2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Staff member Jill H and Tamera R. did not have verification of completing a Standard Precautions training. Correction: All staff must complete a Department approved standard precautions training prior to working with children. This training must be updated annually. Correct immediately. Submit documentation and a written statement of compliance by 10/28/24. Correct by 09/30/2024

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

2.213.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Staff member Abby R. did not have verification of completing the CPR and First Aid Module. Correction: Staff members not required by rule to be certified in First Aid and CPR must complete the Department approved introduction to First Aid and CPR module within thirty days of employment. Submit documentation and a written statement of compliance by 10/28/24. Correct by 10/28/2024

Corrected Corrected by Oct 28, 2024

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.

Staff members Abby R., did not have verification of completing a Department approved training about child abuse. Correction: All employees must be training using the Department approved training about child abuse prevention. This training must be completed within 30 days of employment and updated annually. Correct immediately. Submit documentation and a written statement of compliance by 10/28/24. Correct by 09/30/2024

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

2.217.C.8 · All Department-approved child care health consultants must complete the Department- approved Colorado Department of Public Health and Environment immunization course annually. The center must obtain and maintain proof of course completion.

The Health consultant did not have verification of completing the Colorado Department of Public Health and Environment immunization course. Correction: All Department approved Health Consultants must complete the Colorado Department of Public Health and Environment immunization course annually. Submit documentation and a written statement of compliance by 10/28/24. Correct by 10/28/2024

Corrected Corrected by Oct 28, 2024

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

2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

One out of twelve (12) children file reviewed did not have verification of a Health statement signed by a license health care provider. Correction: Within thirty (30) days of admission and within thirty days following the expiration date of a previous health statement, the parent must submit a statement of the child's health status signed and dated by a licensed health care provider. Submit documentation and a written statement of compliance by 10/28/24. Correct by 10/28/2024

Corrected Corrected by Oct 28, 2024

Category: ratio. Marked corrected in the state record.

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Staff members Abby R. and Morgan R. did not have verification of a TRAILS clearance letter. Correction: All staff whose activities involve the care or supervision of children or who have unsupervised access to children, a request must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children. Correct immediately. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff members have reviewed the powerpoint within 24 hours. Submit documentation and a written statement to continue to be in compliance

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

On the outdoor preschool playground the resilient surface around the climber, the twisting slide and the rock wall all measured at 1 to 2 inches of resilient surface. Correction: All climbing equipment eighteen inches or higher must have a resilient surface of at least six inches in the use zone surrounding the equipment. Correct immediately. Submit documentation and a written statement of compliance by 10/28/24. Correct by 09/30/2024

Corrected Corrected by Sep 30, 2024

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

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

Through the statement of the Director, the fire extinguisher and fire alarms training is not part of the staff training and orientation. Correction: Each staff member of the facility must be trained in fire safety and the use of fire extinguishers and fire alarms. Correct immediately. Submit documentation and a written statement of compliance by 10/28/24. Correct by 09/30/2024

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

7.701.32.J · . 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 State Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before prior to the five (5) years from the date reflected on the current clearance letter.

Staff members Jill H., Tanya F.. and Pircilla A. did not have verfication of renewing and resubmitting an inquiriy form for child abuse and neglect inguiry background check. Correction: The facility must submit every five (5) years a child abuse and neglect inquiry background check on each staff member. Correct immediately. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff members have reviewed the powerpoint within 24 hours. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/01/2023

Corrected Corrected by Nov 1, 2023

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

7.702.46.C.7 · All Department-approved Child Care Health Consultants must complete the Department-approved Child Care Health Consultant Introductory training course within six (6) months of hire. Child Care Health Consultants must complete Department-approved ongoing professional development training every three (3) years. The center must obtain and maintain proof of training completion.

