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 4 staff files and observed 4 staff to be missing documentation they have been trained in fire safety and fire extinguishers. Correction: Obtain documentation they have been trained in fire safety and fire extinguishers, correct immediately 12/20/24. Correct by 12/20/2024

Corrected Corrected by Dec 20, 2024

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

2.212.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 within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ submitted annually.

Reviewed 4 staff files and observed Elaina to be missing a health statement from a health care provider. Correction: Obtain health statement from a health care provider, correct by 1/20/25. Correct by 01/20/2025

Corrected Corrected by Jan 20, 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

Reviewed 4 staff files and observed 3 staff to be missing documentation they have been instructed on policy for administration of medication. Correction: Obtain documentation staff have been instructed on policy for administration of medication, correct immediately 12/20/24. Correct by 12/20/2024

Corrected Corrected by Dec 20, 2024

Category: ratio. Marked corrected in the state record.

2.213.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Reviewed 4 staff files and observed Jean to be missing a CPR/First Aid module or training. Correction: Obtain CPR/First Aid module or training for staff, correct by 1/20/25. Correct by 01/20/2025

Corrected Corrected by Jan 20, 2025

Category: recordkeeping. Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

A spray bottle of cleaner on the counter, a bottle of hand sanitizer on the bathroom sink and a bottle of dish soap on a counter in the TK room, all items labeled "keep out of reach of children". Correction: Items labeled "keep out of the reach of children" must be inaccessible to children, correct immediately 12/20/24. *Corrected at the time of inspection, Director placed all items in a high cabinet making them inaccessible to children. No response is required. Correct by 12/20/2024

Corrected Corrected by Dec 20, 2024

Marked corrected in the state record.

7.701.32.D.1.a · . For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed 9 staff files and observed Jamie M, Jean G, Brenda C. and Kristina M. to be missing child abuse and neglect checks (TRAILS). Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of (TRAILS) for staff members with written response to Specialist. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

Category: supervision. Marked corrected in the state record.