7.701.56.D · . All facilities, except family child care homes must post in every room of the child care facility, excluding bedrooms and living areas, the license capacity of the room and the staff-to-child ratio required by regulation to be maintained for the age of children cared for in the room.

The Toddler and Infant Rooms are missing a posted documentation of the license capacity of the room and the staff-to-child ratio. Correction: Immediately, all facilities must post in every room, the licensed capacity of the room and the staff-to-child ratio required by regulation to be maintained for the age of children cared for in the room. Submit documentation and a written

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

7.702.62.D.4 · In the toddler room, a crib, sleeping cot, or two (2) inch mat must be provided for each child, and there must be a minimum of two (2) feet between each crib or cot. Aisles between cots or cribs must be kept free of all obstructions while cribs are occupied. No child less than the age of two (2) years should use a cot for sleeping without written permission of the parent or guardian.

In the Infant Room, cribs were betweeen nine (9) and eighteen (18) inches apart. Correction: Immediately, there must be a minimum of two (2) feet between each crib. Submit photo documentation and a written statement of compliance by 11/17/2023. Correct by 11/03/2023

Corrected Corrected by Nov 3, 2023

Category: physical safety. 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 Room bathroom, hydrogen peroxide, rubbing alcohol and ointment "labeled keep out of reach of children," were on the sink accessible to children. Correction: Immediately, all items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the

Open Not marked corrected in the state record

Open / not marked corrected.

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

In the Infant Room, observed the carpet was stained and had debris, causing a potential hazard to infants. In the Infant Room, the mattress setting inside the crib was too high, causing a potential safety hazard. Correction: Immediately, all indoor furnishings must be safe and free of hazards. At the time of the visit, the carpet was vacuumed and the crib setting was brought down to a safe height. Submit a written statement of future compliance by 11/17/2023. Correct by 11/03/2023

Corrected Corrected by Nov 3, 2023

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

7.701.33.D.4.a · . Criminal background check requests must be submitted and 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-aged child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 4 staff files. Observed Chaya M., Sharon C., and Beth H. missing documentation of an FBI clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Chaya M., Sharon C., and Beth H. have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for Chaya M., Sharon C., and Beth H. with written response to Specialist by 11/17/2023. Correct by 11/03/2023

Corrected Corrected by Nov 3, 2023

Category: supervision. Marked corrected in the state record.

7.701.33.J.1.a.b.c · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ individual unsupervised access to children in child care centers (less than 24-hour care), school-aged child care facilities, family child care homes, and qualified exempt provider homes: a. State criminal history check b. State sex offender registry check c. State abuse and neglect registry check

Reviewed 4 staff files. Observed Chaya M., Sharon C., Abigail S. and Beth H. missing documentation of an Out-of-State background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Chaya M., Sharon C., and Beth H. have reviewed the powerpoint within 24 hours. Submit documentation of Out of State background check for Chaya M., Sharon C., and Beth H. with written response to Specialist by 11/17/2023. Correct by 11/03/2023

Corrected Corrected by Nov 3, 2023

Category: supervision. Marked corrected in the state record.

7.702.32.A · For security purposes, a sign-in/sign-out sheet or other mechanism for parents/guardians, or staff if children are being transported, must be maintained daily by the center. It must include, for each child in care, the date, the child's name, the time when the child arrived at and left the center, and the parent /guardian or staff member's signature or other unique identifier. For children who are transported, parent(s)/guardian(s) must verify the accuracy of the sign-in/sign-out sheet at least weekly.

Observed missing documentation of a sign in/sign-out sheet for parents/guardians including the parent/guardian's signature. Correction: Immediately, a sign-in/sign-out sheet must include, for each child in care, the date, the child's name, the time when the child arrived at and left the center, and the parent/guardian's signature. Submit documentation and a written statement of compliance by 11/17/2023. Correct by 11/03/2023

Corrected Corrected by Nov 3, 2023

Category: transportation. Marked corrected in the state record.