2.209.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider

Reviewed 10 child files and observed one child to have an expired health statement. Correction: The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider. Correct by 9/14/24. Document compliance to Specialist by 9/14/24. Correct by 09/14/2024

Corrected Corrected by Sep 14, 2024

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

2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ letter.

Reviewed 11 staff files and observed Amy V., Martha S., Stephanie B., and Kelsey F. to have an expired TRAILS background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Amy V., Martha S., Stephanie B., and Kelsey F. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for staff members Amy V., Martha S., Stephanie B., and Kelsey F. with written response to the Specialist. Correct by 8/14/24. Document compliance to Specialist by 9/14/24. Correct by 08/14/2024

Corrected Corrected by Aug 14, 2024

Category: background checks. Marked corrected in the state record.

7.702.42.B · All staff must complete a Department-approved Standard Precautions training that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 10 staff files and observed Mary D. to have an expired Standard Precautions training. Correction: Obtain current Standard Precautions training. Correct by 9/20/23. Document compliance to Specialist by 9/27/23. Correct by 09/20/2023

Corrected Corrected by Sep 20, 2023

Category: ratio. Marked corrected in the state record.

7.702.42.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 10 staff files and observed Mary D. to have an expired Child Abuse Prevention training. Correction: Obtain a current Child Abuse Prevention training. Correct by 9/20/23. Document compliance to Specialist by 9/27/23. Correct by 09/20/2023

Corrected Corrected by Sep 20, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.72.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.

The large play structure on the preschool playground to be lacking 6 inches of resilient surfacing in the use zone surrounding the equipment. Depth of pea gravel by the rock wall that leads up to the climbing structure measured less than 3 inches and depth of pea gravel around the blue and green climbing wall measured less than 3 inches. Correction: All climbing equipment 18 inches or higher must have at least 6 inches of resilient surfacing. Correct by 9/20/23. Staff moved pea gravel around to meet the 6 inch depth requirement while Licensing Specialist was on site. Corrected at the time of inspection. No response necessary. Correct by 09/20/2023

Corrected Corrected by Sep 20, 2023

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

7.702.91.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

One lower outlet in the Kindergarten Classroom to be missing an electrical outlet. Correction: All electrical outlets accessible to children must have protective covers. Correct by 9/20/23. Staff added an electrical cover to the outlet. Corrected at the time of inspection. No response necessary. Correct by 09/20/2023

Corrected Corrected by Sep 20, 2023

Marked corrected in the state record.