an exempt family child care home provider must submit a request to determine if an operator, applicant for employment or current employee has been found responsible for a confirmed report of child abuse or neglect in the Department's automated system (Trails).
Reviewed 3 staff files. Lois missing documentation of a TRAILS background check clearance letter. Correction: Immediately review all staff files. All staff must have a current TRAILS 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 Lois has reviewed the powerpoint within 24 hours. Submit documentation of a TRAILS clearance letter and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: background checks. Marked corrected in the state record.
2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ implicit bias. This course is required once and will be counted towards ongoing professional development.
Reviewed 3 staff files. Lois missing the Recognizing the Impact of Bias on Early Childhood Professionals. Correction: Review all staff files. All staff must complete the Recognizing the Impact of Bias on Early Childhood Professionals training within 90 calendar days of employment. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 05/23/2024
Corrected Corrected by May 23, 2024
Category: recordkeeping. Marked corrected in the state record.
2.120.C.1.a · 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: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.
Reviewed 3 staff files. Lois missing documentation of a TRAILS background check and was working unsupervised with children. Correction: Immediately review all staff files. All staff must have a TRAILS background check clearance letter prior to working unsupervised with children. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Lois has reviewed the powerpoint within 24 hours. Submit documentation of a TRAILS clearance letter and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: supervision. Marked corrected in the state record.
2.121.D · Each owner and employee sixteen (16) years of age or older of a facility or agency shall complete the fingerprint process at an approved vendor. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and/or Federal Bureau of Investigation (FBI) response letters, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Reviewed 3 staff files. Lois missing documentation of the CBI and FBI background check clearance letters. Correction: Immediately review all staff files. All staff must have a current CBI and FBI 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 Lois has reviewed the powerpoint within 24 hours. Submit documentation of the CBI and FBI clearance letters and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: background checks. 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 3 staff files. Lois missing documentation of the CBI and FBI background check clearance letters and was working unsupervised with children. Correction: Immediately review all staff files. All staff must have the CBI and FBI background check clearance letters prior to working unsupervised with children. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Lois has reviewed the powerpoint within 24 hours. Submit documentation of the CBI and FBI clearance letters and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: supervision. Marked corrected in the state record.
2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.
At the time of visit, a teacher left 17 preschool-age children on the playground leaving the other teacher out of ratio and alone in order to come inside for a sweater showing a lack of judgment and knowledgeable decision-making. Correction: Immediately, all staff at the center must demonstrate knowledgeable decision-making at all times. Submit a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: ratio. 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.
Reviewed 3 staff files. Lois missing a signed statement indicating they have read and understand the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ center's policies and procedures. Correction: Immediately review all staff files. All staff must sign a statement indicating they have read and understand the center's policies and procedures prior to working with children. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Marked corrected in the state record.
2.212.K · Within thirty (30) calendar days of employment at the center, each staff member must read and be instructed about all licensing rules governing child care centers. Staff members must sign a statement indicating that they have read and understand the licensing rules.
Reviewed 3 staff files. Lois missing a signed statement indicating they have read and understand the licensing rules. Correction: Review all staff files. All staff must sign a statement indicating they have read and understand the licensing rules within 30 calendar days of employment. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 05/23/2024
Corrected Corrected by May 23, 2024
Marked corrected in the state record.
2.213.A · All staff must complete a pre-service building and physical premises safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate disposal of biological contaminants.
Reviewed 3 staff files. Lois missing documentation of a building and physical premise safety training. Correction: Immediately review all staff files. All staff must complete a building and physical premises safety training prior to working with children. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: recordkeeping. 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.
Reviewed 3 staff files. Lois missing the department-approved standard precautions training. Danielle and Paige missing documentation of a current standard precautions training. Correction: Immediately review all staff files. All staff must complete a department-approved standard precautions training prior to working with children, and this training must be renewed annually. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: recordkeeping. Marked corrected in the state record.
2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.
Reviewed 3 staff files. Lois missing the department-approved child abuse prevention training, and Danielle and Paige missing documentation of a current child abuse prevention training. Correction: Immediately review all staff files. All staff must take a department-approved child abuse prevention training which must be renewed annually. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: recordkeeping. Marked corrected in the state record.
2.213.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Reviewed 3 staff files. Lois missing the Introduction to Early Intervention and Preschool Special Education programs. Correction: Review all staff files. All staff must complete the Introduction to Early Intervention and Preschool Special Education Programs training within 90 calendar days of employment. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 05/23/2024
Corrected Corrected by May 23, 2024
Category: recordkeeping. Marked corrected in the state record.
