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 chip resilient material was frozen and unable to be measured. At the time of inspection three (3) children were observed playing on the climbing play structure and slide that are over eighteen (18) inches in height. Correction: 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. When the wood chips are frozen they are not considered to be resilient and children should be kept off of equipment that requires the resilient surfacing in the use zones. Correct Immediately and document compliance to the Department in your written response. Correct by 12/18/2024

Corrected Corrected by Dec 18, 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 Docusign Envelope ID: A63D2997-7416-4C81-96E3-6DB8067B3A56 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 submitted annually.

Reviewed seven (7) staff files. The file for staff member D.M. did not contain a medical statement signed and dated by a physician or other health care provider. Correction: 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 submitted annually. Correct and document compliance to the Department in your written response. Please provide a copy of a medical statement for staff member D.M. signed by a health care provider with your written response. Correct by 01/17/2025

Corrected Corrected by Jan 17, 2025

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

2.213.L · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.

Reviewed seven (7) staff files. The file for staff member D.M. did not contain documentation of one (1) hour of Child Development training at the time of inspection. Correction: All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire. Correct and document compliance to the Department in your written response. Please provide documentation of one (1) hour of child development training for staff member D.M. with your written response. Correct by 01/17/2025

Corrected Corrected by Jan 17, 2025

Category: recordkeeping. Marked corrected in the state record.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

Multiple large empty plastic bags that are used to store nap materials, were located in an open basket located against the front wall of the "PreK" classroom. Empty plastic bags that are used for nap materials were also located on top of a child-size table in the "TK" classroom and were accessible to children. Correction: Loose plastic bags must be stored in areas inaccessible to children. Correct immediately. Corrected at the time of the inspection by the lead teachers for the PreK and TK classrooms removing the plastic bags from the child care area and making the plastic bags inaccessible to children. No response is needed for this violation. Correct by 01/16/2024

Corrected Corrected by Jan 16, 2024

Marked corrected in the state record.

2.213.A · All staff must complete a pre-service building and physical premises safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate disposal of biological contaminants.

Reviewed six (6) staff files. No documentation was available at the time of inspection to show that staff member E.B. has completed a "Pre-service Building and Physical Premises" training. Correction: All staff must complete pre-service building and physical premises safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials, and the appropriate disposal of biological contaminants. Please ensure that all staff files contain documentation of "Building and Physical Premises" Training. Correct immediately and document compliance to the Department in your response. Correct by 01/16/2024

Corrected Corrected by Jan 16, 2024

Category: recordkeeping. Marked corrected in the state record.