2.122.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 center to not have documentation of completed health and fire inspection. Correction: Obtain and maintain current and up to date health and fire inspections at all times. Correct immediately 11/7/2024 and submit compliance by 11/14/2024. Correct by 11/07/2024

Corrected Corrected by Nov 7, 2024

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

2.517.C.7 · The required staff to child ratio must be maintained at all times.

Observed staff in classroom B10 to leave staff out of ratio with 16 children to 1 staff member for 3 minutes. Correction: Staff to child ratios must be maintained at all times. Correct immediately 11/7/2024 and submit compliance by 11/14/2024. Correct by 11/07/2024

Corrected Corrected by Nov 7, 2024

Category: ratio. Marked corrected in the state record.

7.712.52.A.1.b · . At the time of enrollment, the parent(s) /guardian(s) must provide for each child entering the center: Documentation of immunization status or exemption as required by Colorado Department of Public Health and Environment (CDPHE). Colorado law requires proof of immunization be provided prior to or on the first day of admission.

Reviewed 3 children files and observed 1 child to not have immunization documentation. Correction: Obtain and maintain current and up to date immunization documentation for all children. Correct immediately 12/11/2023 and submit compliance by 12/18/2023. Correct by 12/11/2023

Corrected Corrected by Dec 11, 2023

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

7.712.73.A.7 · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe and free of hazards.

Observed items labeled "Keep Out Of Reach Of Children" accessible to children in room B-13 and exposed weed matting on playground. Correction: All areas used by children must be free of hazards at all times. Correct immediately 12/11/2023 and submit compliance by 12/11/2023. Correct by 12/11/2023

Corrected Corrected by Dec 11, 2023

Category: physical safety. 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.

Observed playground to have less than six inches of resilient material in multiple areas. Correction: All use areas over the hight of eightenn inches must have atleast six inches of resilient material. Correct immediately 12/11/2023 and submit compliance by 12/18/2023. Correct by 12/11/2023

Corrected Corrected by Dec 11, 2023

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

7.712.52.C.3 · Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label.

Observed emergency medication not kept in original container. Correction: All medications must be kept in their original labeled container at all times. Correct immediately 12/11/2023 and submit compliance by 12/18/2023. Correct by 12/11/2023

Corrected Corrected by Dec 11, 2023

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