2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved safe sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 10 staff files. Anitha H did not have documentation of a current infant safe sleep training. Correction: Immediately, obtain documentation of the infant safe sleep training for Anitha H. Submit documentation and written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

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.

There were diaper creams and diaper wipes accessible to toddlers in the Lavendar class bathroom. There were diaper wipes accessible to children in the Sunflower class bathroom. There was dishwasher detergent and cleaning solution accessible to children in an unlocked cupboard in the open, galley kitchen. Correction: Corrected at the time of inspection. The diaper creams and diaper wipes were placed on a shelf inaccessible to children in the bathrooms. The child safety locks on the cupboard in the open, galley kitchen were repaired making detergent and cleaning solution inaccessible to children. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Marked corrected in the state record.

2.213.A · All staff must complete a pre-service building and physical premises safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate disposal of biological contaminants. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 10 staff files. Zenebech G did not have documentation of a building and physical premises training. Correction: Immediately, obtain documentation of the pre-service building and physical premises training for Zenebech G. Submit documentation and a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: recordkeeping. Marked corrected in the state record.

2.210.A.4 · A record must be maintained, either written or electronic, for each staff member that includes the following: Dates of employment and employment history.

Reviewed 10 staff files. Jenny L, Tess L, Navya G, Rohini V and Kavitha M did not have documentation of hire date. Correction: Obtain and document dates of employment for all staff records. Submit a written statement of compliance by 4/4/25. Correct by 04/04/2025

Corrected Corrected by Apr 4, 2025

Category: recordkeeping. Marked corrected in the state record.

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 10 staff files. Zenebech G was working alone in the Sunflower classroom and did not have documentation of the criminal background check requests being successfully completed. Correction: Immediately, complete the criminal background check request for Zenebech G. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Zenebech G has reviewed the powerpoint within 24 hours. Submit documentation of CBI and FBI clearance letters for Zenebech G with a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: supervision. Marked corrected in the state record.

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed 10 staff files. Anitha H did not have documentation of a current FBI clearance letter updated within the last 5 years. Correction: Immediately, complete the criminal record check for Anitha H. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Anitha H has reviewed the powerpoint within 24 hours. Submit documentation of FBI clearance letter with written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: background checks. Marked corrected in the state record.

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 10 staff files. Anitha H, Kalpana D, Berin D and Zenebech G did not have documentation of a statement of administration of medication policies and procedures. Correction: Immediately, obtain a statement that staff have been trained on the centers policies and procedures for administration of medications. Submit documentation and a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: ratio. Marked corrected in the state record.

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 10 staff files. Anitha H, Jenny L, Tess, L and Berin D did not have documentation of a current annual self-reported health history. Correction: Obtain an annual self-reported health history for all staff. Submit a written statement of compliance by 4/4/25. Correct by 04/04/2025

Corrected Corrected by Apr 4, 2025

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

2.126.A · A child care facility must require each staff member of the facility to read and sign a statement clearly defining child abuse and neglect pursuant to state law and outlining the staff member’s personal responsibility to report all incidents of child abuse or neglect according to state law.

Reviewed 10 staff files. Zenebech G did not have documentation of a signed child abuse and neglect statement. Correction: Immediately, obtain a signed child abuse and neglect statement for Zenebech G. Submit documentation and a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Marked corrected in the state record.

2.212.J · Prior to working with children, each staff member must read and be instructed about all policies and procedures of the center. Staff members must sign a statement indicating that they have read and understand the center's policies and procedures.

Reviewed 10 staff files. Zenebech G did not have documentation of a signed statement acknowledging policies and procedures training. Correction: Immediately, obtain a signed statement indicating that Zenebech G has read and understands the center's policies and procedures. Submit documentation and a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: recordkeeping. Marked corrected in the state record.

2.229.K · Evacuation equipment must not block exit routes. Nothing may be stored in or under any evacuation equipment.

