7.702.42.E · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member on duty who holds a current Department-approved First Aid and Safety Certificate (including CPR for all ages of children) and is responsible for administering First Aid and CPR to children. Such individuals must be with the children at all times when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 7 staff files and observed no staff on site to have current first aid and CPR for every 30 children in care. Correction: Obtain and ensure that there is 1 staff member who has current first aid and CPR for every 30 children enrolled. Correct immediately 9/21/23 and submit compliance by 9/28/23. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

Category: ratio. Marked corrected in the state record.

7.702.42.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 7 staff files and observed 1 staff (Sarah ex. 9/19/23) to not have current child abuse prevention. Correction: Obtain and maintain documentation of current trainings in staff files. Correct immediately 9/21/23 and submit compliance by 9/28/23. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.42.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in Section 7.702.33, 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.

Reviewed 7 staff files and observed 1 staff (Sarah HD 2016) to not have Intro to early intervention training. Correction: Obtain and maintain documentation of current trainings in staff files. Correct immediately 9/21/23 and submit compliance by 9/28/23. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.42.L · 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.

Reviewed 7 staff files and observed 6 staff to only have 3 hours of annual training for the 2022-2023 school year. Correction: Obtain and maintain documentation of 15 hours of annual training in all staff files. Correct immediately 9/21/23

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

7.702.72.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Less than 1 inch of resilient material around the permanently installed structures on the playground. Correction: Ensure that all equipment over 18 inches in height has at least 6 inches of resilient material. Correct immediately 9/21/23 and submit compliance by 9/28/23. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

Category: physical safety. 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.

Reviewed facilities drill log and observed no tornado drills for the 2022-2023 school year and also only 2 fire drills and no emergency drills. Correction: Perform and document drills according to rule. Correct immediately 9/21/23 and submit compliance by 9/28/23. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

Category: recordkeeping. Marked corrected in the state record.

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

Blind cords to be hanging down in the 3's PRS room and also the PRK room posing a safety hazard. Correction: Ensure that all indoor and outdoor equipment is sturdy, safe and free of hazards. Correct immediately 9/21/23. ***Corrected at time of visit by making inaccessible. No response is required. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

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