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.

One extension cord in the Red Room to be missing an outlet cover. Correction: In rooms used by children, all electrical outlets accessible to children must be covered. Correct by 6/4/25. Staff removed the extension cord from the classroom. Corrected at the time of inspection. No response necessary. Correct by 06/04/2025

Corrected Corrected by Jun 4, 2025

Marked corrected in the state record.

2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

Reviewed 8 child files and observed 2 children to have expired health statements. Correction: Obtained a current health statement signed and dated by a health care provider. Correct by 10/26/24. Document compliance to Specialist by 10/26/24. Correct by 10/26/2024

Corrected Corrected by Oct 26, 2024

Category: ratio. Marked corrected in the state record.

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _LE_A_R_NI_NG_ _CE_N_TE_R_ P_R_E_SC_H_O_OL_ O_F_ E_V_ER_G_LRic_EeE_nNs_e _Nu_m_b_er _: 1_7_04_65_5______ ________________________________________________ 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.

A tray of crayons that contained broken crayon pieces, posing a choking hazard, accessible to children in the Red Room. The Red Room had children under age 3 in the classroom at the time of inspection. Correction: 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. Correct by 9/26/24. Staff moved the crayon tray to a locked cupboard. Corrected at the time of inspection. No response necessary. Correct by 09/26/2024

Corrected Corrected by Sep 26, 2024

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

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Eight protruding screws, around children's eye level on the greenhouse door posing a potential safety hazard. Observed cords in the Red and Yellow Rooms plugged into the outlet and not plugged into a device posing a safety hazard to children. Correction: Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards. Correct by 9/26/24. Document compliance to Specialist by 10/26/24. Correct by 09/26/2024

Corrected Corrected by Sep 26, 2024

Category: physical safety. 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.

One electrical outlet on an extension cord in the Yellow Room to be missing an outlet cover. Correction: In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed. Correct by 9/26/24. Staff added an outlet cover while Licensing Specialists were present. Corrected at the time of inspection. No response necessary. Correct by 09/26/2024

Corrected Corrected by Sep 26, 2024

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 FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _LE_A_R_NI_NG_ _CE_N_TE_R_ P_R_E_SC_H_O_OL_ O_F_ E_V_ER_G_LRic_EeE_nNs_e _Nu_m_b_er _: 1_7_04_65_5______ ________________________________________________ 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.

Center to have conducted only one monthly tornado drill for March-October of 2024 and no quarterly drills for the 2024 calendar year. Correction: 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. Correct by 9/26/24. Document compliance to Specialist by 10/26/24. Correct by 09/26/2024

Corrected Corrected by Sep 26, 2024

Category: recordkeeping. Marked corrected in the state record.

7.701.32.J · . Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the State Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before prior to the five (5) years from the date reflected on the current clearance letter.

Reviewed 6 staff files and observed Megan V. to have an expired TRAILS background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Megan V. has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS, for staff member Megan V., with written response to Specialist. Correct by 10/31/23. Document compliance to Specialist by 11/30/23. Correct by 10/31/2023

Corrected Corrected by Oct 31, 2023

Category: background checks. Marked corrected in the state record.

7.701.33.D.5 · Every five (5) years requests for FBI criminal record checks must be renewed by resubmitting a complete set of fingerprints and the required fee to CBI for processing. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed 6 staff files and observed Megan V. to have an expired FBI background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.701.34.A · . Prior to the original license being issued, following the renovation of the facility that would affect the 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.

The center to have a non-compliant fire inspection and a non-compliant health inspection. Correction: Obtain a current and compliant fire and health inspection. Correct by 10/31/23. Document compliance to Specialist by 11/30/23. Correct by 10/31/2023

Corrected Corrected by Oct 31, 2023

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

7.702.34.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.

Reviewed 8 child files and observed 2 children to have expired health statements. Correction: The center must maintain and update annually and upon changes a copy of the child's health statement completed by a health care provider. Correct by 11/30/23. Document compliance to Specialist by 11/30/23. Correct by 11/30/2023

Corrected Corrected by Nov 30, 2023

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

7.702.41.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 FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_H_E _LE_A_R_NI_NG_ _CE_N_TE_R_ P_R_E_SC_H_O_OL_ O_F_ E_V_ER_G_LRic_EeE_nNs_e _Nu_m_b_er _: 1_7_04_65_5______ ________________________________________________ within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 6 staff files and observed Katie W. to be missing a medical statement signed by a physician or other health care provider. Correction: All staff members must submit to the center a medical statement signed and dated by a physician or other health care provider. Correct by 11/30/23. Document compliance to Specialist by 11/30/23. Correct by 11/30/2023

Corrected Corrected by Nov 30, 2023

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