The 2 evacuation cribs in the Daisy infant room had an extra mattress and toys stored inside of them and montessori infant beds stored underneath the evacuation cribs. Correction: Corrected at the time of inspection. Staff removed the extra mattress and toys from the evacuation cribs and removed the montessori infant beds from underneath the evacuation cribs. A written response is not required. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

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

2.131.A.1 · Every application used in the State of Colorado for employment with a child care provider or facility, or for the certification of a foster home, must include the following notice to the applicant: “Any applicant who knowingly or willfully makes a false statement of any material fact or thing in the application is guilty of perjury in the second degree as defined in section 18-8-503, C.R.S., and, upon conviction thereof, shall be punished accordingly.”

Reviewed 10 staff files. Zenebech G did not have documentation of a signed perjury statement. Correction: Immediately, obtain a signed perjury statement for Zenebech G. Submit documentation and a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Marked corrected in the state record.

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 10 staff files. Kalpana D did not have documentation of a current child abuse prevention training. Correction: Obtain documentation of a current child abuse prevention training for Kaplana D. Submit documentation and a written statement of compliance by 4/4/25. Correct by 04/04/2025

Corrected Corrected by Apr 4, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

Reviewed 10 staff files. Anitha H did not have documentation of a current immunization training. Correction: Obtain documentation of the child care and preschool immunization training for Anitha H. Submit documentation and a written statement of compliance by 4/4/25. Correct by 04/04/2025

Corrected Corrected by Apr 4, 2025

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

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 10 staff files. Zenebech G did not have documentation of a fire safety and fire extinguisher training. Anitha H, Jenny L, Tess L, Kalpana D and Berin D did not have documentation of fire extinguisher training. Correction: Immediately, obtain documentation that all staff have been trained on fire safety and the use of available fire extinguishers and fire alarms. Submit documentation and a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: recordkeeping. 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.

The facility did not have documentation of fire and tornado drills completed for March 2024 and August 2024. Correction: Immediately, complete fire drills monthly, tornado drills monthly from March to October and emergency drills quarterly. Submit a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: recordkeeping. Marked corrected in the state record.

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 5 child files. 3 child files did not have documentation of a signed health statement and 2 child files FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ had expired health statements. Correction: Obtain a health statement signed by a health care provider within 30 days of admission and within 30 days of expiration for all children. Submit a written statement of compliance by 4/4/25. Correct by 04/04/2025

Corrected Corrected by Apr 4, 2025

Category: ratio. Marked corrected in the state record.

2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 5 child files. 3 child files did not have documentation of a written authorization for emergency medical care. Correction: Immediately, obtain written authorization for emergency medical care for all children prior to or at the time of admission. Submit a written statement of compliance by 4/4/25. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

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

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

There were sharp, teacher scissors accessible to children in an unlocked cupboard in the Sunflower room. Correction: Corrected at the time of inspection. The scissors were removed from the classroom. A written response is not required. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Marked corrected in the state record.

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed 10 staff files. Jenny L did not have documentation of a current FBI clearance letter within the last 5 years. Correction: Immediately, renew the FBI criminal record check for all staff every 5 years. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Jenny L has reviewed the powerpoint within 24 hours. Submit documentation of FBI clearance letter with a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Category: background checks. Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ the proper care and well-being of children.

Identified that Tess L completed the infant safe sleep training on 2/28/24, and a child in their care was found in an unsafe sleep environment. Correction: Immediately, ensure that all safe sleep practices are followed, for all infants, at all times. Submit a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

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.

The center did not have documentation of monthly Tornado drills from March to October and emergency, lockdown and active shooter drills completed quarterly. Correction: Immediately, complete tornado drills monthly from March to October and emergency, lockdown and active shooter drills quarterly. Submit documentation and a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Category: recordkeeping. Marked corrected in the state record.

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 10 staff files. Priya and Kalpana did not have documentation of a health statement signed and dated by a health care provider. Anitha H, Jenny L and Colette did not have documentation of an annual self-reported health history. Correction: Review staff files and ensure that all staff submit a health statement that is signed and dated by a health care provider within 30 days of employment and staff submit a self-reported health history annually. Submit a written statement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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.

