2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

Reviewed four (4) child files. One (1) child file contained documentation of the most recent health statement that was completed and signed in October of 2024. The health statement recommended the next health evaluation in six (6) months from that date. Correction: Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health Docusign Envelope ID: B7033B9A-668C-4AC1-A062-D9B389D8005F

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children.

During the walkthrough of the classrooms the licensing specialist observed eleven (11) children with the "Totts 2" classroom on the toddler playground. There were two (2) staff members with the children and one of them was a qualified ECT. The specialist learned from the staff and later confirmed with the director and child file that one (1) child in the group was under two (2) years old. The required staff to child ratio for children when there is a child under two years old in attendance is One (1) staff member for every five (5) children. Correction: Required staff ratios are: 6 weeks to 18 months (infants) 1 staff member to 5 infants Docusign Envelope ID: D8157D2D-FB6D-4BE8-BA5F-4C08567D4935

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

2.217.A.15 · Maximum Group Size for Children by Ages of children and maximum group size: 6 weeks to 18 months:10 infants,12 months to 36 months:10 toddlers, 24 months to 36 months: 14 toddlers, 2-1/2 years to 3 years: 16 children, 3 years to 4 years: 20 children, 4 years to 5 years: 24 children, 5 years and older: 30 children, Mixed age group 2-1/2 to 6 years of age: 20 children.

During the walkthrough of the classrooms the licensing specialist observed eleven (11) children with the "Totts 2" classroom on the toddler playground. There were two (2) staff members with the children and one of them was a qualified ECT. The specialist learned from the staff and later confirmed with the director and child file that one (1) child in the group was under two (2) years old. The maximum group size is ten (10) children when there are children under two (2) years old in attendance. Correction: Maximum Group Size for Children: 6 weeks to 18 months 10 infants 12 months to 36 months 10 toddlers 24 months to 36 months 14 toddlers 2-1/2 years to 3 years 16 children Docusign Envelope ID: D8157D2D-FB6D-4BE8-BA5F-4C08567D4935

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

2.217.A.7 · There must be assigned at least one (1) qualified early childhood teacher supervising each group of children unless otherwise specified in rules. A director may be the assigned teacher for one (1) group of children.

Learned through investigation that there was at least one (1) instance when a staff member who qualified as an aide was observed alone supervising a group of toddler aged students. The date of the incident could not be determined. The specialist conducted an inspection for complaint 268051 on 1/12/2026 and 1/13/2026. During that inspection the specialist cited violation 2.217.A.7 after observing a toddler classroom being supervised by two (2) staff members who qualify as aides. The specialsit learned of at least two (2) other instances of aides or an aide and assistant ECT supervising children without a Lead qualifed ECT present in the classroom. The specialist did not identify new incidents of unqualifed staff supervising children after 1/13/2026. Docusign Envelope ID: D8157D2D-FB6D-4BE8-BA5F-4C08567D4935 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: There must be assigned at least one (1) qualified early childhood teacher supervising each group of children unless otherwise specified in rules. A director may be the assigned teacher for one (1) group of children. Correct Immediately and document an ongoing plan of compliance to the Department in your written response. Correct by 02/05/2026 ________________________________________________ ________________________________________________

Corrected Corrected by Feb 5, 2026

Category: supervision. Marked corrected in the state record.

2.217.A.7 · There must be assigned at least one (1) qualified early childhood teacher supervising each group of children unless otherwise specified in rules. A director may be the assigned teacher for one (1) group of children.

During the walkthrough on 1/12/2026. The licensing specialist observed the Tots 1 classrooms with two (2) staff members that currently qualify as aides supervising eight (8) toddler age children. A qualified early childhood teacher was not in the classroom. The licensing specialist learned through the investigation that there were at least two (2) other instances where two (2) aides or an aide and an assistant early childhood teacher were supervising a toddler room. Correction: There must be assigned at least one (1) qualified early childhood teacher supervising each group of children unless otherwise specified in rules. A director may be the assigned teacher for one (1) group of children. Correct immediately and document compliance to the Department in your written response. Correct by 01/13/2026

Corrected Corrected by Jan 13, 2026

Category: supervision. Marked corrected in the state record.

2.217.A.15.f · When combining age groups, not including individual child transitions, children must be cared for in the room licensed for the youngest child in care, including the outdoor play area

Learned through the investigation that the center combined the preschool age children in the PreK classroom. The Prek classroom is licensed for chidlren ages four (4) years old to thirteen (13) years old. When the classrooms were combined on multiple occasions there were preschool aged children that were three (3) years old combined into the PreK classroom. Correction: When combining age groups, not including individual child transitions, children must be cared for in the room licensed for the youngest child in care, including the outdoor play area. Correct immediately and document compliance to the Department in your written response. Correct by 01/13/2026 ________________________________________________

Corrected Corrected by Jan 13, 2026

Marked corrected in the state record.

