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

Potting soil labeled keep out of reach of children accessible to children in an unlocked cabinet in Krissa's classroom. Correction: Items labeled keep out of the reach of children must be inaccessible to children. ***CORRECTED AT TIME OF VISIT*** Director removed potting soil from classroom making it inaccessible to children. Correct by 10/05/2023

Corrected Corrected by Oct 5, 2023

Marked corrected in the state record.

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

An electrical outlet on a power strip to be missing a protective cover accessible to children on computer table in Shelby's classroom. Correction: In rooms used by children, all electrical outlets that are accessible to children must have protective covers. ***CORRECTED AT TIME OF VISIT*** Teacher placed protective cover making electrical outlet inaccessible. Correct by 10/05/2023

Corrected Corrected by Oct 5, 2023

Marked corrected in the state record.

7.702.71.H · Sharp tools and instruments must be stored in areas inaccessible to children.

3 screw drivers and a drill accessible to children on maintenance desk in backhallway leading to outside door. Correction: Sharp tool and instruments must be stored in areas inaccessible to children. ***CORRECTED AT TIME OF VISIT*** Director moved sharp tools to a locked cabinet making them inaccessible to children. Correct by 09/07/2023

Corrected Corrected by Sep 7, 2023

Marked corrected in the state record.

7.702.62.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Identified through staff statement that a child approximately 5 years of age was left unsupervised on the school bus for approximately 20 minutes. At the time of inspection observed 1 child walking to the bathroom in the hallway downstairs unsupervised. Correction: All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Correct by 08/14/2023 Stage II Licensing Concern : Staff did not verify attendance. - FOUNDED

Corrected Corrected by Aug 14, 2023

Category: supervision. Marked corrected in the state record.

7.702.66.A.10 · Attendance must be verified as children enter and exit the vehicle to ensure all children are accounted for.

Identified through staff statements that attendance is not verified after exiting the school bus. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Attendance must be verified as children enter and exit the vehicle to ensure all children are accounted for. Correct by 08/14/2023 Stage II Licensing Concern : Staff did not follow policy regarding transporting children. - FOUNDED

Corrected Corrected by Aug 14, 2023

Category: transportation. Marked corrected in the state record.

7.702.31.B.12 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure for transporting children, if applicable, including transportation arrangements and parental permission for excursions and related activities;

Reviewed policy and procedure statement regarding transportation of children for facility and identified through staff statements that staff did not follow the policy and procedures of transporting children. Correction: Ensure staff follow the written policies and procedures for transporting children. Correct by 08/14/2023 Stage II Licensing Concern : Bus alert system not working properly. - FOUNDED

Corrected Corrected by Aug 14, 2023

Category: transportation. Marked corrected in the state record.

7.702.66.B.1.c · Any vehicle used for the transportation of children to and from the center or during center activities must meet the following requirementsThe vehicle must be kept in satisfactory condition to ensure the safety of occupants. Vehicle tires, brakes, and lights must meet safety standards set by the Colorado Department of Revenue, Motor Vehicle Division.

Identified through staff statement that the bus alert system not connected at time of aquisition of the bus in 2021. Correction: The vehicle must be kept in satisfactory condition to ensure the safety of occupants. Correct by 08/14/2023 Stage II Licensing Concern : Staff to child ratio not maintained while transporting children. - FOUNDED

Corrected Corrected by Aug 14, 2023

Category: transportation. Marked corrected in the state record.

7.702.66.C.7 · The required staff to child ratio must be maintained at all times

Identified through staff statement that Bus driver has driven the bus alone with 12 children ages 3 to 6 years. Correction: The required staff to child ratio must be maintained at all times. Correct by 08/14/2023 ________________________________________________ Stage II Licensing Concern : Staff not properly trained in transporting children. - UNFOUNDED Stage II Licensing Concern : Staff not required to sign policy and procedure statement. - UNFOUNDED ________________________________________________

Corrected Corrected by Aug 14, 2023

Category: ratio. Marked corrected in the state record.