2.220.K · Topical preparations such as petroleum jelly, diaper rash ointments, sunscreen, insect repellent, and other ointments may be administered to children with written authorization from the parent(s)/guardian(s). These preparations may not be applied to open wounds or broken skin unless there is a written order by the prescribing health care provider.

Reviewed 16 child files. 12 children missing a written authorization to apply topical preparations. Correction: Immediately, all children must have documentation of a written authorization to apply topical preparations. Submit a written statement of compliance by 1/13/2025. Correct by 01/06/2025

Corrected Corrected by Jan 6, 2025

Category: ratio. Marked corrected in the state record.

2.209.B.1 · The center must maintain and update annually and upon changes, a record on each child that includes: A written record of any serious accident, illness, or injury occurring during care must be retained in each child's record, with a copy provided to the parent(s)/guardian(s).

Confirmed through staff statements, the facility did not provide an 'unknown injury' report to the family when they were made aware of injuries of an unknown origin. Correction: Immediately, the facility must maintain a record of incidents occurring during care and a copy must be provided to the parents/guardians. Submit a written statement of compliance by 1/13/2025 Correct by 01/06/2025 Stage II Licensing Concern : Facility failed to report an injury requiring medical attention to the department within the required timeframes. - FOUNDED

Corrected Corrected by Jan 6, 2025

Category: recordkeeping. Marked corrected in the state record.

2.124.A.1.b · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: An injury to a child that requires medical attention by a health care professional or admission to a hospital, whether or not treatment was given. This report must be completed in the online injury system within 24 hours of an incident. If a provider is unable to access the online system, you must use the paper form, and submit the form to the Department within 24 hours of the incident.

Confirmed through staff statements, the facility did not report an incident through the online injury reporting system that may have occured at the facility and where the child received medical attention. Correction: Within 24-hours of the occurrence of a crticial incident, or within 24-hours if learning of the child receiving medical care for an incident that may have occured at the facility, a report must be made through the online injury reporting system. Submit a written statement of compliance by 1/13/2025. Correct by 01/06/2025 ________________________________________________ Stage II Licensing Concern : CH1 sustained an injury and program staff did not observe how the injury happened. - UNFOUNDED Stage II Licensing Concern : CH1 had movement restricted by staff during the day. - UNFOUNDED ________________________________________________

Corrected Corrected by Jan 6, 2025

Category: ratio. Marked corrected in the state record.

2.204.B.4 · A “toddler program” provides care for children between the ages of twelve (12) months (when walking independently or with a health care provider’s statement indicating developmental appropriateness of placement in a toddler program) and thirty-six (36) months.

At the time of visit, in Toddler C, a child was being care for in the toddler program and was not independently walking. The program does not have a health care provider's statement for the child. Correction: Immediately, toddler programs must only care for children between 12-36 months old who are independently

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

At the time of visit, on the toddler and preschool playgrounds, two teachers were engaged in conversation with their backs to the children and were not directly supervising the children. Correction: Immediately, all children must be under the direct supervision for a qualified adult at all times. Submit a written statement of compliance by 1/13/2025. Correct by 01/06/2025

Corrected Corrected by Jan 6, 2025

Category: supervision. Marked corrected in the state record.

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

At the time of visit, in Toddler A and Toddler B, chairs were stacked 3-4 chairs high creating a safety hazard for children. On the preschool playground, a deflated ball was accessible to children creating a safety hazard. Correction: Immediately, all indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards at all times. Submit a written statement of compliance by 1/13/2025. Correct by 01/06/2025

Corrected Corrected by Jan 6, 2025

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

2.209.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider

Reviewed 16 child files. 1 child missing a current health statement. Correction: Review all child files. The center must maintain a copy of the child's health statement completed by a health care provider. Submit a written statement of compliance by 1/13/2025. Correct by 01/06/2025

Corrected Corrected by Jan 6, 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 FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: B_R_IG_H_T _HO_R_IZ_O_N_S/_M_ON_T_E_SS_O_R_I @_ _GR_E_E_NW_O_O_LDic_ eP_nLs_AeZ _NAu_m_b_er _: 1_5_43_57_9______ ________________________________________________ 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 16 child files. 2 children missing a curent immunization record. Correction: Immediately, and at the time of admission, the center must obtain an updated immunization record for each child and documentation must be available for review at all times. Submit a written statement of compliance by 1/13/2025. Correct by 01/06/2025

