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 2 staff files and observed Lani (DOH 10/10/2017) to be missing a child development training. Correction: Obtain a child development training for staff, correct by 4/25/25. Correct by 04/25/2025

Corrected Corrected by Apr 25, 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;

Enrollment form to be missing employer address for parents/guardians. Correction: Add employer address for parents/guardians to enrollment form, correct immediately 3/25/25. Correct by 03/25/2025

Corrected Corrected by Mar 25, 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.

Enrollment form to be missing addresses for persons authorized to pick up children. Correction: Add addresses for persons authorized to pick up children, correct immediately 3/25/25. Correct by 03/25/2025

Corrected Corrected by Mar 25, 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 the parent(s)/guardian(s) cannot be reached immediately.

Enrollment form to be missing addresses for emergency contacts. Correction: Add addresses for emergency contacts to enrollment form, correct immediately 3/25/25. Correct by 03/25/2025

Corrected Corrected by Mar 25, 2025

Category: recordkeeping. 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 2 child files and observed 2 children to have expired health statements. Correction: Obtain current health statements for children, correct by 4/25/25. Correct by 04/25/2025

Corrected Corrected by Apr 25, 2025

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Only 2 fire drills were documented for the 24-25 school year. Correction: Emergency drills must be documented and held according to rule, correct immediately 3/25/25. Correct by 03/25/2025

Corrected Corrected by Mar 25, 2025

Category: recordkeeping. Marked corrected in the state record.

7.702.46.C.9 · All Department-approved Child Care Health Consultants must complete the Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse or neglect. This training must be completed within thirty (30) days of hire and renewed every three (3) years.

Reviewed the child care health consultant's files and observed no documentation of the child abuse or neglect training. Correction: Obtain and maintain documentation of current training. Correct immediately 9/19/23 and submit compliance by 9/26/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

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

7.702.51.A.2.a · 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. Colorado law requires proof of immunization status or exemption be provided prior to or on the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ first day of admission.

Reviewed 4 children's files and observed 1 child to have documentation of immunizations but not transfered to the CDPHE approved form. Correction: Transfer immunizations to the CDPHE approved form and maintain in child's file. Correct immediately 9/19/23 and submit compliance by 9/26/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Category: health medication. 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.

the paint on the play structure to be peeling and be splintering and posing a safety hazard to children. Correction: Ensure all equipment is maintained and sturdy, safe and free of hazards. Correct immediately 9/19/23 and submit compliance by 9/26/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Category: physical safety. 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 3 staff files and observed Lani to not have documentation of early intervention & Preschool special Education programs training within 90 days of hire. (HD 10/17) Correction: Obtain and maintain documentation of training in staff file. Correct immediately 9/19/23 and submit compliance by 9/26/23. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Category: recordkeeping. Marked corrected in the state record.