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Home › CO › Monument › Leading Edge at Lewis-Palmer Elementary
1315 Lake Woodmoor Dr, Monument CO 80132 · License #1767009 · Center · School-Age Child Care Center
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2.522.B · Items labeled “keep out of reach of children” must be inaccessible to children.
Cleaning supplies and fake snow spray "labeled "keep out of reach of children" were accessible to children in an unlocked closet in the cafeteria. Correction: Immediately, items labeled "keep out of reach of children" must be fully inaccessible to children at all times. Submit a written statement of compliance by 2/26/26. Correct by 02/19/2026
Corrected Corrected by Feb 19, 2026
Marked corrected in the state record.
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.
The program did not have documentation of a current health inspection. Correction: Immediately, obtain documentation of a current approving health inspection. Submit documentation and a written statement of compliance by 2/26/26. Correct by 02/19/2026
Corrected Corrected by Feb 19, 2026
Category: health medication. Marked corrected in the state record.
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
2.527.C · Volatile substances, such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.
There were cleaning supplies, printer ink, nail polish remover and white board cleaner, intant cold packs and alcohol wipes labeled "keep out of reach of children" accessible to children in the cafeteria. Correction: Corrected at the time of inspection. Staff removed the hazardous items and made them inaccessible to children. A written response is not required. Correct by 03/26/2025
Corrected Corrected by Mar 26, 2025
Category: physical safety. Marked corrected in the state record.
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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
The program did not have documentation of Fire drill completed in November 2024, December 2024 and January 2025. The program did not have documentation of a tornado drill completed in October 2024. Correction: Immediately, fire drills must be completed monthly, tornado drills must be completed monthly March to October and emergency drills must be completed quarterly. Submit a written statement of compliance by 4/2/25. Correct by 03/26/2025
Corrected Corrected by Mar 26, 2025
Category: recordkeeping. Marked corrected in the state record.
2.512.A.1.b · At the time of enrollment, the parent(s)/guardian(s) must provide for each child entering the center: Documentation of school-required immunization status or Certificate of Medical or Nonmedical Exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment Certificate of Immunization or on an “approved alternate” Certificate of Immunization, defined in Colorado Department of Public Health and Environment regulation at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at https://www.coloradosos.gov/CCR/Welcome.do. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.
Reviewed 4 child files. 1 child file did not have documentation of immunization status. Correction: Immediately, review child files and ensure that immunization status or certificate of exemption is provided prior to or on the first day of admission. Submit a written statement of compliance by 5/14/24. Correct by 04/15/2024
Corrected Corrected by Apr 15, 2024
Category: health medication. Marked corrected in the state record.
2.524.A.3 · Volatile substances, such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.
There was sunscreen, Windex glass cleaner and cleaning supplies accessible to children in an unlocked cupboard. Correction: Corrected at the time of inspection. The Site Director moved the items onto a shelf that is inaccessible to children. A written response is not required. Correct by 04/15/2024
Corrected Corrected by Apr 15, 2024
Category: physical safety. Marked corrected in the state record.
2.507.M · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.
Reviewed 2 staff files. Rylyn R did not have documentation of child development training. Correction: All staff must have at least 1 hour of child development training within 90 days of employment. SUbmit documentation and a written statement of compliance by 5/14/24. Correct by 05/14/2024
Corrected Corrected by May 14, 2024
Category: recordkeeping. Marked corrected in the state record.
2.508.F · At least one staff member with current Department-approved medication administration training and delegation must be on duty at all times.
Reviewed 2 staff files. The facility did not have a staff member on duty with delegation for medication administration. Correction: Immediately, at least one staff member must be on duty at all times with a current medication administration training and delegation. Submit documentation and a written statement of compliance by 5/14/24. Correct by 04/15/2024
Corrected Corrected by Apr 15, 2024
Category: ratio. Marked corrected in the state record.
2.509.B · If the program director cannot be present sixty percent (60%) of any day the center is in operation, an FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ individual who meets program director qualifications must substitute for the director.
Reviewed 2 staff files. Iris S did not have documentation of program director qualifications and the program does not have another qualified program director assigned to the program. Correction: Immediately, a qualified program director or individual who meets program director qualifications must substitute for the director. Submit documentation of a qualified program director and a written statement of compliance by 5/14/24. Correct by 04/15/2024
Corrected Corrected by Apr 15, 2024
Category: ratio. Marked corrected in the state record.
2.508.G.3 · All employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.
Reviewed 2 staff files. Rylyn R did not have documentation of CPR & First Aid certification or the Introduction to First Aid and CPR training module. Correction: Review staff files and ensure that all staff not required to be certified in CPR & First Aid, complete the Department approved Introduction to First Aid and CPR module within 30 days of employment. Submit documentation and a written statement of compliance by 5/14/24. Correct by 05/14/2024
Corrected Corrected by May 14, 2024
Category: recordkeeping. Marked corrected in the state record.