Corrected Corrected by Jan 6, 2025

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

2.213.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 one staff file. Radhika missing documentation of a current Introduction to First Aid and CPR. Correction: Review all staff files. All employees caring for children not required by rule to be certified in First Aid and CPR must complete the Intro to CPR & First Aid module. Submit documentation and a written statement of compliance by 12/16/2024. Correct by 12/16/2024

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

At the time of visit, in Mini A, two small animals were accessible to children under 3 years of age and were choking hazards. Correction: Immediately, all toys and materials accessible to children under 3 years of age must not be a choking hazard at any time. Corrected at time of visit, the assistant director removed the toy animals from the classroom bringing the facility

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

At the time of visit, the following safety hazards were observed: In the Primary A and Primary B classrooms, the sand and water tables had peeling finish and splintering wood. In Primary A, Mini A, Toddler A, Primary B, and Primary C, electrical cords were loose and accessible to children creating safety hazards. Electrical cords were previously cited on 8/27/2024 and 9/25/2024. Correction: Immediately, all equipment, materials and furnishings must be safe and free of hazards at all times. Submit photo documentation and a written statement of compliance by 10/30/2024. Correct by 10/23/2024

Corrected Corrected by Oct 23, 2024

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

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of visit, on the playground, the pushbar on the toddler playground gate was rusting, and the fences surrounding the playground and separating the toddler from the preschool playgrounds was also rusting, creating a safety hazard for children. Correction: Immediately, buildings must be kept in good repair and maintained in a safe condition at all times. Submit photo

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

At the time of visit, in Primary A, the electrical cords to the air purifier and light table were loose, creating a safety hazard. Correction: Immediately, all indoor equipment must be safe and free of hazards at all times. Corrected at time of visit, the assistant director secured the electrical cords bringing the facility into compliance. No response needed. Correct by 09/25/2024

Corrected Corrected by Sep 25, 2024

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

2.230.C.6 · All pieces of playground equipment must be designed to guard against entrapment and strangulation. Any openings in gross motor equipment above ground must be smaller than three and one half (3 ½) inches or greater than nine (9) inches to prevent entrapment.

At time of visit, observed on the preschool playground a gap between the slide and the platform, posing a strangulation hazard for children. Correction: Immediately, 6/20/2024, all pieces of playground equipment must be designed to guard against entrapment and strangulation. Submit photo documentation and statement of compliance by 6/27/2024. Correct by 06/20/2024

Corrected Corrected by Jun 20, 2024

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

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At time of visit, observed peeling paint which can pose a safety hazard to children, accessible to children in FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: B_R_IG_H_T _HO_R_IZ_O_N_S/_M_ON_T_E_SS_O_R_I @_ _GR_E_E_NW_O_O_LDic_ eP_nLs_AeZ _NAu_m_b_er _: 1_5_43_57_9______ ________________________________________________ the following areas: Movement Matters room in several areas around the room. In the Mini B classroom by the library area. In the Mini C classroom by the puzzles shelf. In the Primary B classroom bathroom. Correction: Immediately, 6/20/2024, buildings must be kept in good repair and maintained in a safe condition. Submit photo documentation and statement of compliance by 6/27/2024. Correct by 06/20/2024

Corrected Corrected by Jun 20, 2024

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

2.229.K · Evacuation equipment must not block exit routes. Nothing may be stored in or under any evacuation equipment.

At time of visit, evacuation crib was blocking the exit route in the Nido D classroom and shoes were stored underneath the evacuation crib. Correction: Immediately, 6/20/2024, evacuation equipment must not block exit routes. Nothing may be stored in or under any evacuation equipment. Corrected at time of visit by staff moving the shoes out of the room and the crib away from the exit route. Submit future statement of compliance by 6/27/2024. Correct by 06/20/2024

Corrected Corrected by Jun 20, 2024

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

2.220.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

At the time of the visit, observed an over-the-counter medication to be lacking the child's first and last name. Correction: Over-the-counter medication must be labeled with the child's first and last name. Corrected at time of the visit by the staff member labeling with first and last name. Submit future statement of compliance by 6/27/2024. Correct by 06/20/2024

Corrected Corrected by Jun 20, 2024

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

2.237.D · Volatile substances such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items must not be stored in any area of the building used for childcare.

