2.133.B · Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms

Reviewed 2 staff files and observed Jennifer G to be missing documentation of training in fire safety and extinguishers. Correction: Obtain documentation of training in fire safety and extinguishers for staff, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: recordkeeping. 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:

Elcia M to be working alone with the children and missing ECT qualifications. Correction: Obtain ECT qualifications for staff, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

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

Only 2 fire drills documented for 2024. Correction: Emergency drills must be conducted according to rule, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: recordkeeping. Marked corrected in the state record.

2.209.A.2 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. 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;

Electronic enrollment form to be missing employer name, address and phone for parent/guardian. Correction: Add to enrollment form and obtain employer name, address and phone for parent/guardian for children, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: recordkeeping. Marked corrected in the state record.

2.209.A.3 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: Names, addresses, and telephone numbers of persons authorized to pick up the child from the center.

Electronic admission form to be missing addresses for authorized persons to pick up children. Correction: Add to enrollment form and obtain addresses for authorized persons to pick up children, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: recordkeeping. Marked corrected in the state record.

2.209.A.4 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include:Names, addresses, and telephone numbers of persons who can assume responsibility for the child in the event of an emergency if FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ the parent(s)/guardian(s) cannot be reached immediately.

Electronic enrollment form to be missing addresses for emergency contacts for children. Correction: Add to enrollment form and obtain addresses for emergency contacts for children, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: recordkeeping. Marked corrected in the state record.

2.209.A.5 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: Name, address, and telephone numbers of the child's health care provider, dentist, and if applicable, their hospital of choice.

Electronic enrollment form to be missing name, address and phone number for hospital of choice and addresses for dentist and health care provider. Correction: Add to enrollment form and obtain address and phone number for hospital of choice and addresses for dentist and health care provider for children, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

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

2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 2 child files and observed one child to be missing an emergency medical authorization. Correction: Obtain emergency medical authorization for child, correct immediately 1/29/25 or prior to child's next day in attendance. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

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

2.212.N · Prior to working with children, each staff member must read and be trained on the center’s policies and procedures for the administration of medications. Staff members must sign a statement indicating that they have read and have been trained on the center's administration of medications policies and procedures FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 2 staff files and observed Jennifer G to be missing a signed statement for training on medication policies and procedures. Correction: Obtain signed statement for training on medication policies and procedures for staff, correct immediately 1/29/25. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: ratio. 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 2 child files and observed both children to be missing health statements. Correction: Obtain health statements for children, correct by 3/1/25. Correct by 03/01/2025

Corrected Corrected by Mar 1, 2025

Category: ratio. 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.

No drill log was available to review. Correction: Emergency drills must be conducted according to rule, correct immediately 2/6/24. Document compliance to specialist by 3/6/24. Correct by 02/06/2024

Corrected Corrected by Feb 6, 2024

Category: recordkeeping. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 2 child files and observed one child to be missing a current health statement. Correction: Obtain current health statement for child, correct by 3/6/24. Document compliance to specialist by 3/6/24. Correct by 03/06/2024

Corrected Corrected by Mar 6, 2024

Category: ratio. Marked corrected in the state record.

2.229.M · Toys, toy parts, furnishings, equipment, and materials made of brittle, easily breakable plastic or glass are not permitted for children less than five (5) years of age.

2 glass jars and a ceramic lamp in the preschool room. Correction: Materials made of glass are not permitted for children under the age of 5 years, correct immediately 2/6/24. *Corrected at the time of inspection, teacher removed the items from the classroom. No response is required. Correct by 02/06/2024

Corrected Corrected by Feb 6, 2024

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

2.230.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.

A climber over 18 inches in the preschool room to be missing resilient material. Correction: All climbing equipment over 18 inches must have resilient material, correct immediately 2/6/24. *Corrected at the time of inspection, Director removed the climber from the classroom. No response is required. Correct by 02/06/2024

Corrected Corrected by Feb 6, 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.

An outlet in a power strip next to the computer to be missing a protective cover. Correction: All electrical outlets must have protective covers, correct immediately 2/6/24. *Corrected at the time of inspection, teacher placed a protective cover on the outlet. No response is required. Correct by 02/06/2024

Corrected Corrected by Feb 6, 2024

Marked corrected in the state record.