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Home › CO › Henderson › Innovation Learning at Belle Creek Charter
9290 E 107th Avenue, Henderson CO 80640 · License #1748764 · Center · School-Age Child Care Center
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2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.
Reviewed the drill log and there were no tornado drills preformed in September and October 2025. ** Previously Cited 9/17/25 Correction: Moving forward ensure that drills are preformed and recorded according to rules and regulations. Documentation must be available for review upon request at inspection. Correct immediately and submit compliance by 5/6/26 Correct by 04/29/2026
Corrected Corrected by Apr 29, 2026
Category: recordkeeping. Marked corrected in the state record.
2.506.A · For security purposes, a sign-in/sign-out sheet or other mechanism for parent(s) or guardian(s) must be maintained daily by the center. The sign-in/sign-out mechanism must include, for each child in care, the date, the child's name, the time when the child arrived and left the center, and the parent(s) or guardian(s) signature or other unique identifier
The program was given technical assistance on 9/17/25 about the lack of parents /guardians signing children into the program in the AM. At inspection today, the parents / guardians are still not signing children into the program. Correction: Ensure that parents /guardians are signing children in and out of the program. Correct immediately and submit compliance by 5/6/26 Correct by 04/29/2026
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Corrected Corrected by Apr 29, 2026
Marked corrected in the state record.
2.506.A.1 · Staff must verify attendance before and after every group transition from one physical space to another. Written or electronic documentation of attendance verification must be maintained for at least twelve (12) months.
During the inspection the program was not utilizing any form of a name to face documentation to track children during transitions. Correction: Ensure that the program is utilizing some form of a child accountability tracking sheet. Correct immediately and submit compliance by 5/6/26 Correct by 04/29/2026
Corrected Corrected by Apr 29, 2026
Marked corrected in the state record.
2.508.F · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member who holds current Department-approved First Aid and Safety certification including CPR for all ages of 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 certified staff member at each location. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
During the inspection, the program did not have a staff member on site that had full CPR/First Aid training. ** Previously cited on 11/25/25 Correction: Ensure that there is a staff member with full CPR/First Aid training on site at all times. Correct immediately and submit documentation to the licensing specialist with written response by 5/6/26 Correct by 04/29/2026
Corrected Corrected by Apr 29, 2026
Category: ratio. Marked corrected in the state record.
2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.
Through review found that the program did not have proof of a passing fire inspection for review. Correction: Obtain and maintain a passing fire inspection and maintain a file on site for review when requested. Correct immediately and submit proof of complaince by 9/24/25 Correct by 09/17/2025
Corrected Corrected by Sep 17, 2025
Category: health medication. Marked corrected in the state record.
2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.
Through review of the drill log found that no tornado drills were preformed in March, April, May, or August 2025 and no Fire drill was preformed in May 2025. The program could not provide documentation that lock down drills being preformed in 2025. Correction: Moving forward ensure that Tornado, Fire and lock down drills are preformed according to rules and regulations. Correct immediately and submit a plan for compliance by 9/24/25. Correct by 09/17/2025
Corrected Corrected by Sep 17, 2025
Category: recordkeeping. Marked corrected in the state record.
2.512.B.2 · Schools are required to comply with the immunization requirements as stated in 6 CCR 1009-2. Documentation of school-required immunization status or Certificate of Medical or Nonmedical Exemption, is required by 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 (CDPHE) Certificate of Immunization or on an “approved alternate” Certificate of Immunization. Colorado law requires proof of immunization status or exemption be provided prior to or on the first (1st) day of admission. Colorado Department of Public Health and Environment regulation at 6 CCR 1009-2: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 https://www.coloradosos.gov/CCR/Welcome.do. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours..
Reviewed 4 children files and found 1 file with immunizations that were not on the approved CDPHE form. Correction: Obtain and maintain required documentation. Correct immediately and submit compliance by 9/24/25. Correct by 09/17/2025
Corrected Corrected by Sep 17, 2025
Category: health medication. Marked corrected in the state record.
2.515.A · The center must show evidence that all meals and snacks provided by the center meet current United States Department of Agriculture (USDA) Child and Adult Care Food Program meal pattern guidance and requirements published by the USDA Food Nutrition Service at https://www.cacfp.org/meal-pattern-guidance/ (April 2016) and 7 C.F.R. sections 210.10 and 226.20 (July 1, 2022), herein incorporated by reference. No later editions or amendments are incorporated . These regulations are available at no cost from the USDA Food Nutrition Service at https://www.ecfr.gov. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.
Only 1 single items served for snacks most days for the before and after school program. Example: Goldfish crackerss, graham crackers. etc. Correction: The center must show evidence that all meals and snacks provided by the center meet USDA requirements. Afternoon snacks must meet 1/3 of the requirements. Correct immediately, 10/10/24. Document complaince to Specialist by 10/17/24. Correct by 10/10/2024
Corrected Corrected by Oct 10, 2024
Category: nutrition. Marked corrected in the state record.
2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.
No evidence that a March Fire & Tornado drill were held for 2024. Correction: Fire drlls must be conducted monthly and Tornado drills monthly from March to October. A record of drils over the last 12 months must be manitained at the facility. Correct immediately, 10/10/24. Document complaince to Specialist by 10/17/24. Correct by 10/10/2024
Corrected Corrected by Oct 10, 2024
Category: recordkeeping. Marked corrected in the state record.
7.701.100.F.2 · . Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly, but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.
Only Tornado drills conducted in May & June. Correction: Tornado drills need to be conducted from March to October. Correct immediately, 10/4/23. Document compliance to Specialist by 10/18/23. Correct by 10/04/2023
Corrected Corrected by Oct 4, 2023
Category: recordkeeping. Marked corrected in the state record.
7.712.41.J · All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
In reviewing 3 staff files, 1 staff member Vanessa C. missing current standard precautions training (expired 8/11/23). Correction: All staff must complete Standard precautions training annually. Correct immediately, 10/4/23. Document complaince to specialist by 10/18/23. Correct by 10/04/2023
Corrected Corrected by Oct 4, 2023
Category: recordkeeping. Marked corrected in the state record.