2.214.A · Large center directors must have a current director qualifications letter issued by the Department or a current early childhood professional credential level III or higher in version 3.0 as determined by the Department prior to working as the director of a large center.
Reviewed 3 staff files. The director missing documentation of a current director qualifications letter or early childhood professional credential level 3 or higher. Correction: Immediately review all staff files. The director must have current documentation of director qualifications at all times. Submit documentation of a director qualifications letter or PDIS credential by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Marked corrected in the state record.
2.213.J · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. This course is required once and will be counted towards ongoing professional development.
Reviewed 3 staff files. Danielle missing the Working with an Early Childhood Mental Health Consultant training. Correction: Review all staff files. All staff must complete the Working with an Early Childhood Mental Health Consultant training within 90 calendar days of employment. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 05/23/2024
Corrected Corrected by May 23, 2024
Category: health medication. Marked corrected in the state record.
2.213.K · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Introduction to Child Care Health Consultation. This course is required once and will be counted towards ongoing professional development. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Reviewed 3 staff files. Danielle missing the Introduction to Child Care Health Consultation training. Correction: Review all staff files. All staff must complete the Introduction to Child Care Health Consultation training within 90 calendar days of employment. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 05/23/2024
Corrected Corrected by May 23, 2024
Category: health medication. Marked corrected in the state record.
2.213.L · 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.
Reviewed 3 staff files. Danielle, Lois, and Paige 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 5/23/2024. Correct by 05/23/2024
Corrected Corrected by May 23, 2024
Category: recordkeeping. Marked corrected in the state record.
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.
Reviewed 3 staff files. Danielle missing the CDPHE immunization course. Correction: Review all staff files. All staff responsible for the collection, review and maintenance of the child immunization recrods must complete the CDPHE immunization course within 30 calendar days of employment. Submit documentation and a written statement of compliance by 5/23/2024. Correct by 05/23/2024
Corrected Corrected by May 23, 2024
Category: health medication. Marked corrected in the state record.
2.216.A.1 · An early childhood teacher, assigned responsibility for a single group of children and working under the supervision of a director, must be at least eighteen (18) years of age and meet at least one (1) of the following qualifications:
Reviewed 3 staff files. Lois and Paige missing documentation of early childhood teacher qualifications. Correction: Immediately, staff assigned responsibility for a group of children must meet early childhood teacher
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
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.
At the time of visit, a teacher left 17 preschool-age children in the classroom leaving the other teacher out of ratio and a teacher left 17 preschool-age children on the playground leaving the other teacher out of ratio. Correction: Immediately, staff to child ratios must not be exceeded at any time for any reason. Submit a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: ratio. Marked corrected in the state record.
2.217.A.7 · There must be assigned at least one (1) qualified early childhood teacher supervising each group of children unless otherwise specified in rules. A director may be the assigned teacher for one (1) group of children.
At the time of visit, 2 teachers supervising children on the playground were missing documentation of early childhood teacher qualifications. Correction: Immediately, there must be at least 1 early childhood teacher supervising each group of children at all times. Submit a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: supervision. Marked corrected in the state record.
2.217.A.9 · At least one (1) staff member with the current Department-approved medication administration training and delegation must be on duty at all times.
Reviewed 3 staff files. Facility is missing at least 1 staff member with a current medication administration training and delegation. Correction: Immediately, there must be at least 1 staff member with the current department-approved medication
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams.
Reviewed 8 child files. 4 children missing documentation of a current health statement. Correction: Immediately review all child files. All children over 2 years old must have an updated health statement in accordance with the AAP available for review at all times. Submit a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Category: health medication. Marked corrected in the state record.
2.221.A · The center must obtain written authorization and instructions from the parent(s)/guardian(s) for the application of sunscreen or the use of another form of parent(s)/guardian(s) approved sun protection with a full-spectrum ultraviolet A/ ultraviolet B (UVA/UVB) rating of sun protection factor (SPF) thirty (30) or greater to their children's exposed skin prior to outside play year-round. a doctor's permission is not needed to use sunscreen at the center.
Reviewed 8 child files. 2 children missing a written authorization and instructions for applying sunscreen. Correction: Immediately review all child files. All children must have written authorization and instructions for the application of sunscreen available for review at all times. Submit a written statement of compliance by 5/23/2024. Correct by 04/23/2024
Corrected Corrected by Apr 23, 2024
Marked corrected in the state record.
2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.
At the time of visit, the facility did not complete written attendance verification periodically throughout the day, to include transitions. Correction: Immediately, staff members must complete written attendance verification periodically throughout the day,
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.