2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of inspection there was a broken outlet cover accessible to children in the green classroom. Correction: Immediately ensure that buildings are kept in good repair and maintained in a safe condition. Submit a written statement of compliance by 12/30/2024 Correct by 12/16/2024

Corrected Corrected by Dec 16, 2024

Marked corrected in the state record.

2.206.B · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information:

Through staff interviews verified that SM has on occasion brought a vape into the classroom which is against school policies. Correction: Immediately ensure that all school policies are implemented and followed at all times. Submit a written statement of compliance by 10/18/2024 Correct by 10/04/2024 ________________________________________________

Corrected Corrected by Oct 4, 2024

Marked corrected in the state record.

2.209.B.1 · The center must maintain and update annually and upon changes, a record on each child that includes: A written record of any serious accident, illness, or injury occurring during care must be retained in each child's record, with a copy provided to the parent(s)/guardian(s).

Reviewed 1 child's file. Incident report was not signed by parent and a copy was not provided to parents. Correction: Immediately ensure parents are provided incident reports and a copy is provided to parents. Submit a written statement of compliance by 9/16/2024 Correct by 09/09/2024 Stage II Licensing Concern : CH under the age of 2 was on the preschool playground. - FOUNDED

Corrected Corrected by Sep 9, 2024

Category: recordkeeping. Marked corrected in the state record.

2.233.C.2 · If the toddler program is combined with a large child care center or an infant program, toddler facilities, both indoor and outdoor, must be completely separate from facilities for other age groups, except as allowed by rule sections 2.232(A)(6) and (8). If the facility wishes to provide opportunities for a toddler to have occasional contact with siblings, plans must be approved by the Department licensing representative.

Verified through attendance verification forms that CH under the age of 2 was on the preschool playground FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ for 55 minutes. Correction: Immediately ensure that toddlers are cared for in areas licensed for toddlers. Submit a written statement of compliance by 9/16/2024. Correct by 09/09/2024 ________________________________________________ ________________________________________________

Corrected Corrected by Sep 9, 2024

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

2.124.A.1.b · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: An injury to a child that requires medical attention by a health care professional or admission to a hospital, whether or not treatment was given. This report must be completed in the online injury system within 24 hours of an incident. If a provider is unable to access the online system, you must use the paper form, and submit the form to the Department within 24 hours of the incident.

An injury requiring medical attention occurred at the facility and was not reported in writing to the Department. Correction: Immediately all critical incidents must be reported to the department within 24 hours of occurance, Submit a written statement of compliance by 9/16/2024 Correct by 09/09/2024

Corrected Corrected by Sep 9, 2024

Category: ratio. Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

At the time of inspection there were diaper change supplies accessible to children in the teal/red room and the yellow room Correction: Immeditely all diaper changing supplies must be stored in areas inaccessible to children. Violation was corrected at the time of inspection. Diapers were moved to a cabinet out of reach of children. Correct by 07/30/2024

Corrected Corrected by Jul 30, 2024

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 12 child files and observed 1 file with an expired emergency medical form. Correction: Immediately review all child files and ensure all emergency medical forms are signed and updated annually. Submitt a statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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

2.238.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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ doors. All door hardware must be within the reach of children.

During the health and safety walk through observed cots stacked in front of the classroom door in the toddler 3 classroom. Correction: Immediately unsure all exit door are free of obstructions. Submit a picture and a written statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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

2.213.L · 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 9 staff files. 1 SM Danielle R. was missing child development training. Correction: Immediately all staff within 90 days 1 hour of child development training. Submit a statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

Category: recordkeeping. Marked corrected in the state record.

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

During the health and safety walk through observed an unlocked cabinet in the infant 1 classroom. The cabinet had dish soap and cleaner that was accessible to children. Correction: Immediately ensure all items labeled "keep out if reach" are stored in areas inaccessible to children. Corrected at the time of inspection. The teacher immediately locked the cabinet. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

During the health and safety walk through observed chipped paint in the wall by the door in the toddler 2 classroom. Correction: Immediately ensure that the building is kept in good repair. Submit a future statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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

2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams.

Reviewed 12 child files and observed 3 files with expired health statements. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately review all children's files and ensure all health statements are updated in accordance with the American Academy of Pediatrics Recommendations Submit a statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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

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

During a health and safety walk through observed chairs stacked and accessible to children in the toddler 3 classroom. Correction: Immediately unsure furnishing are sturdy, safe, and free of hazards. Submit a written statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

During the health and safety walk through observed an unlocked cabinet under the changing table with diapers and wipes that were accessible to children. Correction: Immediately ensure that all diaper changing supplies are stored in areas inaccessible to children. Submit a written statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

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

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

During the health and safety walk through observed children in the toddler 2 classroom had not been signed in upon arrival. Correction: Immediately ensure the time a child arrives and leaves the center each day is recorded. Submit a statement of

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

2.217.A.15 · Maximum Group Size for Children by Ages of children and maximum group size: 6 weeks to 18 months:10 infants,12 months to 36 months:10 toddlers, 24 months to 36 months: 14 toddlers, 2-1/2 years to 3 years: 16 children, 3 years to 4 years: 20 children, 4 years to 5 years: 24 children, 5 years and older: 30 children, Mixed age group 2-1/2 to 6 years of age: 20 children.

During the health and safety walk through observed 23 children with 3 staff in the preschool 1 classroom. Correction: Immediately unsure that all classrooms do not go over the maximum group size. Submit a written statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

Category: ratio. 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.

Observed missing documentation for a tornado drill in March and and emergency lock down drill for the quarter. Correction: Ensure all emergency lock down drills are held quarterly and tornado drills held monthly from March to October. Please submit a written statement of compliance by 4/22/2024. Correct by 04/15/2024

Corrected Corrected by Apr 15, 2024

Category: recordkeeping. Marked corrected in the state record.