Country Kids Preschool

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 and found no fire drill preformed for December 2025. Correction: Moving forward ensure that drills are preformed as per rules and regulations. Correct immediately and submit compliance by 2/17/26 Correct by 02/10/2026

Corrected by Feb 10, 2026

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2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

In the classroom 3 outlets were found without safety covers. Correction: Ensure that all electrical outlets in the classroom have safety covers. Correct immediately 3/14/25 ** Corrected at time of visit by putting safety covers in the outlets. No response required. Correct by 03/14/2025

Corrected by Mar 14, 2025

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2.230.E · Children must wear helmets when riding scooters, bicycling, skateboarding, or rollerblading. The helmet must be removed after the activity. Motorized riding toys are not permitted.

Stryder bikes were available for play and identified via staff statement that no helmets were available. Correction: Ensure that children using bikes have helmets on. Correct immediately 3/14/25 and submit compliance by 4/14/25 Correct by 03/14/2025

Corrected by Mar 14, 2025

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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.

Reviewed 10 children files and found 10 children without documentation of signed policy statement. Correction: Obtain and Maintain documentation of a reviewed and signed policy statement for all children enrolled. Correct immediately 3/14/25 and submit compliance by 4/14/25 Correct by 03/14/2025

Corrected by Mar 14, 2025

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2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

Reviewed 10 children files and found 1 child with expired documentation of a health statement. Correction: Obtain and Maintain required health statement forms for all children enrolled. Correct by 04/14/2025

Corrected by Apr 14, 2025

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

Shaving cream was accessible to children and labeled "Keep out of reach" Correction: Ensure that items labeled "keep out of reach" are inaccessible to children at all times. Correct immediately 3/13/25 ** Corrected at time of visit by making inaccessible. No response required. Correct by 03/14/2025

Corrected by Mar 14, 2025

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2.229.H · Sharp tools and instruments must be stored in areas inaccessible to children.

Adult scissors were accessible to children. Correction: Ensure that sharp items are inaccessible to children at all times. Correct immediately 3/14/25 ** Corrected at time of visit by making inaccessible. No response required. Correct by 03/14/2025

Corrected by Mar 14, 2025

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

Hot tub was missing locks on the cover, was located approx 50 feet from the playground area and accessible to children and there was an infant swing not over resilient surfacing, both creating a potential hazard for children. Correction: Ensure that all outdoor and indoor areas are free from hazards. Correct immediately 3/14/25 and submit compliance by 4/14/25 Correct by 03/14/2025

Corrected by Mar 14, 2025

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2.230.C.3.c · Preschool and school-age climbing equipment must have a six (6) foot use zone surrounding the equipment. For slides exceeding six (6) feet in height, the use zone from the base of the slide must be as long as the slide FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ height.

The geodome on the playground only had 4ft of use zone surrounding the climbing structure. Correction: Ensure that there is 6ft of use zone around all climbing equipment. Correct immediately 3/14/25 and submit compliance by 4/14/25 Correct by 03/14/2025

Corrected by Mar 14, 2025

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2.207.A · For security purposes, a sign-in/sign-out sheet or other mechanism for parents/guardians, or staff if children are being transported, must be maintained daily by the center. It must include, for each child in care, the date, the child's name, the time when the child arrived at and left the center, and the parent /guardian or staff member's signature or other unique identifier. For children who are transported, parent(s)/guardian(s) must verify the accuracy of the sign-in/sign-out sheet at least weekly.

The center had a sign in/out sheet but the sheet does not have a time for when the child is dropped off and picked up. Correction: Ensure that the time a child is picked up and dropped off is documented on the daily sign in/out sheet. Correct immediately 3/14/24 and submit compliance by 4/14/25 Correct by 03/14/2025

Corrected by Mar 14, 2025

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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 and Sheryl S. (Exp:10/2/ 24) and Karie D. (Exp: 10/19/21) had expired FBI letters. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Sheryl S. and Karie D. have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for staff members Sheryl S. and Karie D. with written response to the Specialist. Correct by 03/14/2025

Corrected by Mar 14, 2025

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2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children less than two and one-half (2½) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

Reviewed 1 child's file and observed one child to have an expired health statement. Correction: Obtain documentation of a current health statement for all children in care. Correct and submit written statement of compliance with overall response by 6/14/24. Correct by 06/14/2024

Corrected by Jun 14, 2024

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2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 fire inspection to be expired (11/8/2023). Correction: Obtain documentation of a current, approving fire inspection. Correct immediately by 5/14/24 and submit written statement of compliance with overall response by 6/14/24. Correct by 05/14/2024

Corrected by May 14, 2024

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7.702.46.C.8 · All Department-approved Child Care Health Consultants must complete the Department- approved Colorado Department of Public Health and Environment immunization course annually. The center must obtain and maintain proof of course completion.

Observed the facility's Child Care Health Consultant's Immunization training to be expired 9/15/23. Correction: Obtain documentation of the Child Care Health Consultant's Immunization training correct and submit written statement of compliance with overall response by 10/29/23. Correct by 10/29/2023

Corrected by Oct 29, 2023

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7.701.100.F.2 · . 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.

Observed the facility to not have completed emergency drills this year. Correction: All drills must be held in accordance with rule. Correct immediately by 9/29/23 and submit written statement of

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7.702.72.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.

Observed the resilient surfacing (pea gravel) at the bottom of the slide and under the swings on the playground to have only 2 inches of resilient material underneath Correction: 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. Correct immediately by 9/29/23 and submit written statement of compliance with overall response by 10/29/23. Correct by 09/29/2023

Corrected by Sep 29, 2023

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