Theresa B is responsible for child immunizations and does not have documentation of the Childcare and Preschool Immunization training. Correction: Review staff files and ensure that all staff responsible for the collection, review and maintenance of child immunization records completes the Childcare and Preschool Immunization course within 30 days of employment. Submit documentation and a written statement of compliance by 6/1/24. Correct by 06/01/2024

Corrected Corrected by Jun 1, 2024

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

2.218.C.4 · For an enrolled child with a newly identified special health care need, the center must obtain written instructions for providing services from the child's parent(s)/guardian(s) and the health care provider. If the child with special health care needs does not have an existing individualized health care plan, the individualized health care plan and all associated medication(s) and/or equipment must be provided within thirty (30) calendar days of the child's identified need.

Reviewed individual health care plans and medication for 6 children. 3 children did not have all medication associated with the health care plan. Correction: Immediately, ensure the individualized health care plan and all associated medications and/or equipment is provided within 30 days of the child's identified need. Submit a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

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

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 7 child files. 4 children did not have documentation of a current health statement. Correction: Review child files and ensure that child health statements are received within 30 days of admission and within 30 days of expiration. Submit a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Category: ratio. Marked corrected in the state record.

2.223.C.2 · In the infant room, soft bedding or materials that could pose a suffocation hazard are not permitted in cribs, futons approved for infants, or other approved sleep/rest equipment. Soft bedding means, but is not limited to, any soft sleep surface like bumper pads, pillows, blankets, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diaper bibs, plush toys, pacifiers with stuffed animals attached, and stuffed animals.

Licensing Specialist observed a 9 month old and 15 month old in an unsafe sleep environment. Observed a 9 month old infant on their infant mattress with a cloth bib on the mattress next to them and a 15 month old on the infant mattress with a baby doll. Correction: Immediately, all infants must be placed in a safe sleep environment. Staff immediately removed the cloth bib and fabric baby doll from the sleeping environment. Submit a written plan and statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

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

2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 10 staff files. Anitha H., Tess L. and Jenny L did not have documentation of a current Trails clearance letter within the last 5 years. Correction: Immediately, renew the abuse and neglect inquiry for all staff every 5 years. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Anitha H, Tess L and Jenny L have reviewed the powerpoint within 24 hours. Submit documentation of Trails clearance letters with a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Category: background checks. Marked corrected in the state record.

2.127.D · All facilities, except family child care homes must post in every room of the child care facility, excluding bedrooms and living areas, the license capacity of the room and the staff-to-child ratio required by regulation to be maintained for the age of children cared for in the room.

The capacity and staff-to-child ratio was not posted in the infant classroom Correction: Corrected at the time of inspection. The Director posted the capacity and staff-to-child ratio in the infant classroom. A written response is not required. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Category: ratio. Marked corrected in the state record.

2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved safe sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Theresa B was working in the infant classroom and has not completed the infant safe sleep training and a child in their care was found in an unsafe sleep environment. Correction: Immediately, all staff working with infants less than 12 months old must complete a Department-approved safe sleep training prior to working with infants less than 12 months old. Submit documentation and a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 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.

There were diaper creams, lotion and diaper wipes labeled "keep out of reach of children" accessible to children in the Lavender room. There was soap labeled "keep out of reach of children" in the Orchid room, There was Brass cleaner labeled "keep out of reach of children" accessible to children in the Sunflower room and Sanitizing spray FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ accessible to children in the Library being used by children. Correction: Immediately, make all items labeled "keep out of reach children" inaccessible to children. Submit a written statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Marked corrected in the state record.

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

There were small, dried wheel shaped noodles that pose a choking hazard accessible to children in the Lavender classroom and there were wooden shape toys that pose a choking hazard accessible to children in the Tulip classroom. Correction: Corrected at the time of inspection. The director removed the small, dried wheel shaped noodles and the small wooden shape toys from the classrooms. A written response is not required. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

Category: physical safety. 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.

