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.

Observed multiple choking hazards accessible to children in room A141. Correction: All classrooms serving children under the age of 3 years old must be free of choking hazards at all times. Correct immediately 9/3/25 and submit compliance by 9/10/25. Correct by 09/03/2025

Corrected Corrected by Sep 3, 2025

Category: physical safety. 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.

In reviewing 6 staff files, the following staff missing 1 hour of child development training: Heather, Victor, Kathleen. Correction: All staff must have at least 1 hour of child development training within 90 days of employment. This training must have include the major domins (cognitive, social, emotional, physcial development and approaches to learning). This training is required once and will count towards ongoing training requirements if taken after the date of hire. Document compliance to Specialist by 10/6/24. Correct by 10/06/2024

Corrected Corrected by Oct 6, 2024

Category: recordkeeping. Marked corrected in the state record.

2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

electrical outlets in the hallway without protective covers Correction: In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or

Open Not marked corrected in the state record

Open / not marked corrected.

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 tornado drill conducted in March and April of the 2023-2024 school year. Correction: Tornado drills must be held monthly from March to October. A record of drills must be held over the last 12 months must be maintained. Correct immediately, 9/6/24. Document compliance to Specialsit by 10/6/24. Correct by 09/06/2024

Corrected Corrected by Sep 6, 2024

Category: recordkeeping. Marked corrected in the state record.

2.230.C.8 · All outdoor play areas used for children’s activities must be checked daily and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents.

Pea gravel spread all over the preschool outdoor play area on the concrete, posing a potential slipping hazard for the children. Correction: All outdoor play area used for children's activties must be checked dailu and kept safe and free from hazardous materials or debris dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high risk areas must be made inacessible to children to reduce the possibility of injuries and accidents. Correct immediately, 9/6/24. Document compliance to Specialsit by 10/6/24. Correct by 09/06/2024

Corrected Corrected by Sep 6, 2024

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

7.702.34.A.2 · The admission record must include: Parent(s)/guardian(s) names; home and e-mail addresses; telephone numbers, including home, work, and cell numbers; employer name and work address; and, any special instructions as to how the parent(s)/guardian(s) may be reached during the hours that the child is in care at the center.

On the on-line registration, orientation child information forms and in infinate campus and observed no employment names, address or phone numbers. Correction: he admission record must include parents employer name, address and phone numbers and any special instructions as to how the parents may be reached during the hours of operation. Document compliance to Specialist by 9/13/23. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: ratio. Marked corrected in the state record.

7.702.34.A.4 · The admission record must include: Names, addresses, and telephone numbers of persons who FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ can assume responsibility for the child in the event of an emergency if the parent(s)/guardian(s) cannot be reached immediately.

on the on-line registration, orientation child information forms and in infinate campus and observed no addresses for emergency contacts. Correction: The admission record must include names, addresses, and and phone numbers of persons who can assume responsibility for the child in the event of an emergency. Document compliance to Specialist by 9/13/23. Correct by 09/13/2023 Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: ratio. Marked corrected in the state record.