The Learning Experience

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.

During safety walk through identified through staff statements and attendance sheets, child attendance was inacurate in two classrooms. Correction: Ensure staff verify attendance periodically throughout the day, including tranisition times. Correct immediately 1/22/26 and submit written plan of action by 2/22/26. Correct by 01/22/2026

Corrected by Jan 22, 2026

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

During safety walk through observed 1 cabinet in the infant and 1 cabinet in the twaddler classroom, to be unlocked and accessible to children with keep out of reach items inside. Correction: Ensure all items labeled "keep out of reach of children" are inaccessible to children at all times. Correct immediateldy 1/22/2026. ***Corrected at time of visit by locking cabinet the infant cabinet, and removing the items from the

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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 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 27 staff files and observed 6 staff members to be missing health statements Correction: Obtain and maintain current and up to date health statements for all staff members. Correct and submit written compliance by 2/22/2026. Correct by 02/22/2026

Corrected by Feb 22, 2026

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2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams.

Reviewed 16 children files and observed 3 children to have expired health statements and 1 child to be missing a health statement. Correction: Obtain and maintain current and up to date health statements for all children enrolled. Correct and submit written compliance by 2/22/2026. Correct by 02/22/2026

Corrected by Feb 22, 2026

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2.213.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 27 staff files and observed 1 staff member to have an expired Shaken Baby training. Correction: Obtain and maintain current and up to date Shaken Baby training for all staff members. Correct immediately 1/22/2026 and submit written compliance by 2/22/2026. Correct by 01/22/2026

Corrected by Jan 22, 2026

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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 27 staff files and observed 1 staff members to have an expired Standard Precaution training. Correction: Obtain and maintain current and up to date Standard Precaution training for all staff members. Correct immediately 1/22/2026 and submit written compliance by 2/22/2026. Correct by 01/22/2026

Corrected by Jan 22, 2026

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2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved safe sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 27 staff files and observed 1 staff member workind with infants to have an expired Safe sleep training. Correction: Obtain and maintain current and up to date Safe sleep training for all staff members working with infants. Correct immediately 1/22/2026 and submit written compliance by 2/22/2026. Correct by 01/22/2026

Corrected by Jan 22, 2026

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2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Identified through statement from Director that employees have not had their background checks transferred to new license number. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters for staff members with written response to the Specialist. Correct by 02/07/2025

Corrected by Feb 7, 2025

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