Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › CO › Littleton › Saint Marys Enrichment Extended Day
6833 S Prince, Littleton CO 80120 · License #80534 · Center · School-Age Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
2.5224.A.4 · Combustibles, such as cleaning rags, mops, and cleaning compounds, must be stored in well-ventilated areas separated from flammable materials and stored in areas inaccessible to children.
In Room W005, Dawn dish soap was in an unlocked cabinet under the sink and bleach sanitizer was on the counter next to sink, accessible to children. Correction: Immediately, cleaning supplies must be stored in areas inaccessible to children. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Marked corrected in the state record.
2.512.B.1 · Written authorization for emergency medical care must be in the child’s file as required in rule section 2.525.
Reviewed 4 child files. Observed 1 file lacking written authorization for emergency medical care. Correction: Immediately, written authorization for emergency medical care must be in the child's file. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Marked corrected in the state record.
2.524.A.3 · Volatile substances, such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
In Room W005, a personal bag was on the table, accessible to children. In the Joachim room, a staple gun, power drill, table saw and construction nails were on the table, accesssible to children. Correction: Immediately, all hazardous items must be stored in areas inaccessible to children. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: physical safety. Marked corrected in the state record.
2.524.A.7 · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe and free of hazards.
In Room W005, loose plastic bags were in an unlocked cabinet under the sink, causing a potential hazard. In the Joachim room, 2 pairs of adult scissors were on the table, accessible to children and causing a potential hazard. Correction: Immediately, indoor materials must be safe and free of hazards. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: physical safety. Marked corrected in the state record.
2.522.D.3 · The building based school-age child care center must provide access to an outdoor play area. The outdoor play area may be a city park or public school ground. The play area must meet the following requirements: The outdoor play area must be maintained in a safe condition by removing debris, dilapidated structures, and worn and broken play equipment. The center must identify hazardous, high-risk areas. These areas must be monitored to reduce the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ possibility of injury and accidents;
On the playground the following were observed: Along the fence area, wooden planks were splintered. The rock climbing piece of the structure was cracked. Both slides connecting to the equipment was lacking the sealant causing a gap between the slide and platform. On the wooden beam, the wooden pieces are splintered. On the blue metal beam, the paint is peeling and rusting. At the bottom of the red spiral slide where a child would slide down, there is a hole at the base of the slide. The chain link fence was broken and falling over. The rubber resilient matting is showing wear and contains holes and worn areas. Along the fence, there are overgrown weeds and trash. All of these unsafe conditions are causing a potential hazard. Correction: Immediately, all playground equipment must be in safe conditions and free of hazards. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: physical safety. Marked corrected in the state record.
2.527.A.3 · The following records must be on file at the center: Current fire department inspection report issued within the past two (2) years;
While reviewing the facility file, observed the current fire department inspection report was not maintained on site. Correction: Immediately, the current fire department inspection must be on file at the center. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: recordkeeping. Marked corrected in the state record.
2.138.A · 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. Observed missing fire drill for May 2024. Observed missing tornado drill for March and April 2024. Correction: Fire drills must be held monthly and tornado drills must be held monthly from March-October. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: recordkeeping. Marked corrected in the state record.
2.525.A.8 · The center must maintain and update annually a record on each child that includes:A dated written authorization for emergency medical care signed and submitted annually by the parent or guardian. The authorization must FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ be notarized if required by the local health care facility;
Reviewed 4 child files. Observed 3 files with an expired written authorization for emergency medical care. Correction: Immediately, written authorization for emergency medical care must be submitted annually by the parent or guardian. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: health medication. Marked corrected in the state record.
2.509.H · At all times, school-age child care personnel must be directly supervising the children.
A child was in a classroom using the restroom while staff member Catherine T. was in the hallway with her back to the classroom on her cell phone, not directly supervising the child. Correction: Immediately, all staff members must be directly supervising the children. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: supervision. Marked corrected in the state record.
2.525.A.1 · The center must maintain and update annually a record on each child that includes: The child's full name, age, current address, and date of enrollment;
Reviewed 4 child files. Observed 1 file lacking the child's date of enrollment. Correction: The center must maintain a record including the child's date of enrollment. Submit a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: recordkeeping. Marked corrected in the state record.