2.225.B · Children must not be subjected to physical or emotional harm, humiliation, or threats. Docusign Envelope ID: 598026D0-4500-4E6E-A334-DB7EE2BC727F FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Learned through investigation and review of documents that a staff member at the center picked up a child in a "rough" or harsh manner while putting the child on a cot for nap time in a toddler room on 12/11/2025. Correction: Children must not be subjected to physical or emotional harm, humiliation, or threats. Correct immediately and document compliance to the Department in your written response. Correct by 01/13/2026

Corrected Corrected by Jan 13, 2026

Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

The specialsit learned through review of video footage and through the investigation that staff member1 was spinning a child on a "stand and spin" type of playground equipment. Staff member1 spun the child in a manner faster than the child could hang on to the equipment resulting in the child falling off of the equipment and sustaining an injury. The playground equipment is intendeded to be used by children individually per the specifications. Staff member1 did not continue to follow up with the child after the child fell and did not identify that the child sustained an injury after the incident. Docusign Envelope ID: 895A8E32-105A-4B9F-ABF0-41976D3F290F FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Correct immediately. Document an ongoing plan of comliance to the department in your written response. Correct by 11/19/2025 ________________________________________________

Corrected Corrected by Nov 19, 2025

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

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 three (3) new child files for children that recent started attending programs at the center. Two (2) of the child files did not contain documentation of immunization status or an immunization exemption. Correction: At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Docusign Envelope ID: 3218FE5C-08B6-49F9-9FEB-C62481F81257

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 three (3) new staff files. At the time of inspection one (1) staff member did not have documentation that they have completed Standard Precautions training. Correction: 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. Correct immediately and document compliance to the Department in your written response. Please provide a copy of a current Standard Precautions for the staff member with your written response. Correct by 10/13/2025

Corrected Corrected by Oct 13, 2025

Category: recordkeeping. 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 Docusign Envelope ID: 5E121AE8-8555-4387-936E-A2130FA9BCC9 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Reviewed three (3) new staff files. At the time of inspection one (1) staff member did not have documentation of 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. 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. Correct by 11/12/2025

Corrected Corrected by Nov 12, 2025

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

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. Docusign Envelope ID: B38018D8-E8F4-4A93-88DD-A37815E252B7 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed eight (8) child files. One (1) child file did not contain documentation of the child's immunization status at the time of inspection. Correction: 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. Correct immediately and document compliance to the Department in your written response. Correct by 09/11/2025

Corrected Corrected by Sep 11, 2025

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

2.212.K · Within thirty (30) calendar days of employment at the center, each staff member must read and be instructed about all licensing rules governing child care centers. Staff members must sign a statement indicating that they have read and understand the licensing rules.

Reviewed twelve (12) staff files. A signed statement indicating that the staff member has read and understand the licensing rules was not available at the time of inspection in any of the staff files. Correction: Within thirty (30) calendar days of employment at the center, each staff member must read and be instructed about all licensing rules governing child care centers. Staff members must sign a statement indicating that they have read and understand the licensing rules. Correct and document compliance to the Department in your written resposne. Correct by 10/11/2025

Corrected Corrected by Oct 11, 2025

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 twelve (12) staff files. One (1) staff file did not contain documentation of at least one hour of "Child Development" training completed by the staff member. The staff member has been employed for more than ninety (90) days. Correction: All staff must have at least one (1) hour of child development training within ninety (90) days of employment. Docusign Envelope ID: B38018D8-E8F4-4A93-88DD-A37815E252B7

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.218.C.4 · For an enrolled child with a newly identified special health care need, the center must obtain written instructions for providing services from the child's parent(s)/guardian(s) and the health care provider. If the child with special health care needs does not have an existing individualized health care plan, the individualized health care plan and all associated medication(s) and/or equipment must be provided within thirty (30) calendar days of the child's identified need.

Reviewed one (1) child file. The child's file contained an informal handwritten note from one (1) of the child's healthcare providers with a general recommendation that a child with a newly identified health care need be given access to a piece of adaptive equipment as much as possible. This information was not documented on an individualized health care plan with more specific directions and signed by the health care provider and the parent/guardian. Docusign Envelope ID: B38018D8-E8F4-4A93-88DD-A37815E252B7 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: For an enrolled child with a newly identified special health care need, the center must obtain written instructions for providing services from the child's parent(s)/guardian(s) and the health care provider. If the child with special health care needs does not have an existing individualized health care plan, the individualized health care plan and all associated medication(s) and/or equipment must be provided within thirty (30) calendar days of the child's identified need. Correct immediately and document compliance to the Department in your written response. Correct by 09/11/2025

Corrected Corrected by Sep 11, 2025

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

2.225.B · Children must not be subjected to physical or emotional harm, humiliation, or threats.

