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

There was hand sanitizer on the counter next to the sink in classroom 1. Correction: Items labeled keep out of reach of children must be inaccessible. ***Corrected at time of visit, sanitizer was moved out or reach. No response needed. Correct by 10/14/2025

Corrected Corrected by Oct 14, 2025

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.

There was no current record of drills being done. Correction: Emergency drills must be documented and available for review for the last 12 months. Correct and provide a written statement of compliance. Correct by 04/15/2025

Corrected Corrected by Apr 15, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.B · All staff must complete a Department-approved standard precautions training prior to working with FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 6 staff files and found Jodi and Joanna to be missing documentation of a current training in Standard Precautions. Correction: Prior to working with children all staff must complete a trianing in standard precautions and must update annually. Correct and provide documentation with a written statement of compliance. Correct by 04/15/2025

Corrected Corrected by Apr 15, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.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 6 staff files and found Jodi to be missing documentation of a current training in abuse prevention. Correction: All staff must complete a training in abuse prevention and must update annually. Correct and provide documentation with a written statement of compliance. Correct by 04/15/2025

Corrected Corrected by Apr 15, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.J · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. This course is required once and will be counted towards ongoing professional development.

Reviewed 6 staff files and found the director to be missing documentation of a training in Working with a n Early Childhood Mental Health Consultant. Correction: Within 90 days of employment all directors and assistant directors must complete a training in Working with a n Early Childhood Mental Health Consultant. Correct and provide documentation with a written statement of compliance. Correct by 05/15/2025

Corrected Corrected by May 15, 2025

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

2.213.K · Within ninety (90) calendar days of employment, all directors and assistant directors must complete the Department-approved training: Introduction to Child Care Health Consultation. This course is required once and will be FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ counted towards ongoing professional development.

Reviewed 6 staff files and found the director to be missing documentation of a training in Introduction to child Care Health Consultation. Correction: Within 90 days of employment all directors and assistant directors must complete a training in Introduction to child Care Health Consultation. Correct and provide documentation with a written statement of compliance. Correct by 05/15/2025

Corrected Corrected by May 15, 2025

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

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: 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 6 staff files and found Andra and Jody to be missing documentation of a completed trails request. 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 (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff members with written response to the Specialist. Correct by 05/29/2024

Corrected Corrected by May 29, 2024

Category: supervision. Marked corrected in the state record.

2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 6 staff files and found Jody, lead teacher, to be missing documentation of criminal background checks. 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 (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff members with written response to the Specialist. Correct by 05/29/2024

Corrected Corrected by May 29, 2024

Category: supervision. Marked corrected in the state record.

2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 6 staff files and found Pricilla to be missing documentation of a current training in standard precautions. Correction: All staff must complete a Department approved standard precautions training and must update annually. Correct and provide documentation with a written statement of compliance. Correct by 05/29/2024

Corrected Corrected by May 29, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.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 6 staff files and found Lisa nd Pricilla to be missing documentation of a current training in Abuse prevention. Correction: Within 30 days of employment and annually all staff must complete an approved training in Abuse prevention.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.219.B.1 · 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, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

Reviewed 3 child files and found one to be missing an approved immunization record. Correction: At time of admission guardians must provide each child with documentation of immunizations on an approved certificate. Correct and provide a written statement of compliance. Correct by 05/29/2024

Corrected Corrected by May 29, 2024

Category: health medication. 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.

In preschool room 3 there was an outlet and a power strip, accessible to children, that did not have protective covers. Correction: In rooms used by children all outlets accessible to children must have protective covers. Correct and provide a written statement of compliance. Correct by 05/29/2024

Corrected Corrected by May 29, 2024

Marked corrected in the state record.