7.702.62.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

Reviewed daily name-to-face attendance logs for 11/8/23 and identified written attendance verification during transitions was not documented accurately in the Wraparound classroom. Observed 8 children in care, however 20 children were still noted on the name-to-face log. Correction: Immediately ensure staff members complete written attendance verification during transitions and periodically throughout the day. Document correction in written response. Correct by 11/08/2023

Corrected Corrected by Nov 8, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.72.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Several areas of exposed weed matting near the gate at the entrance to the preschool playground, posing potential tripping hazards. Observed staff bag in classroom 101 on mid-level shelf and accessible to children, posing FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ potential hazard. Correction: Immediately ensure indoor and outdoor equipment, materials, and furnishings are sturdy, safe, and free of hazards. Violation partly corrected at the time of visit. Staff bag was moved and placed behind locked door and made inaccessible to children. Document complete correction in written response. Correct by 11/08/2023

Corrected Corrected by Nov 8, 2023

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

7.702.5.C.5 · The individual health care plan must be updated at least every twelve (12) months from the date of the initial plan and as changes occur. The plan must include all information needed to care for the child, must be signed by the health care provider, parent(s)/guardian(s) and must include, but not be limited to, the following:

Reviewed individual health plans and medications for children in care and identified CH1 with an expired health care plan indicating CH1 requires an emergency medication, however medication was not available onsite at the time of visit. Correction: Immediately ensure the individual health care plan is updated at least every twelve (12) months from the date of the initial plan and as changes occur. The plan must include all information needed to care for the child, must be signed by the health care provider, parent(s)/guardian(s) and must include all required information. Document correction in written response. Correct by 11/08/2023

Corrected Corrected by Nov 8, 2023

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

7.701.56.A · . At all times during the operating hours of the facility, except for foster care homes, the facility/agency must post the current child care license in a prominent and conspicuous location easily observable by those entering the child care facility or agency. For foster care homes, the certificate must be available for review/upon request of the public.

Wraparound program entrance lacking current license posted in a prominent and conspicuous location easily observable by those entering the facility at the time of inspection. Correction: Immediately ensure at all times during the operating hours the facility must post the current child care license in

Open Not marked corrected in the state record

Open / not marked corrected.

7.701.56.C · . At all times during the operating hours of a family child care home, child care center, preschool, school age child care, children’s resident camp, and neighborhood youth organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, Division Of Early Care And Learning, including the telephone number and mailing address. All 24-hour care agencies and facilities providing out-of-home care and day treatment centers must post in prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, division of child welfare, including the telephone number and mailing address. For foster care homes and child placement agencies, information for filing a complaint must be made available upon request.

Facility lacking information regarding the procedures for filing a complaint, including the telephone number and mailing address, posted in a prominent and conspicuous location at the time of inspection. Correction: Immediately ensure at all times during the operating hours the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with CDEC, Division Of Early Learning Licensing and Administration (710 S. Ash St., Denver, CO 80246, 303 866-5958). Document correction in written response. Correct by 11/08/2023

Corrected Corrected by Nov 8, 2023

Marked corrected in the state record.