Learned through video footage that staff member1 stated "I will slap you" to a child in care. Learned through conversation that staff member1 was witnessed purposely tripping children. Learned through conversation that staff Docusign Envelope ID: A2A552B7-350F-4D49-807E-F89842BC5EEA FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ member1 picked a child up by one arm. Learned through video footage that staff member1 was sitting beside a child on a nap cot and forcefully pushed the child down onto the cot mat when the child attempted to raise up from the cot. Staff member1 was also observed in the video forcefully hitting the child on the back with their open hand while the child was crying. Learned through conversation that staff member1 would spray children with a water bottle to make them be quiet. Learned through investigation and conversation that staff member1 taped a child's hands together and legs together. Learned through video footage that staff member1 put children in a time out "jail" where they were surrounded by shelving so they were restrained to the area. Correction: Children must not be subjected to physical or emotional harm, humiliation, or threats. Correct immediately and document an ongoing plan of compliance to the Department in your written response. Correct by 06/02/2025

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

2.225.H · Any form of restraint is not permitted.

Learned through investigation and conversation that staff member1 taped a child's hands together and legs together. Learned through video footage that staff member1 put children in a time out "jail" where they were surrounded by shelving so they were restrained to the area. Observed through video footage staff member1 forcefully pushing a child back down onto a nap cot as the child was attempting to raise up from the cot. Correction: Any form of restraint is not permitted. Correct immediately and document an ongoing plan of compliance to the Department in your written response. Correct by 06/02/2025

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

2.225.G · Verbal abuse and derogatory remarks about the child are not permitted.

Observed through video footage that staff member1 threatened to slap a child. Observed through video footage staff member1 with their face right beside the child's head while the staff member threatened the child with punishment for not eating their food. Staff member1 was talking in an aggressive manner to the child. Correction: Verbal abuse and derogatory remarks about the child are not permitted. Correct immediately and document an ongoing plan of compliance to the Department in your written response. Correct by 06/02/2025 Docusign Envelope ID: A2A552B7-350F-4D49-807E-F89842BC5EEA

Corrected Corrected by Jun 2, 2025

Category: nutrition. Marked corrected in the state record.

2.225.C · The director must not use, or permit a staff person or child to use, corporal punishment as defined in section 22-1-140, C.R.S.

Observed through video children that were placed in a timeout "jail" by confining the children inside child size shelves so the children were surrounded on all sides. Observed through video staff member1 threaten to slap a child for not listening to the staff member. Learned through conversation that staff member1 taped a child's hands together and feet together. Correction: The director must not use, or permit a staff person to use, corporal punishment as defined in section 22-1-140, C.R.S. Correct immediately and document an ongoing plan of compliance to the Department in your written response. Correct by 06/02/2025 Stage II Licensing Concern : Staff use inappropriate discipline/guidance techniques with children - FOUNDED

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

2.225.D · Guidance must not be associated with food, rest, or toileting. No child should be punished for toileting accidents. Food must not be denied to or forced upon a child as a disciplinary measure.

Learned through conversation that staff member1 would stop filling children's water bottles with water if they were not utilizing the water bottles how the staff member wanted the children too. Learned through investigation and conversations that children were sharing water bottles to get access to water and that children were thirsty at the end of the day. learned through investigation that staff member1 threatened a child with the punishment of time out for not eating parts of their meal. Correction: Guidance must not be associated with food, rest, or toileting. No child should be punished for toileting accidents. Food must not be denied to or forced upon a child as a disciplinary measure. Correct immediately and document an ongoing plan of compliance to the Department in your written response. Correct by 06/02/2025 Stage II Licensing Concern : Facility is not reporting reportable incidents as required by statute and regulation. - FOUNDED Docusign Envelope ID: A2A552B7-350F-4D49-807E-F89842BC5EEA

Corrected Corrected by Jun 2, 2025

Category: nutrition. Marked corrected in the state record.

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S.

Learned through investigation and conversation that three (3) staff members at the center had observed and learned about reportable incidents at the center and did not report the incidents in a timely manner as required by statute. Correction: Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S. Correct immediately and document an ongoing plan of compliance to the Department in your written response. Correct by 06/02/2025 Stage II Licensing Concern : Staff are vaping in closets or restrooms during child care hours - FOUNDED

Corrected Corrected by Jun 2, 2025

Marked corrected in the state record.