The Orchid, Sunflower and Rose rooms have glass vases, containers and other glass items for use by children in the classrooms. Correction: Immediately, materials made of glass are not permitted for children less than 5 years of age. Submit a written plan and statement of compliance by 6/1/24. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

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

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

Several trikes and toys on the toddler playground were broken and cracked. Correction: Corrected at the time of inspection. The director removed the broken and cracked toys from the playground and threw them away. A written response is not required. Correct by 05/02/2024

Corrected Corrected by May 2, 2024

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

7.702.46.A.7 · There must be assigned at least one (1) qualified Early Childhood Teacher supervising each group of children unless otherwise specified in rules. A Director may be the assigned teacher for one (1) group of children.

At the time of inspection identified through staff statements there was no qualified early childhood teacher working in the Lavender classroom. Correction: There must be assigned at least one qualified early childhood teacher supervising each group at all times. Submit staff schedule with qualification documentation to reflect there is a qualified early childhood teacher in the Lavendar classroom with written response to specialist. Correct by 10/25/2023

Corrected Corrected by Oct 25, 2023

Category: supervision. Marked corrected in the state record.

7.702.51.C.2.a · When the parent(s)/guardian(s) applies sunscreen, the center must have a mechanism for documenting application times to ensure sunscreen is reapplied as directed by the product label. If documentation of application time is not available, the center must ensure that sunscreen is applied thirty (30) minutes before going outdoors. If the child will be outside for more than one hour, sunscreen must be reapplied every two hours.

Identified through director's statement that parents should apply sunscreen prior to drop off but the facility does not document the time parents apply sunscreen. Correction: When parents apply sunscreen the center must have a mechanism for documenting application times to ensure sunscreen is reapplied as directed by the product label. Submit a plan of action with written response to specialist. Correct by 10/25/2023

Corrected Corrected by Oct 25, 2023

Marked corrected in the state record.

7.702.2.D · Any center having a Director assigned to a classroom must have qualified and adequate staff, allowing the Director or qualified staff the ability to attend to the duties of a director as they arise.

At the time of specialist's arrival observed facility doors to be locked and no staff member at the front office. Identified director to be working in the Tulips classroom and she was unavailable to provide director duties. Correction: Director must be available to attend to director duties. Submit plan to ensure future compliance with written response to specialist. Correct by 10/25/2023 ________________________________________________

Corrected Corrected by Oct 25, 2023

Marked corrected in the state record.

7.702.92.C · Centers must comply with the locally adopted fire code, including but not limited to the following: In every building or structure, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. No lock or fastening to prevent free escape from the inside of any building can be installed. Only panic hardware or single-action hardware is permitted on a door or on a pair of doors. All door hardware must be within the reach of children.

At the time of inspection observed a standing mirror to be blocking the back exit door in the Tulips classroom. Correction: Immediately arrange and maintain all areas to provide free and unobstructed egress from all parts of the building at all times when the classroom is occupied. **Corrected at time of inspection - standing mirror was moved making the egress free and clear. No response is required.** Correct by 10/25/2023

Corrected Corrected by Oct 25, 2023

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

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

In the Lavender classroom observed tubes/containers of Aquaphor and diaper creams to be on the bottom shelf above the toilet accessible to children posing a potential safety concern. In the lunch area observed one bottle of FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ hand sanitizer labeled "keep out of reach of children" on a kitchen counter accessible to children posing a potential safety concern. Correction: Immediately make all items labeled "keep out of reach of children" inaccessible to children. Correct by 10/25/2023

Corrected Corrected by Oct 25, 2023

Marked corrected in the state record.

7.702.46.A.7 · There must be assigned at least one (1) qualified Early Childhood Teacher supervising each group of children unless otherwise specified in rules. A Director may be the assigned teacher for one (1) group of children.

At the time of inspection identified through staff statements there was no qualified early childhood teacher working in the Lavender classroom. Correction: There must be assigned at least one qualified early childhood teacher supervising each group at all times. Submit staff schedule with qualification documentation to reflect there is a qualified early childhood teacher in the Lavendar classroom with written response to specialist. Correct by 10/25/2023 ________________________________________________

Corrected Corrected by Oct 25, 2023

Category: supervision. Marked corrected in the state record.