Child Discovery Time

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 3 staff files. Observed Jordan Dupuy, hired 1/29/2024 and Chely Sherrett, hired 2017, lacking a medical statement signed by a physician. Correction: All staff must have a health statement signed by a physician and a self-reported health history submitted annually. Submit a written statement of compliance by 10/18/2024. Correct by 10/18/2024

Corrected by Oct 18, 2024

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

In Room 5, sunscreen and Clorox wipes labeled "keep out of reach of children" was on the counter, accessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately, items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of visit, the teacher moved the items back on the counter making them inaccessible. Submit a written statement of future compliance by 10/18/2024. Correct by 09/18/2024

Corrected by Sep 18, 2024

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2.237.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.

In Room 5, personal bags were on the counter, accessible to children. Correction: Immediately, personal bags that may contain hazardous items must be inaccessible to children. Corrected at the time of visit, the teacher moved the bags to the back of the counter making them inaccessible. Submit a written statement of future compliance by 10/18/2024. Correct by 09/18/2024

Corrected by Sep 18, 2024

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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 Room 5, an outlet accessible to children was uncovered. Correction: Immediately, all outlets accessible to children must be covered. Corrected at the time of visit, the director covered the outlet, making it inaccessible to children. Submit a written statement of future compliance by 10/18/2024. Correct by 09/18/2024

Corrected by Sep 18, 2024

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2.122.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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed the fire inspection and observed the last inspection was dated 8/30/2022. Correction: Fire inspections must be issued every two (2) years. Submit documentation and a written statement of compliance by 10/18/2024. Correct by 09/18/2024

Corrected by Sep 18, 2024

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7.701.100.F.2 · . Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly, but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Reviewed the drill log and observed missing documentation of a tornado drill in September and October. Observed missing documenation of a lockdown drill for the first quarter of the school year. Correction: Immediately, tornado drills must be held monthly from March to October. Lockdown drills must be held at least quarterly. Submit a written statement of compliance by 11/29/2023. Correct by 11/15/2023

Corrected by Nov 15, 2023

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7.702.34.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider.

Reviewed 2 child files. Observed Michelle W. missing a current copy of the health sstatement completed by a health care provider. Correction: Immediately, a copy of the child's health statement completed by a health care provider must be maintained and updated annually. Submit a written statement of compliance by 11/29/2023. Correct by 11/15/2023

Corrected by Nov 15, 2023

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