At time of visit, room containing electrical pannel was unlocked and accessible to children. Correction: Immediately, 6/20/2024, all hazardous materials must be inaccessible to children at all times. Corrected at time

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.237.J · Closets, attics, basements, cellars, and furnace rooms must be kept free from accumulation of extraneous materials such as furnishings, newspapers, and magazines.

At time of visit, observed a laundry basket and plastic bins in the Nido C classroom and 2 pillows and a blanket in Toddler B to be kept in front of the exit doors. Correction: Immediately, 6/20/2024, exits must be kept free from accumulation of extraneous materials. Corrected at time of visit by staff clearing items away from exits. Submit future statement of compliance by 6/27/2024. Correct by 06/20/2024

Corrected Corrected by Jun 20, 2024

Marked corrected in the state record.

2.209.B.1 · The center must maintain and update annually and upon changes, a record on each child that includes: A written record of any serious accident, illness, or injury occurring during care must be retained in each child's record, with a copy provided to the parent(s)/guardian(s).

Confirmed through staff statements that CH1 sustained a self inflicted injury that was not reported to parents and an injury report was not created or submitted to parents. Correction: Immediately, 6/20/2024, a written record of any serious accident, illness, or injury occurring during care must be retained in the child's record with a copy provided to the parents. Submit statement of future compliance by 6/27/2024. Correct by 06/20/2024 Stage II Licensing Concern :

Corrected Corrected by Jun 20, 2024

Category: recordkeeping. Marked corrected in the state record.

2.206.B.10 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries

Confirmed through staff statements and review of program policies, that parents were not notified when CH became ill and vomited. Correction: The written policies and procedures must be developed, implemented, and followed, including the procedure and notification of parents for handling children's illnesses. Submit statement of future compliance by 6/27/2024. Correct by 06/20/2024 ________________________________________________ Stage II Licensing Concern : CH1 had bruising on their face and parts of their body caused by staff member 1. - UNFOUNDED Stage II Licensing Concern : Program completed internal investigation before the county completed their investigation. - UNFOUNDED Stage II Licensing Concern : Children in the infant room and not allowed to observe their own pattern of sleep and waking periods. - UNFOUNDED Stage II Licensing Concern : Staff member did not exhibit knowledgeable decision making, judgement, and concern for the proper care and well-being of CH1 when they vomited. - UNFOUNDED ________________________________________________

Corrected Corrected by Jun 20, 2024

Marked corrected in the state record.

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 5 staff files and observed one file (Randa G.) lacking current documentation of a Department approved standard precautions training. Correction: Immediately, 3/26/2024, review all staff files, all staff must complete a Department approved standard precautions training, renewed annually. Submit documentation and written statement of compliance by 4/2/2024. Correct by 03/26/2024

Corrected Corrected by Mar 26, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: B_R_IG_H_T _HO_R_IZ_O_N_S/_M_ON_T_E_SS_O_R_I @_ _GR_E_E_NW_O_O_LDic_ eP_nLs_AeZ _NAu_m_b_er _: 1_5_43_57_9______ ________________________________________________ abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 5 staff files and observed one file (Randa G.) lacking current documentation of a Department approved training about child abuse prevention. Correction: Review all staff files, all staff must complete a Department approved training about child abuse annually. Submit documentation and written statement of compliance 4/2/2024. Correct by 04/02/2024

Corrected Corrected by Apr 2, 2024

Category: recordkeeping. 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.

At time of visit, observed in classroom Toddler B and Mini B to have an inaccurate attendance records. Correction: Immediately, 3/26/2024, the time a child arrives and leaves the center each day must be recorded. Corrected at time of visit by staff members adjusting their attendance records to reflect the correct amount of children in care. Submit written statement of compliance by 4/2/2024. Correct by 03/26/2024

Corrected Corrected by Mar 26, 2024

Category: recordkeeping. Marked corrected in the state record.

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At time of visit, observed and confirmed through staff statements the toilet in Primary C to be out of order for up to two weeks. Correction: Immeidately, 3/26/2024, building must be kept in good repair. Submit documentation and statement of compliance by 4/2/2024. Correct by 03/26/2024

Corrected Corrected by Mar 26, 2024

Marked corrected in the state record.

