2.217.A.15 · Maximum Group Size for Children by Ages of children and maximum group size: 6 weeks to 18 months:10 infants,12 months to 36 months:10 toddlers, 24 months to 36 months: 14 toddlers, 2-1/2 years to 3 years: 16 children, 3 years to 4 years: 20 children, 4 years to 5 years: 24 children, 5 years and older: 30 children, Mixed age group 2-1/2 to 6 years of age: 20 children.

On the playground, observed the Orange class and Yellow class together. The Orange class had 17 Pre-K children and the Yellow class had 15 Pre-K children making a total of 32 children, exceeding the maximum group size. Correction: Immediately, the maximum group size for Pre-K children must not exceed 24 children. Corrected at the time of visit, the two classes returned inside, rectifying the situation. Submit a written statement of future compliance by 5/25/2024. Correct by 04/25/2024

Corrected Corrected by Apr 25, 2024

Category: ratio. Marked corrected in the state record.

2.206.A · At the time of enrollment, and upon amendments to policies and procedures, the center must give the parent(s)/guardian(s) the center’s policies and procedures and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The center must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures, and by signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.

Reviewed 12 child files. Observed 11 missing current signed document stating the parent(s)/guardian(s) have received the policies and procedures. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: At the time of enrollment, the center must obtain a signed document stating the parent(s)/guardian(s) have received the policies and procedures. Submit a written statement of compliance by 5/25/2024. Correct by 04/25/2024

Corrected Corrected by Apr 25, 2024

Marked corrected in the state record.

2.209.A.8 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include:Written authorization, obtained in advance of the event from a parent/guardian, for a child to participate in field trips or special activities, whether scheduled or unscheduled, whether walking or riding in an approved vehicle;

Reviewed 12 child files. Observed 12 missing written authorization from the parent/guardian for a child to participate in field trips. Correction: Prior to the time of a child's admission, written authorization must be obtained for a child to participate in field trips, whether walking or riding in an approved vehicle. Submit a written statement of compliance by 5/25/2024. Correct by 04/25/2024

Corrected Corrected by Apr 25, 2024

Category: transportation. 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 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.

Reviewed 14 staff files. Observed Jennifer D., hired October 2023, missing documentation of the CPR and First Aid module. Correction: Within thirty (30) calendar days of employment, all employees must complete the Department-approved

Open Not marked corrected in the state record

Open / not marked corrected.

2.213.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.

Reviewed 14 staff files. Observed Cathy C. working with children ages 2-3 years old, missing documentation of a shaking baby/abusive head trauma training. Correction: Prior to working with children less than three (3) years of age, all staff must complete a Department-approved prevention of shaken baby/abusive head trauma training. Submit documentation and a written statement of compliance by 5/25/2024. Correct by 04/25/2024

Corrected Corrected by Apr 25, 2024

Category: recordkeeping. Marked corrected in the state record.

7.702.42.A · All staff must complete a pre-service Building and Physical Premises Safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate disposal of biological contaminants.

Reviewed 18 staff files. Observed 18 staff files missing documentation of a pre-service Building and Physical Premises Safety training. Correction: Immediately, all staff must complete a pre-service Building and Physical Premises Safety training prior to working with children. Submit documentation and a written statement of compliance by 9/29/2023 Correct by 09/15/2023

Corrected Corrected by Sep 15, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.46.C.6 · For the Department-approved Child Care Health Consultant, the center must maintain documentation of a brief biography highlighting applicable knowledge, experience, and approximate dates worked as a FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ school nurse or Child Care Health Consultant.

Reviewed the Child Care Health Consultant's file. Observed missing documentation of a brief biography. Correction: The Child Care Health Consultant must have documentation of a biography that is maintained by the center. Submit documentation and a written statement of compliance by 10/14/2023. Correct by 09/15/2023

Corrected Corrected by Sep 15, 2023

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

7.702.72.F · Trampolines and inflatable bouncers are prohibited.

In the Gray multipurpose room, observed two (2) trampolines on the floor accessible to children. Correction: Immediately, trampolines are prohibited. Corrected at the time of visit the Director Shelley removed them. Submit a written statement of future compliance by 9/29/2023. Correct by 09/15/2023

Corrected Corrected by Sep 15, 2023

Marked corrected in the state record.