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 facilities drill log and observed it to be lacking a record of a fire drill held from March through May of 2024, a record of a tornado drill held April and May of 2024 and lacking a record of 2 lockdown drills for the last 12 months. Correction: A record of all emergency drills held over the past 12 months must be maintained by the facility. Correct by 10/10/2024

Corrected Corrected by Oct 10, 2024

Category: recordkeeping. Marked corrected in the state record.

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ (6) inches in the use zone surrounding the equipment.

Observed the playground climbing structure to be over 18 inches and only have 2-3 inches of resilient material surrounding the equipment. Correction: All equipment 18 inches or higher must have resilient surfacing of at least 6 inches in the use zone surrounding the equipment. Correct by 09/10/2024

Corrected Corrected by Sep 10, 2024

Category: physical safety. 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.

Observed the facility to be lacking signed document stating that parents have received the policies and procedures in its entirety. Correction: The center must obtain a signed document stating that the parents have received the policies and procedures and agree to follow and accept them. Correct by 09/10/2024

Corrected Corrected by Sep 10, 2024

Marked corrected in the state record.

2.229.M · Toys, toy parts, furnishings, equipment, and materials made of brittle, easily breakable plastic or glass are not permitted for children less than five (5) years of age.

Observed a terracotta pot on a low shelf accessible to children under the age of 5 in the Meeker 1 classroom. Correction: Toys, equipment, and materials made of easily breakable material are not permitted for children less than 5 years of age. ***Corrected at the time of inspection. Director moved pot to be inaccessible. No response required. Correct by 09/10/2024

Corrected Corrected by Sep 10, 2024

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

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Observed a sunscreen on a low shelf accessible to children in the Meeker 2 classroom. Correction: Items labeled "keep out of reach of children" must be inaccessible to children. ***Corrected at the time of inspection. Director made sunscreen inaccessible. No response required. Correct by 09/10/2024

Corrected Corrected by Sep 10, 2024

Marked corrected in the state record.

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

Observed a bottle of hand soap in the Meeker 1 classroom on the counter. Observed a bottle of hand soap on the counter in the bathroom and a bottle of hand soap on the counter in the classroom, both in the Meeker 2 classroom. Observed a bottle of hand sanitizer and sunscreen on a shelf in the Meeker 2 classroom. All items were accessible to children and labeled "keep out of reach of children". Correction: Items labeled "keep out of reach of children" must be inaccessible to children at all times. ***Corrected at the time of inspection. Director made items inaccessible. No response required. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Marked corrected in the state record.

7.701.34.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.

Observed the facility to have an expired fire inspection. Correction: Prior to the original license and at least every 2 years thereafter, all child care facilities must be inspected and

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.