2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Identified through a discussion with staff members, that a child was left unsupervised on the playground for about 44 minutes. Correction: Ensure children are under the direct supervision of a qualified staff member at all times. Correct immediately 2/25/25 and submit compliance by 3/4/25 Correct by 02/25/2025 Stage II Licensing Concern : Staff 1 and 2 did not complete name to face or active supervision board during the transition from the playground to the classroom. - FOUNDED

Corrected Corrected by Feb 25, 2025

Category: supervision. Marked corrected in the state record.

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

Identified through a discussion with a staff member, that staff did not complete the written verification (name to face) during the transition from the playground to the classroom. Correction: Staff members must complete written attendance verification periodically throughout the day, including during transitions Correct immediately 2/25/25 and submit compliance by 3/4/25 Correct by 02/25/2025 Stage II Licensing Concern : Facility did not follow policy on attendance verification throughout the day. - FOUNDED

Corrected Corrected by Feb 25, 2025

Category: recordkeeping. Marked corrected in the state record.

2.206.B · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information:

Facilities policy states that attendance verification is completed every 30 minutes. Through staff interviews identified that verification was not completed for at least 44 minutes. Correction: Ensure that the facility is following all policies at all times. Correct immediately 2/25/25 and submit compliance by 3/4/25 Correct by 02/25/2025 ________________________________________________ Stage II Licensing Concern : Facility did not follow policy of notifying POC of lost child. - UNFOUNDED Stage II Licensing Concern : Ch1 reported teachers were mean and Ch2 reported teachers didn't have patience for kids. - UNFOUNDED Stage II Licensing Concern : Ch1 came home with a scratch, and no one told POC about it. - UNFOUNDED ________________________________________________

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

On the east playground there was a trash can with a broken lid, which poses a potential safety hazard. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure all equipment is free from hazards to children. Correct immediately 2/25/25. Corrected at the time of visit by the SEM removing the broken trash can lid. Correct by 02/25/2025

Corrected Corrected by Feb 25, 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.

In room A3, there was a power strip that did not have the safety cover engaged for one of the outlets. Correction: Ensure all outlets accessible to children have protective covers or safety slides engaged. Correct immediately 2/25/25 ** Corrected at the time of visit by engaging the safety slide. No response required. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.