2.220.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

At time of visit, observed in Mini A diaper rash creams not to be labeled with first and last names. Correction: Immediately, 3/26/2024, over the counter medicaion must be kept in the original labeled container and be labeled with child's first and last name. Submit written statement of compliance by 4/2/2024. Correct by 03/26/2024

Corrected Corrected by Mar 26, 2024

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

2.206.B.11 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedures for emergencies and disaster preparedness such as but not limited to lost children, tornadoes, fires, shelter in place, lockdown, active shooter on premises, reunification with families after emergency or disaster, and evacuating children with disabilities as specified in rule section 2.136, of the “General Rules for Child Care Facilities”;

Reviewed parent and staff policies and procedures and identified that the policies regarding emergency procedures were missing documentation of lost children, tornadoes, fires, shelter in place, lockdown, active shooter, reunification with families after emergency or disaster, and evacuating children with disabilities. Correction: Review policies and procedures and the written policies and procedures must be developed, implemented, and followed, and must include at minimum the following information: The procedures for emergencies and disaster preparedness such as but not limited to lost children, tornadoes, fires, shelter in place, lockdown, active shooter, reunification with families after emergency or disaster, and evacuating children with disabilities. Submit written statement of compliance by 4/7/2024. Correct by 04/07/2024

Corrected Corrected by Apr 7, 2024

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

2.206.B.27 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure of the protection of infants from secondhand and thirdhand smoke;

Reviewed parent and staff policies and procedures and identified that the policies regarding smoking were missing information about the procedure of protection of infants from secondhand and thirdhand smoke. Correction: Review all policies and the written policies and procedures must be developed, implemented, and followed, must include at a minimum the following information: The procedure of the protection of infants from secondhand and thirdhand smoke. Submit written statement of compliance by 4/7/24. Correct by 04/07/2024

Corrected Corrected by Apr 7, 2024

Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

Observed in Classroom Mini A diapers and wipes in an unlocked drawer in the bathroom, accessible to children. Correction: Immediately, all diaper change areas must have a place inaccessible to children for storing all diaper change supplies. Corrected at time of visit by the teacher removing all items and placing them on a shelf inaccessible to children. Submit written statement of future compliance by 4/7/2024. Correct by 03/07/2024

Corrected Corrected by Mar 7, 2024

Marked corrected in the state record.

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

Observed in Classroom Mini A a drawer in the bathroom had a broken baby lock. Correction: Immediately, buildings must be kept in good repair and maintained in a safe condition. Submit written statement on compliance by 4/7/2024. Correct by 03/07/2024

Corrected Corrected by Mar 7, 2024

Marked corrected in the state record.

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

In the Toddler B classroom, observed hand soap labeled "keep out of reach of children" in an unlocked cabinet accessible to children. Correction: Immediately, items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of the visit. The director moved the hand soap to a higher cabinet making it no longer accessible to children. Submit a written statement of future compliance 12/18/2023. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.

7.702.61.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products.

In the Mini's B classroom, observed diapers and wipes in an unlocked cabinet and diapers on a low shelf in the bathroom accessible to children. Correction: Immediately, all diaper change areas must have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products. Submit a written statement of compliance by 12/18/2023. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.

7.702.91.E · Combustibles such as cleaning rags, mops, and cleaning compounds must be stored in well-ventilated areas, separated from flammable materials, and stored in areas inaccessible to children.

In the Primary B classroom, observed Oxivir cleaning solution in an unlocked cabinet accessible to children. Correction: Immediately, combustibles such as cleaning rags, mops, and cleaning compounds must be stored in well-ventilated areas, separated from flammable materials, and stored in areas inaccessible to children. Corrected at the time of visit. The teacher locked the cabinet making it no longer accessible to children. Submit a written statement of future compliance by 12/18/2023. Correct by 12/04/2023

Corrected Corrected by Dec 4, 2023

Marked corrected in the state record.

7.702.41.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 17 staff files, identified Heather K., Gailry N., Janelle A., Jessaca P., Amal B., Jodi P., and Bibiana T. missing current health evaluations signed and dated by their physician. Correction: Immediately, review all staff files. All staff members must obtain and maintain in their file a medical statement signed and dated by a physician. Subsequent self reported health histories may be submitted annually. Submit a statement of compliance with documentation by 8/30/2023. Correct by 07/31/2023

Corrected Corrected by Jul 31, 2023

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

7.702.42.E · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member on duty who holds a current Department-approved First Aid and Safety Certificate (including CPR for all ages of children) and is responsible for administering First Aid and CPR to children. Such individuals must be with the children at all times when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location.

