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.

reviewed 21 staff and observed Anahi to have expired TRAILS as of 2.18.23. Observed Lesly L to have expired TRAILS as of 9.18.24. Observed Angie to have expired TRAILS as of 9.19.24. Observed Alta to hae expired TRAILS as of 1.19.22. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS, Clearance Letters for staff members with written response to the Specialist. Correct by 02/13/2025

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children. ROI ID: 1696651-02132025 Colorado Department of Early Childhood 710 S. Ash Street Page 2 of 5 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_IN_Y_ H_E_AR_T_ A_CA_D_E_M_Y______________Lic_e_ns_e _Nu_m_b_er _: 1_6_96_65_1______ ________________________________________________

In Cornell room 104 an unlocked cabinet with aquaphor cream to be in container at bottom to be labeled "keep out of reach of children" to be accessible to children. Correction: Make all items labeled "keep out of reach of children" inaccessible to children. Correct immediately, correct at time of visit staff locked cabinet with safety lock. No response needed. Correct by 02/13/2025

Open Not marked corrected in the state record

Open / not marked corrected.

2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

in MIT classroom an electrical outlet next to bathroom accessible to children to have no protective outlet cover. Correction: All electrical outlets that are accessible to children must have protective covers. Correct immediately, corrected at time of visit staff place outlet cover . Correct by 01/27/2025

Open Not marked corrected in the state record

Open / not marked corrected.

2.133.B · Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms

reviewed 20 staff file and identified through assistant director and owner that their emergency trainings does not cover fire safety and fire extinguisher and fire alarms procedures. Correction: Staff must be trained in fire safety and the use of available fire extinguishers and fire alarms. Correct immediately and send written response to specialist with response. Correct by 03/19/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

in Harvard classroom bottle of disinfectant and sanitizer to be on changing table and accessible to children. Bottles were labeled "keep out of reach of children" Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Correct immediately, corrected at time of visit staff moved those to top of shelf making items inaccessible to children. No response needed. Correct by ROI ID: 1696651-03192024 Colorado Department of Early Childhood 710 S. Ash Street Page 2 of 5 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: T_IN_Y_ H_E_AR_T_ A_CA_D_E_M_Y______________Lic_e_ns_e _Nu_m_b_er _: 1_6_96_65_1______ ________________________________________________ 03/19/2024

Open Not marked corrected in the state record

Open / not marked corrected.