The facility did not have verification of the CCHC training of the Department approved Child Care Health Consultant Introductory training course. Correction: The facility must obtain documentation and maintain proof of the CCHC's Department approved Child Care Health Consultant Introductory training course. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/29/2023

Corrected Corrected by Nov 29, 2023

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

7.701.33.D · . Each owner or employee, who is eighteen (18) years of age or older, of a facility or agency must submit to CBI a complete set of fingerprints to obtain any criminal record held by the CBI and FBI. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ criminal record check, the CBI and FBI clear letter, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Staff member Chandra F., Tala S. and Madisyn M. did not have verification of a CBI clearance letter Correction: The facility must obtain documentation of all CBI clearance letters and must be available for review by a Licensing Specialist. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff members have reviewed the powerpoint within 24 hours. Correct immediately. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/01/2023

Corrected Corrected by Nov 1, 2023

Category: background checks. 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.

Staff members Chandra F., Mirian S., Pircilla A. and Madisyn M. did not have verification of completing the department approved Standard Precautions training. Correction: The facility must require all staff members update the department approved Standard Precautions training. The training must be renewed annually. Correct immediately. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/01/2023

Corrected Corrected by Nov 1, 2023

Category: ratio. Marked corrected in the state record.

7.702.42.D · Staff working with children less than three (3) years of age must complete a Department-approved Prevention of Shaken Baby/Abusive Head Trauma training prior to working with children less than three (3) years of age. This training must be renewed every two (2) years and will be counted towards ongoing professional development.

Staff members Jill H. and Madisyn M did not have verification of an updated Department approved Prevention of Shaken Baby/Abusive Head Trauma training. Correction: The facility must require all staff working with children under the age of three (3) years old complete an updated Department approved Prevention of Shaken Baby/Abusive Head Trauma training. Correct immediately. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/01/2023

Corrected Corrected by Nov 1, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.42.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Staff member Chandra F. and Madisyn M did not have verificaton of completing the Department approved First Aid and CPR module. Correction: The facility must require all staff not required to be certified in CPR and First Aid to complete the Department approved First Aid and CPR module. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/29/2023

Corrected Corrected by Nov 29, 2023

Marked corrected in the state record.

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.

Staff members Madiysn M, did not have verification of completing the department approved training about child abuse prevention. Correction: The facility must require all staff to complete the required department approved training about child abuse prevention within 30 days of employment. This training must be renewed annually. Correct immediately. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/01/2023

Corrected Corrected by Nov 1, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.45.A.1.e · An Early Childhood Teacher, assigned responsibility for a single group of children and working under the supervision of a Director, must be at least eighteen (18) years of age and meet at least one (1) of the following qualifications:A current Early Childhood Professional Credential Level II or higher in Version 3.0 as determined by the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Department.

Staff member Elissa C. did not have verification of Credential level II or higher and was assigned responsibility of a group of children. Correction: The facility must obtain documentation of qualifications when assigning responsibility for a single group of children. Correct immediately. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/01/2023

Corrected Corrected by Nov 1, 2023

Category: supervision. Marked corrected in the state record.

7.702.46.C.9 · All Department-approved Child Care Health Consultants must complete the Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse or neglect. This training must be completed within thirty (30) days of hire and renewed every three (3) years.

The facility did not have verification of the CCHC completing the Department approved training about child abuse prevention. Correction: The facility must obtain documentation of the CCHC's Department approved training about child abuse prevention. Submit documentation and a written statement of compliance by 11/29/23. Correct by 11/29/2023

Corrected Corrected by Nov 29, 2023

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

7.702.71.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

In the Toddler 3 classroom there was observed to be small stickers and googly eyes in a drawer and small plastic spiders on a playshelf accessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: The facility must ensure that all material used with children under the age of three (3) years old must not be a choke hazard. The teacher removed the stickers, googly eyes and small spiders and put them up and inaccessible to children correcting at the time of inspection. No further action needed. Correct by 11/01/2023

Corrected Corrected by Nov 1, 2023

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