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 all staff files and found their CPR/First Aid to be expired. Director reported the class is scheduled for 8-22-23. Correction: For every thirty or fewer children in attendance, there must be at least one staff member on duty who holds a current Dept. approved First Aid and Safety Certificate. Correct and provide documentation with a written statement of compliance. Correct by 09/18/2023

Corrected Corrected by Sep 18, 2023

Category: ratio. Marked corrected in the state record.

7.701.34.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.

Director reported that the Facility is missing the written report of inspection from the local health dept, the inspection on was conducted on 8-11-23. Director also reported that they do not have a copy of the Fire inspection. Correction: Prior to the original license being issued, and at least every 2 years thereafter all child care facilities must be inspected and obtain an approving inspection report from the local department of health and from the local fire department. The reports must be maintained at the facility and be available for review. Correct and provide documentation with a written statement of compliance. Correct by 09/18/2023

Corrected Corrected by Sep 18, 2023

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

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

Bolts on the fencing throughout the playground were observed to have more that 2 threads showing posing a FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ potential safety hazard. Correction: Indoor and outdoor equipment, materials and furnishings must be sturdy, safe and free of hazards. Correct and provide a written statement of compliance. Correct by 09/18/2023

Corrected Corrected by Sep 18, 2023

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