Reviewed 17 staff files, identified Hiba H, (expired 7/25/23), and Noah S. (expired 6/24/23). with expired CPR and 1st Aid certificates. Correction: Immediately, review all staff files. All staff required to hold a current CPR and 1st Aid certificate must obtain and maintain a current certificate, these must be renewed ever 2 years. Submit a statement of compliance with documentation by 8/30/2023. Correct by 07/31/2023

Corrected Corrected by Jul 31, 2023

Category: ratio. Marked corrected in the state record.

7.702.51.A.2.b · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: 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 10 children files, identified 2 children with expired health statements. Correction: Immediately, review all children files. Each child must have a current health evaluation in their file, this must contain date of evaluation, when next visit is due, signed and dated by a physician. Submit a statement of compliance by 8/30/2023. Correct by 07/31/2023

Corrected Corrected by Jul 31, 2023

Category: ratio. Marked corrected in the state record.

7.702.46.A.15.d · The licensed room capacity must not be exceeded at any time.

While completing a safety walk through, observed in Toddler C, 2 teachers with 12 children. Room is licensed for children ages 12mo-2.6 years with a capacity of 10. Correction: Immediately, licensed rooms must not exceed licensed capacity at any time.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Per staff members statement, Sm1 did aggressively handle children. While in Mini A classroom, Licensing Specialist observed a staff member grab a child's arm and pulling it up in order to get child to go the restroom with them. Correction: Immediately, children must not be subjected to physical harm by any staff member. Submit a statement of compliance by 8/1/2023. Correct by 07/24/2023 ________________________________________________

Corrected Corrected by Jul 24, 2023

Marked corrected in the state record.

7.702.71.H · Sharp tools and instruments must be stored in areas inaccessible to children.

While completing a safety walk through, observed adult scissors in Primary B classroom, scissors were in a container on the shelf next to the phone. These were accessible to children. Correction: Immediately, all sharp items such as adult scissors must be stored inaccessible to all children. Corrected at the time of visit, Alexis removed scissors to a locked cabinet out of reach of all children. Submit a statement of compliance by 8/7/2023. Correct by 07/24/2023

Corrected Corrected by Jul 24, 2023

Marked corrected in the state record.

7.702.71.K · Evacuation equipment must not block exit routes. Nothing may be stored in or under any evacuation equipment.

While completing a safety walk through in Nino B classroom, observed 4 boppies hanging on the side of the evacuation crib. Correction: Immediately, evacuation cribs must not be used as storage in or under the equiptment. Corrected at the time of visit, Alexis removed all boppies and placed them in a closet. Submit a statement of compliance by 8/7/2023. Correct by 07/24/2023

Corrected Corrected by Jul 24, 2023

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

7.702.81.A.3 · Rooms licensed for specific ages of children cannot be used for other ages of children without the prior written approval of the licensing authority. FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: B_R_IG_H_T _HO_R_IZ_O_N_S/_M_ON_T_E_SS_O_R_I @_ _GR_E_E_NW_O_O_LDic_ eP_nLs_AeZ _NAu_m_b_er _: 1_5_43_57_9______ ________________________________________________

While completing a safety walk through, per staff members statement Toddler A which is licensed for 12 month - 24 months, is being used as a STEM room for children ages 2-6. Mini C classroom which is licensed for ages 2-3 years of age, is being used as an Art room for children ages 2-6. Correction: Immediately, rooms must be utilized for ages and capacity in which they are licensed for. Written approval must be obtained prior to utilizing room for a different age group. Submit a statement of compliance by 8/7/2023. Correct by 07/24/2023

Corrected Corrected by Jul 24, 2023

Marked corrected in the state record.

7.702.91.B · Buildings must be kept in good repair and maintained in a safe condition.

While completing a safety walk through, observed in Primary A and Primary C just outside of the 1st bathroom, the wall has painted pealed/ torn off exposing underneath plywood. This is 12 inches long and 6 1/2 inches wide. Correction: Immediately, buildings must be kept in good repair and maintained in a safe condition. Submit a statement of compliance with photo documentation by 8/7/2023. Correct by 07/24/2023

Corrected Corrected by Jul 24, 2023

Marked corrected in the state record.