Marble Sprouts Preschool

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.

Fire inspection on file is expired. Correction: Obtain documentation of current fire inspection and submit documentation to specialist with written response. Correct by 04/21/2026

Corrected by Apr 21, 2026

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2.133.B · Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms

Reviewed 2 staff files and found both files to be missing emergency drill and fire extinguisher training. Correction: Obtain documentation of trainings and submit documentation to specialist with written response. Correct by 04/21/2026

Corrected by Apr 21, 2026

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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 drill log and found only 3 evacuation drills held in the last 12 months. No lockdown drills and no tornado drills have been held in the last 12 months. Correction: Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly. Fire drills must be held monthly. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past 12 months must be maintained by the center. Submit plan of compliance to specialist with written response. Correct by 04/21/2026

Corrected by Apr 21, 2026

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2.212.N · Prior to working with children, each staff member must read and be trained on the center’s policies and procedures for the administration of medications. Staff members must sign a statement indicating that they have read and have been trained on the center's administration of medications policies and procedures

Reviewed 2 staff files and found a signed statement indicating that they have read and have been trained on the center's administration of medications policies and procedures to be missing. Correction: Obtain documentation of signed medication administration polices and procedures and submit documentation to specialist with written response. Correct by 04/21/2026

Corrected by Apr 21, 2026

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2.213.E · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member on duty who holds a current Department-approved First Aid and Safety certificate, including cardiopulmonary resuscitation FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ (CPR) for all ages of children, and is responsible for administering First Aid and CPR to children. Such individuals must be with the children at all times when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location.

Reviewed 2 staff files and found 1 file having an expired First Aid and CPR training certification. Observed the staff member having expired training certification to be only staff on site. Correction: Obtain documentation of current First Aid and CPR certification and submit documentation to specialist with written response. Correct by 04/21/2026

Corrected by Apr 21, 2026

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2.215.A.2 · The director or substitute director of a small center must either: meet large center director qualifications or meet at least one (1) of the following qualifications: Possess a current early childhood professional credential level II or higher in PDIS version 3.0 as determined by the Department;

Reviewed 2 staff files and identified one file belonging to the Director. Observed file having an expired early childhood professional credential level II or higher version 3.0. Correction: Obtain documentation of current credentials and submit documentation to specialist with written response. Correct by 04/21/2026

Corrected by Apr 21, 2026

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2.216.A.1.e · An early childhood teacher, assigned responsibility for a single group of children and working under the supervision of a director, must be at least eighteen (18) years of age and meet at least one (1) of the following qualifications:A current early childhood professional credential level II or higher in PDIS version 3.0 as determined by the Department;

Reviewed 2 staff files and identified one file belonging to the early childhood teacher. Observed file having an expired early childhood professional credential level II or higher version 3.0. Correction: Obtain documentation of current credentials and submit documentation to specialist with written response. Correct by 04/21/2026

Corrected by Apr 21, 2026

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2.237.D · Volatile substances such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items must not be stored in any area of the building used for childcare.

A long wood plank with nails protruding leaning on wall in unlocked staff bathroom accessible to children posing a potential safety hazard. Correction: Make all safety hazards inaccessible to children. Submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Approximately 2-3 inches of resilient surfacing in the use zone surrounding the double green slide and swings. Correction: All climbing equipment eighteen inches or higher must have resilient surfacing of at least six inches in the use zone surrounding the equipment. Submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed two staff files and observed Kelly W. and Lucienne Y. to be missing standard precautions training. Correction: Obtain documentation of current standard precautions training and submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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2.213.E · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member on duty who holds a current Department-approved first aid and safety certificate, including cardiopulmonary resuscitation (CPR) for all ages of children, and is responsible for administering First Aid and CPR to children. Such individuals must be with the children at all times when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location.

No staff at time of inspection with current first aid/CPR training. Correction: For every thirty or fewer children in attendance, there must be at least one staff member on duty who holds a department approved first aid and safety certificate, including CPR for all ages of children. Submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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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 two staff files and observed Lucienne Y. to be missing first aid and CPR module. Correction: Obtain documentation of current first aid and CPR module. Submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed two staff files and observed Kelly W. having an expired child abuse prevention training and observed Lucienne Y. to be missing child abuse prevention training. Correction: Obtain documentation of current child abuse prevention training and submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

Reviewed two staff files and observed Kelly W. to be missing immunization training. Correction: Obtain documentation of immunization training and submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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

Lysol and Soft Scrub labeled "keep out of reach of children" accessible to children on floor and low shelf in FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ unlocked staff bathroom. Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Submit documentation of compliance to specialist with written response. Correct by 05/14/2025

Corrected by May 14, 2025

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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 3 staff files. Observed Kelly and Amber to have expired department approved Shaken Baby/Abusive Head Trauma training. Correction: Obtain current documentation of department approved Shaken Baby/Abusive Head Trauma training for staff members Kelly and Amber and put in staff file. Correct immediately. Correct by 05/15/2024

Corrected by May 15, 2024

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2.120.C.1.a · 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: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 3 staff files. Observed Lucienne to be missing documentation of TRAILS. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verifictation that staff member Lucienne has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for staff member Lucienne with written response to specialist. Correct immediately. Correct by 05/15/2024

Corrected by May 15, 2024

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