2.213.F · Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Reviewed 28 staff files. Observed Joy H., hired 7/9/2024, Emily B-R, hired 2/20/2023 and Joan K., hired 7/9/2024, lacking documentation of a CPR and First Aid training. Correction: Review all staff files. All staff must complete a CPR and First Aid training and must renew every 2 years. Submit a written statement of compliance by 10/4/2024. Correct by 10/04/2024

Corrected Corrected by Oct 4, 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 28 staff file. Observed Emily B-R, hired 2/20/2023, lacking documentation of a child abuse prevention training. Correction: Review all staff files. All staff must complete a Department-approved training about child abuse prevention training and must renew annually. Submit a written statement of compliance by 10/4/2024. Correct by 10/04/2024

Corrected Corrected by Oct 4, 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;

In Room B117, diapers and wipes were on a shelf, accessible to children. In the bathroom in between Room B121 and B123, diapers were on the paper towel dispenser. In Room B115, diapers and gloves were in a cubby, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ accessible to children. In Room A127, wipes were in a cubby and gloves were on a low counter, accesssible to children. In Room A138, wipes were in the bathroom on a low plastic drawer, accessible to children. Correction: Immediately, diaper supplies must have a place inaccessible to children, for storing. Corrected at the time of visit, the teachers removed the diaper supplies. Submit a written statement of future compliance by 10/4/2024. Correct by 09/04/2024

Corrected Corrected by Sep 4, 2024

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.

In Room B121, the teacher stated they had 12 children, however, 13 children were in attendance. In Room A127, the teacher stated they had 14 children, however 13 were in attendance. Correction: Immediately, all staff must be aware of how many children are in attendance at all times. Corrected at the time of visit, the teachers corrected their attendance count. Submit a written statement of future compliance by 10/4/2024. Correct by 09/04/2024

Corrected Corrected by Sep 4, 2024

Category: recordkeeping. Marked corrected in the state record.