2.508.F.1 · 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 a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

Reviewed 5 staff files, observed Jonathan H. to have an expired CPR training (exp 6/2024) Correction: Obtain current CPR/First aid training. Correct by 06/14/2025

Corrected Corrected by Jun 14, 2025

Category: recordkeeping. Marked corrected in the state record.

2.508.K · All staff in building-based school-age child care centers who work with children must complete a minimum of fifteen (15) clock hours of ongoing professional development each year, beginning with the start date of the employee. At least three (3) clock hours per year must be in the focus of social emotional development.

Reviewed 5 staff files, observed staff members Jonathan H. (DOH: 5/14/22), Alexis F. (DOH: 5/13/23) and Gianna B. (DOH: 4/22/22) to be missing documentation of required 15 hours of professional development. Correction: Obtain documentation of required 15 hours of professional development. Submit documentation of compliance to specialist. Correct by 06/14/2025

Corrected Corrected by Jun 14, 2025

Marked corrected in the state record.

2.510.D.3 · The room capacity must not be exceeded.

When specialist arrive, observed 57 children in the cafeteria, exceeding the room capacity of 40. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure room capacity is not exceeded at any time. Correct by 05/14/2025

Corrected Corrected by May 14, 2025

Marked corrected in the state record.

7.712.71.D.5 · . All outdoor climbing equipment over eighteen (18) inches provided by the center must have least six (6) inches resilient surface throughout the use zone.

The resilient surfacing surrounding the white play structure to have less than one inch of resilient surfacing posing a potential safety hazard. Correction: There must be at least six inches of resilient surfacing surrounding climbing over 18 inch equipment that measures over 18 inches height. Correct by 09/08/2023

Corrected Corrected by Sep 8, 2023

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

7.701.100.A · . Prior to caring for children, all staff must complete a State Department-approved training in emergency and disaster preparedness. For seasonal children's resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the State Department-approved training

Reviewed three staff records and observed one staff member Alexus F. (DOH 5.19.2023) to be missing documentation of a current emergency preparedness training. Correction: Obtain the required emergency preparedness training for all staff prior to working with children. Correct immediately by 9.8.2023, and submit a written statement of compliance to the Specialist by 10.8.2023. Correct by 09/08/2023

Corrected Corrected by Sep 8, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.41.J · All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed three staff records and observed one staff member Alexus F. (DOH 5.19.2023) to be missing documentation of a current standard precautions training. Correction: Obtain the required standard precautions training for all staff prior to working with children. Correct immediately by 9.8.2023, and submit a written statement of compliance and documentation of the training to the Specialist by 10.8.2023. Correct by 09/08/2023

Corrected Corrected by Sep 8, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.41.M · . All staff members and regular volunteers must complete a Department-approved training about child abuse prevention, including common symptoms and signs of child abuse within (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed three staff records and observed one staff member Alexus F. (DOH 5.19.2023) to be missing documentation of a current abuse prevention training. Correction: Obtain the required abuse prevention training for all staff as required. Correct immediately by 9.8.2023, and submit a written statement of compliance and documentation of the training to the Specialist to the Specialist by 10.8.2023. Correct by 09/08/2023

Corrected Corrected by Sep 8, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.42.G.3 · All employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

Reviewed three staff records and observed one staff member Alexus F. (DOH 5.19.2023) to be missing documentation of a current CPR and First Aid module. Correction: Obtain the required CPR and First Aid module as required. Correct by 10.8.2023, and submit a written statement of compliance and documentation of the training to the Specialist to the Specialist. Correct by 10/08/2023

Corrected Corrected by Oct 8, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.43.C · . There must be at least one (1) program leader providing supervision with each group of thirty (30) or fewer children cared for by the center. When four (4) year olds are in attendance, there must be at least one program leader providing supervision with each group of twenty-four (24) or fewer children cared for by the center.

Upon the Specialist's arrival observed 34 children and three staff members. Observed the director and two assistant teachers. Correction: There must be a program leader supervising each group of 30 children. Correct immediately by 9.8.2023, and submit a written statement of compliance to the Specialist by 10.8.2023. Correct by 09/08/2023

Corrected Corrected by Sep 8, 2023

Category: supervision. Marked corrected in the state record.