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

In the top drawer of the diaper changing station, in the toddler 1 classroom, there was a bottle of toothpaste that had the label, "keep out of reach of children" accessible to children. Correction: All items with the label "keep out of reach of children" must be inacessible to children. Correct immediately. Corrected at the time of inspection the director took the toothpaste out of the drawer, she moved the toothpaste and made it inacessible to children. No response is needed for this violation. Correct by 02/22/2024

Corrected Corrected by Feb 22, 2024

Marked corrected in the state record.

2.238.C · Centers must comply with the locally adopted fire code, including but not limited to the following: In every building or structure, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. No lock or fastening to prevent free escape from the inside of any building can be installed. Only panic hardware or single-action hardware is permitted on a door or on a pair of doors. All door hardware must be within the reach of children.

There is a child-proof handle lock on the door leading to the toddler playground on the classroom side, in the Toddler 2 classroom. A staff member stated that the lock is in place to prevent children from going through the door without adult supervision. The other emergency exit in the classroom that leads outside, has a lock at a child's height, but the DocuSign Envelope ID: 91CF14A1-01D4-464F-B98F-5DEE682D2ACC FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ handle is inaccessible to children. Correction: No equipment may be installed that inhibits free escape from the inside of the building. Correct immediately and document compliance to the Department on the response form. Correct by 02/22/2024

Corrected Corrected by Feb 22, 2024

Category: supervision. Marked corrected in the state record.

2.230.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 wood chips resilient material measured two (2) inches in the use zone of the green slide, the pea gravel resilient material measured four and a half (4.5) inches in the use zone of the green dinosaur on the toddler playground. The pea gravel resilient material measured five (5) inches in the use zone of the yellow slide on the early preschool playground. The pea gravel resilient material measured five to five and a half (5-5.5) inches in the use zone of the blue slide on the preschool playground. Correction: All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone. Correct immediately. Part of the violation was corrected at the time of inspection, the licensing specialist was requested to remeasure the resilient material during the inspection. The wood chips resilient material in the use zone of the green slide on the toddler playground measured six and a half (6.5) inches. The pea gravel resilient material measured six (6) inches in the use zone of the yellow slide on the early preschool playground. The pea gravel resilient material measured seven (7) inches in the use zone of the blue slide on the preschool playground. No response is required for the DocuSign Envelope ID: 91CF14A1-01D4-464F-B98F-5DEE682D2ACC

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.206.A · At the time of enrollment, and upon amendments to policies and procedures, the center must give the parent(s)/guardian(s) the center’s policies and procedures and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The center must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures, and by signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.

Reviewed ten (10) child files, one (1) child file did not have a signed acknowledgment of the policies and procedures available for review at the time of inspection. Correction: Obtain, maintain documentation of the parents signed acknowledgment of the policies and procedures. Correct immediately. Document compliance to the Department on the response form. Correct by 02/22/2024

Corrected Corrected by Feb 22, 2024

Marked corrected in the state record.

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

Reviewed nineteen (19) staff files, one (1) staff member, TM did not have an Emergency and Disaster Preparedness or FEMA Training available for review at the time of inspection. Correction: Obtain, maintain documentation of Emergency and Disaster Preparedness or FEMA Training. Correct immediately. Document compliance to the Department on the response form. Correct by 02/22/2024

Corrected Corrected by Feb 22, 2024

Category: recordkeeping. Marked corrected in the state record.