7.702.42.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 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 15 staff files. Jennifer L. missing documentation of a current child abuse prevention training. Correction: Review all staff files. All staff must be trained using a Department-approved training about child abuse prevention, which must be renewed annually. Submit documentation and a written statement of compliance by 11/20/2023. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.45.C.3 · For every fifteen (15) or fewer toddlers, there must be at least one (1) staff member in the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ toddler program at all times who has a current Department-approved First Aid and Safety certificate that includes CPR for all ages of children.

Reviewed 15 staff files. The facility is missing a second staff member working in the toddler program with a current First Aid and Safety Certificate that includes CPR for all ages of children. Correction: Review all staff files. For every fifteen (15) or fewer toddlers there must be at least one (1) staff member with a current First Aid and Safety certification that includes CPR for all ages of children at all times. Submit documentation and a written statement of compliance by 11/20/2023. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Marked corrected in the state record.

7.702.46.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.

Reviewed 15 staff files. Madelyn P missing documentation of Early Childhood Teacher qualifications and was assigned to supervise a group of children. Correction: Review all staff files. There must be assigned at least one (1) qualified Early Childhood Teacher supervising each group of children at all times, and documentation must be available for review at all times. Submit documentation and a written statement of compliance by 11/20/2023. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Category: supervision. Marked corrected in the state record.

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

At the time of visit, in the the Yellow classroom and Silver classroom, paint was chipping on the walls. In the Blue classroom, the tank lid on the toilet was missing. Correction: Immediately, the building must be kept in good repair and maintained in a safe condition at all times. Submit photo documentation and a written statement of compliance by 11/20/2023. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Marked corrected in the state record.

7.702.46.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.

Reviewed 3 staff files, and confirmed through staff statements, the teachers assigned to the Yellow Room did not meet the qualifications for Early Childhood Teacher, and were supervising children for the time period of 6/5/2023 to 7/11/2023. Correction: Immediately, there must be assigned at least one (1) qualified Early Childhood Teacher supervising each group of children at all times. Submit a written statement of compliance by 9/14/2023. Correct by 09/07/2023 ________________________________________________ ________________________________________________

Corrected Corrected by Sep 7, 2023

Category: supervision. Marked corrected in the state record.

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

At the time of visit, in the Green classroom, a low cupboard containing Clorox sanitizing wipes, a spray bottle of bleach solution and several tubes of diaper cream, all labeled 'keep out of reach of children', was unlocked making the items accessible to children. In the Silver classroom, a plastic bin containing several tubes and containers of lotions and diaper creams, all labeled 'keep out of reach of children' was on a low shelf accessible to children. Correction: Immediately, all items labeled 'keep out of reach of children' must be inaccessible to children at all times. Corrected at time of visit: the director locked the cupboard in the Green classroom making the items inaccessible to children. The classroom teacher in the Silver classroom moved the bin to a high cupboard making the items inaccessible to children. Submit a written statement of future compliance by 9/14/2023. Correct by 09/07/2023

Corrected Corrected by Sep 7, 2023

Marked corrected in the state record.

7.702.71.G · Loose plastic bags must be stored in areas inaccessible to children.

At the time of visit, in the Silver classroom, loose plastic bags were on a cart in the bathroom that was accessible to children. Correction: Immediately, all loose plastic bags must be stored in areas inaccessible to children at all times. Corrected at time of visit, the classroom teacher removed the loose plastic bags and placed them in a high cupboard in the classroom making them inaccessible to children. Submit a written statement of future compliance by 9/14/2023. Correct by 09/07/2023

Corrected Corrected by Sep 7, 2023

Marked corrected in the state record.