2.507.M · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.
Reviewed 4 staff files. Observed Elizabeth S., hired 8/14/2023, Jennie M., hired 10/17/2023, lacking a child development training. Correction: Within ninety (90) days of employment, all staff must complete one (1) hour of child development training. Submit documentation and a written statement of compliance by 8/18/2024. Correct by 08/18/2024
Corrected Corrected by Aug 18, 2024
Category: recordkeeping. Marked corrected in the state record.
2.526.B · Each staff member's personnel file must contain all required information within thirty (30) working days of the first day of employment.
Reviewed 3 staff files. Observed Catherine T. lacking a personnel file related to the facility, available for review. Correction: Each staff member must have a file available for review. Submit a written statement of compliance by 8/18/2024. Correct by 08/18/2024
Corrected Corrected by Aug 18, 2024
Marked corrected in the state record.
2.509.B · If the program director cannot be present sixty percent (60%) of any day the center is in operation, an individual who meets program director qualifications must substitute for the director.
At the time of visit, the director was not on site. The Director substitute, Jennie M., did not have qualifications for review. Correction: If the director cannot be present, the subsitute for the director must meet the program director qualifications. Submit documentation and a written statement of compliance by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: ratio. Marked corrected in the state record.
2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.
Reviewed 4 staff files. Observed Solana C. and Catherine T., lacking an FBI and CBI clearance letter. At the time of visit, both Solana C. and Catherine T. were alone with children. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Solana C. and Catherine T. have reviewed the powerpoint within 24 hours. Submit documentation of FBI and CBI clearance letters for staff members Solana C. and Catherine T. with written response to Specialist by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: supervision. Marked corrected in the state record.
2.120.C.2 · 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: All other requests except those specified in rule section 2.120(C)(1) must be submitted within ten (10) calendar days of the first day of employment for each employee or facility.
Reviewed 4 staff files. Observed Solana C., hired 6/3/2024, lacking a TRAILS application submission. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Solana C. has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS clearance letter for staff members Solana C. with written response to Specialist by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: recordkeeping. Marked corrected in the state record.
2.120.J · The results of the abuse and neglect inquiry must be maintained at the center, facility, or agency and must be available for review upon request by a Licensing Specialist.
Reviewed 4 staff files. Observed Solana C., Catherine T. and Jennie M. lacking a TRAILS clearance letter. At the time of visit, Solana C., Catherine T. and Jennie M. were alone with children. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Solana C., Catherine T. and Jennie M. have reviewed the powerpoint within 24 hours. Corrected at the time of visit, a TRAILS clearance letter was provided for Jennie M. Submit documentation of TRAILS clearance letter for staff members Solana C. and Catherine T. with written response to Specialist by 8/18/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: background checks. Marked corrected in the state record.
7.712.52.D.1 · The center must obtain the parent/guardian’s written authorization and instructions for applying sunscreen or use of another form of parent/guardian approved sun protection. A health care provider’s permission is not needed to use sunscreen at the center.
Reviewed 5 child files. Observed no current documentation for sunscreen authorization for 5 children's files. Correction: Immediately, a written authorization for applying sunscreen or another form of parent/guardian approved sun protection must be obtained. Submit a written statement of compliance by 9/27/2023 Correct by 09/13/2023
Corrected Corrected by Sep 13, 2023
Category: health medication. Marked corrected in the state record.
7.712.61.B · . Parents or guardians must be given the opportunity to indicate to the staff of the center if they do not want their child to participate in an activity.
Reviewed 5 child files. Observed no current documentation for a child to participate in an activity for 5 children's files. Correction: Immediately, parents or guardians must be given the opportunity to indicate to the staff if they do not want their
Open Not marked corrected in the state record
Open / not marked corrected.
7.712.61.D · . Television viewing, including videos, should not be permitted without the approval of a child's parents/guardians, who must be advised of the center's policy regarding television and video viewing.
Reviewed 5 child files. Observed no current documentation for television viewing, including videos, for 5 children's files. Correction: Immediately, television viewing, including videos, should not be permitted without the approval of a child's parents/guardians. Submit a written statement of compliance by 9/27/2023 Correct by 09/13/2023
Corrected Corrected by Sep 13, 2023
Marked corrected in the state record.