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

In the preschool bathroom, huggies wipes labeled "keep out of reach of children" were accessible to children. Correction: Items labeled keep out of reach of children must be inaccessible to children. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 05/08/2025

Corrected Corrected by May 8, 2025

Marked corrected in the state record.

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

In the preschool classroom, in the third drawer plastic bags were accessible to children. Correction: Loose plastic bags must be stored in areas inaccessible to children. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 05/08/2025

Corrected Corrected by May 8, 2025

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 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 one staff file, Lisa S. to be missing child abuse prevention training. Correction: Within thirty (30) calendar days of employment, all employees must be trained using a department approved training about child abuse, and renewed annually. Correct Immediately, Document compliance to licensing specialist with written response. Correct by 05/08/2025

Corrected Corrected by May 8, 2025

Category: recordkeeping. Marked corrected in the state record.

2.121.I.2 · When a licensee is inspected pursuant to the Child Care Licensing Act and records regarding Colorado Bureau of Investigation (CBI) and/or Federal Bureau of Investigation (FBI) fingerprint-based criminal background checks, as well as records and reports of child abuse and neglect maintained by the Department, and the comparison search on the State Judicial Department’s court case management system are held at a central records management system, the licensee must be afforded fourteen (14) calendar days to provide to the Department documentation necessary to verify that employees at the licensed facility have the required records related to fingerprint-based criminal background checks.

At time of inspection Lisa S. to have CBI/FBI criminal background checks with another licensed facility number. Correction: When a licensee in inspected records regarding CBI and FBI fingerprint-based criminal background checks

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

2.120.D · The Trails child abuse and neglect records request must be made within ten (10) calendar days of the first day of employment for each employee or facility on the state-prescribed form, accompanied by the required fee.

At time of inspection Lisa S. to be have TRAILS clearance letter with another license number. Correction: TRAILS background check requests must be made within ten (10) calendar days of the first day of employment. Correct immediately. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Lisa S. reviewed the powerpoint within 24 hours. Document compliance to licensing specialist with written response and copy of (TRAILS) documentation for Lisa S. with the correct license number. Correct by 05/08/2025

Corrected Corrected by May 8, 2025

Category: background checks. Marked corrected in the state record.

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

In the preschool classroom, the following items to be accessible to children and labeled keep out of reach of children: PII Healthcare Hand Sanitizer, a package of Wipes Plus Disinfecting Wipes, a bottle of Febreze Air Island Fresh Air Freshener, and a bottle of Meyers dish soap. Correction: Items labeled keep out of reach of children must be inaccessible to children. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 05/28/2024

Corrected Corrected by May 28, 2024

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

2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter.

One staff file reviewed. Caitlyn R. to have expired documentation of updated Trails abuse and neglect inquiry clearance letter. Correction: Every 5 years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

One staff file reviewed. Caitlyn R. to be missing updated documentation of FBI criminal record check clearance letter. Correction: Every 5 years, all FBI criminal record background checks must be renewed by resubmitting an inquiry form. Correct immediately. All individuals requiring background checks must review Navigating the Background Check Investigation Unit's webpage powerpoint within 24 hours. Submit documentation of FBI background check clearance letter for staff member Caitlyn R. with the written response to the specialist. Correct by 05/28/2024

Corrected Corrected by May 28, 2024

Category: background checks. 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 Preschool Classroom, the following items to be accessible to children and labeled Keep out of Reach of Children: A bottle of Hand Sanitizer near the teacher's desk, two bottles of Meyer's Dish soap on the counter, a bottle of Meyer's Handwash Soap on the counter top, a bottle of Meyer's Handwash Soap in the Children's Bathroom. Correction: Items labeled Keep out of Reach of Children must be inaccessible to children. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Marked corrected in the state record.

7.702.91.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.

The following items to be accessible to children and posing a hazard: A laptop cord plugged into the wall, posing a strangulation hazard, and two pairs of adult sized scissors in an unlocked drawer. Correction: Hazardous items must not be stored in any area of the building used for child care. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

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

7.702.42.B · All staff must complete a Department-approved Standard Precautions training that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

One staff file reviewed. Caitlyn R. to be missing updated documentation of completed Department- Approved FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Standard Precautions Training. Correction: All staff must complte a Deparment- Approved Standard Precautions Training and renew annually. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 09/19/2023

Corrected Corrected by Sep 19, 2023

Category: ratio. Marked corrected in the state record.