2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved safe sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 11 staff files and observed A. Law to be having an expired Infant safe sleep training. Correction: Obtain current documentation of Infant safe sleep training, add to staff file and submit documentation of compliance with written response. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

Category: physical safety. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ renewed annually.

Reviewed 11 staff files and observed A. Law to be having an expired Child abuse prevention training. Correction: Obtain current documentation of Child abuse prevention training, add to staff file and submit documentation of compliance with written response. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

Category: recordkeeping. Marked corrected in the state record.

2.223.D.4 · In the toddler room, a crib, sleeping cot, or two (2) inch mat must be provided for each child, and there must be a minimum of two (2) feet between each crib or cot. Aisles between cots or cribs must be kept free of all obstructions while cribs are occupied. No child less than the age of two (2) years should use a cot for sleeping without written permission of the parent or guardian.

Children's enrollment paperwork to be missing a cot permission form for children under 2 years of age. Correction: Add cot permission forms to enrollment paperwork and submit documentation of compliance with written response. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

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.

3 outlets on power strip missing protective covers accessible to children in the Preschool classroom on sink counter. Correction: In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed. *** CORRECTED AT TIME OF VISIT*** Teacher placed protective covers making electrical outlets inaccessible to children. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

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 9 staff files and observed Kim V. having an expired TRAILS background clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint on the CDEC website. Submit verification that staff member Kim V. has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letter for staff member Kim V. with written response to Specialist. Correct by 04/09/2024

Corrected Corrected by Apr 9, 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), FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 9 staff files and observed Kim V. having an expired FBI background clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint on the CDEC website. Submit verification that staff member Kim V. has reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letter for staff member Kim V. with written response to Specialist. Correct by 04/09/2024

Corrected Corrected by Apr 9, 2024

Category: supervision. Marked corrected in the state record.

2.217.A.15.d · The licensed room capacity must not be exceeded at any time.

Infant classroom capacity is licensed for 5 children. Observed 7 infants in care at time of visit. Correction: The licensed room capacity must not be exceeded at any time. Correct by 04/09/2024

Corrected Corrected by Apr 9, 2024

Marked corrected in the state record.

2.229.E · Thumb tacks must not be used in areas accessible to children less than three (3) years of age.

Thumb tacks accessible to children less than 3 years of age in the Jr. toddler classroom, low on wall next to bathroom holding artwork. Correction: Thumb tacks must not be accessible to children less than 3 years of age. Correct by 04/09/2024

Corrected Corrected by Apr 9, 2024

Marked corrected in the state record.