2.212.D · Staff must not use marijuana and marijuana infused products, tobacco products of any kind, or alcohol in the presence of children. To prevent exposure to secondhand smoke, child care centers must prohibit the use of tobacco and marijuana products on all center property, both indoors and outdoors. All marijuana and marijuana infused products, vaping and tobacco products, and alcohol must be kept inaccessible to children at all times.

Learned through conversation that a staff member2 at the center was observed vaping in a closet and bathroom at the center. Correction: Staff must not use marijuana and marijuana infused products, tobacco products of any kind, or alcohol in the Docusign Envelope ID: A2A552B7-350F-4D49-807E-F89842BC5EEA

Open Not marked corrected in the state record

Open / not marked corrected.

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 fourteen (14) staff files. The most recent "Standard Precautions" training available for review for staff member M.C. expired on 8/18/2024. Correction: The department-approved "Standard Precautions" training must be renewed annually. Correct immediately and document compliance to the Department in your written response. Please provide a copy of a current "Standard Precautions" training documentation for staff member M.C. with your response. Correct by 10/02/2024

Corrected Corrected by Oct 2, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development.

Reviewed (14) staff files. The staff file for staff member A.S. did not contain documentation that the training Docusign Envelope ID: 03E485D7-4A44-4743-81E0-4A2808D667D2 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ "Recognizing the Impact of Bias on Early Childhood Professionals" has been completed. Correction: Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development. Correct and document compliance to the Department in your written response. Please provide documentation that staff member A.S. has completed "Recognizing the Impact of Bias on Early Childhood Professionals" with your response. Correct by 11/01/2024

Corrected Corrected by Nov 1, 2024

Category: recordkeeping. 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 (14) staff files. The staff files for staff members F.H., K.M., A.S., and L.S. did not contain documentation of at least one (1) hour of child development training at the time of inspection. The staff members have been employed for more than 90 days. 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 members F.H. K.M. A.S. and L.S. with your response. Correct by 11/01/2024 Docusign Envelope ID: 03E485D7-4A44-4743-81E0-4A2808D667D2

Corrected Corrected by Nov 1, 2024

Category: recordkeeping. Marked corrected in the state record.

7.702.42.D · Staff working with children less than three (3) years of age must complete a Department-approved Prevention of Shaken Baby/Abusive Head Trauma training prior to working with children less than three (3) years of age. This training must be renewed every two (2) years and will be counted towards ongoing professional development.

Reviewed thirteen (13) staff files. The most recent "Shaken baby/abusive head trauma" training available for review at the time of inspection was expired as of 9/28/2023 for staff member B.W. and expired as of 8/31/2023 for staff member X.L. Correction: Staff working with children less than three (3) years of age must complete a Department-approved Prevention of Shaken Baby/Abusive Head Trauma training prior to working with children less than three (3) years of age. This training must be renewed every two (2) years and will be counted towards ongoing professional development. Correct immediately and document compliance to the Department in your response. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.42.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Reviewed thirteen (13) staff files. At the time of inspection no evidence was available that staff member S.B. has completed either a CPR and First Aid certification or the First Aid and CPR PDIS module. The most recent First Aid and CPR PDIS module training available for staff member X.L. expired on 9/3/2023. DocuSign Envelope ID: 334FFE70-DB81-4C5D-8A6A-849A8487DA14 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years. Correct and document compliance to the Department in your response. Please provide copies of a CPR and First Aid certification or copies of the First Aid and CPR PDIS training for staff members S.B. and X.L. with your response. Correct by 11/29/2023

Corrected Corrected by Nov 29, 2023

Category: recordkeeping. Marked corrected in the state record.

7.701.100.A · . Prior to caring for children, all staff must complete a State Department-approved training in emergency and disaster preparedness. 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 State Department-approved training

Reviewed thirteen (13) staff files. No documentation that staff member J.T. has completed a Department-approved training in Emergency and Disaster Preparedness was available at the time of inspection. Staff member J.T. was observed working with children. Correction: Prior to caring for children, all staff must complete a state department-approved training in emergency and disaster preparedness. 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 state department-approved training. Correct immediately and document compliance to the Department in your response. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.92.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 DocuSign Envelope ID: 334FFE70-DB81-4C5D-8A6A-849A8487DA14 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

At the time of inspection a baby gate was located inside the door frame of the emergency exit from the infant room. Correction: 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. Correct immediately. Corrected at the time of the inspection by the infant room lead teacher removing the baby gate from the exit door frame. No response is needed for this violation. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

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