7.702.62.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.

At the time of visit, in the Preschool 3 classroom, the attendance roster stated there were 10 children in care, but there were only 9 children in the room. Correction: Immediately, the time a child arrives and leaves the center each day must be recorded. Corrected at time of visit, the classroom teacher signed out a child who had left for the day, correcting the attendance roster. Submit a written statement of future compliance by 12/2/2023. Correct by 11/02/2023

Corrected Corrected by Nov 2, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.62.C.2.a · Mattresses for cribs and futons must have a properly fitted, clean sheet.

At the time of visit, in the Infant 1 classroom, a mattress had a loose sheet; no infant was sleeping in the crib. Correction: Immediately, all mattresses for cribs and futons must have a properly fitted sheet at all times. Corrected at time

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

7.702.66.C.3 · In each vehicle used to transport children, drivers must have access to a First Aid kit.

At the time of visit, two vans used for transporting children were missing First Aid kits. Correction: Immediately, in each vehicle used to transport children, drivers must have access to a First Aid kit at all times. Corrected at time of visit, the director put a First Aid kit in each van. Submit a written statement of compliance by 12/2/2023. Correct by 11/02/2023

Corrected Corrected by Nov 2, 2023

Category: transportation. Marked corrected in the state record.

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

At the time of visit, on the Preschool playground, a wooden bridge had loose posts and exposed screws creating a safety hazard for children. Correction: Immediately, all outdoor equipment must be safe and free of hazards. Submit photo documentation and a written statement of compliance by 12/2/2023. Correct by 11/02/2023

Corrected Corrected by Nov 2, 2023

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

7.702.42.B · All staff must complete a Department-approved Standard Precautions training that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 19 staff files. Rocio H missing a current standard precautions training. Correction: Immediately, review all staff files. All staff must complete a Department-approved Standard Precautions training which must be renewed annually. Submit documentation and a written statement of compliance by 12/2/2023. Correct by 11/02/2023

Corrected Corrected by Nov 2, 2023

Category: ratio. Marked corrected in the state record.

7.702.42.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 19 staff files. Rocio H. and Pamela S. missing documentation of a current child abuse prevention FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ training. Correction: Immediately, review all staff files. All staff must be trained using a Department-approved training about child abuse prevention which must be renewed annually. Submit documentation and a written statement of compliance by 12/2/2023. Correct by 11/02/2023

Corrected Corrected by Nov 2, 2023

Category: recordkeeping. Marked corrected in the state record.