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

At the time of the visit, moisture and chipping paint were observed under the window in the Toddler 1 classroom. Additionally, the ceiling was observed to be sagging in the Toddler 2 classroom. Correction: Ensure that the indoor environment is safe and free of hazards. Submit pictures and supporting documentation of the repairs, along with a written statement of compliance, by March 11, 2026. Correct by 02/09/2026 ________________________________________________ ________________________________________________

Corrected Corrected by Feb 9, 2026

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

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.

At the time of the visit, 14 staff files were reviewed. Two files were found to have expired Standard Precautions training certificates: SM1 expired on 8/21/2024, and SM2 expired on 5/28/2025. Correction: Immediately review all staff files to ensure they contain current Standard Precautions training certificates. Submit copies of the updated certificates along with a written statement of compliance by September 22, 2025. Correct by 09/08/2025

Corrected Corrected by Sep 8, 2025

Category: recordkeeping. 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.

At the time of the visit, 14 staff files were reviewed. Two files were found to have expired Child Abuse FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Prevention training certificates: SM1 expired on 5/25/2025, and SM2 expired on 8/28/2025. Correction: Immediately review all staff files to ensure they contain current Child Abuse Prevention training certificates. Submit copies of the updated certificates along with a written statement of compliance by September 22, 2025. Correct by 09/08/2025

Corrected Corrected by Sep 8, 2025

Category: recordkeeping. 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.

At the time of the visit, 14 staff files were reviewed. One file was missing documentation of the required one hour of Child Development training. Correction: Immediately review all staff files to ensure they contain documentation of the required one hour of Child Development training. Submit a copy of the certificate along with a written statement of compliance by September 22, 2025. Correct by 09/08/2025

Corrected Corrected by Sep 8, 2025

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 11 employee files. 1 staff member employed over 30 days did not have a current medical statement signed and dated by a health care professional on file for review. Correction: Immediately all staff within 30 days of employment must have a current medical statement signed and dated by a health care professional on file for review. Subsequent health histories may be self reported annually. Submit a written

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 11 employee files. 4 staff members did not have a current Department approved standard precaution training certificate on file for review. Correction: Immediately all staff prior to working with children must complete the Department approved standard precaution training. This training must be updated annually. Submit training certificates and a written statement of compliance by 2/1/2024 Correct by 01/25/2024

Corrected Corrected by Jan 25, 2024

Category: recordkeeping. 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 11 employee files. 3 staff members did not have a current department approved training in child abuse prevention. Correction: Immediately all staff within 30 days of employment must complete the department approved training in child abuse prevention. This training must be updated annually. Submit training certificates and a written statement of compliance by 2/1/2024. Correct by 01/25/2024

Corrected Corrected by Jan 25, 2024

Category: recordkeeping. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ the date of hire.

Reviewed 11 employee files. 5 staff members employed over 90 days had not completed a minimum of 1 hour of child development training. Correction: Immediately all staff within 90 days of employment must complete a minimum 1 hour of child development training. This trainin must be completed one time. Aubmit proof of training and written statement of compliance by 2/1/2024 Correct by 01/25/2024

Corrected Corrected by Jan 25, 2024

Category: recordkeeping. 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 was an unlocked cabinet containing diaper supplies in the toddler room accessible to children. Correction: Immediately ensure diaper change supplies are stored inaccessible to children. Submit a written statement of compliance by 2/1/2024 Correct by 01/25/2024

Corrected Corrected by Jan 25, 2024

Marked corrected in the state record.

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

At the time of inspection there was an unlocked cabinet in the back classroom containing items labeled keep out of reach of children. Correction: Immediately all items labeled keep out of reach of children must be stored in areas inaccessible to children. Submit a written statement of compliance by 2/1/2024 Correct by 01/25/2024

Corrected Corrected by Jan 25, 2024

Marked corrected in the state record.

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.

At the time of inspection there was an uncovered outlet in the back classroom. Correction: Immediately all electrical outlets that are accessible to children must have protective covers or safety outlets installed. Submit a written statement of compliance by 2/1/2024 Correct by 01/25/2024

Corrected Corrected by Jan 25, 2024

Marked corrected in the state record.