The Goddard School

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 the Buffoloes and Elephants classrooms, diapers and wet wipes accessible to children in the bathroom. Correction: Diaper change supplies must be inaccessible to children. CORRECTED AT THE TIME OF THE INSPECTION. Director placed the diapers and wet wipes to a place inaccessible to children. No response required. Correct by 08/25/2025

Corrected by Aug 25, 2025

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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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 18 staff files and identified SM 17 with expired Child Abuse Prevention training. Correction: The training must be updated annually. Submit a written statement of compliance to specialist. Correct by 08/25/2025

Corrected by Aug 25, 2025

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

In the Infant room, two crib mattresses had loose sheets on. No children were observed sleeping in the cribs. Correction: Crib mattresses must have properly fitted sheets. CORRECTED AT THE TIME OF THE INSPECTION. Staff replaced the sheets. No response required. Correct by 08/25/2025

Corrected by Aug 25, 2025

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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.

In the Koalas classroom, glue stick caps, market caps, broken crayons, small counting animals, small geo blocks, small interlocking blocks accessible to children under 3 years of age. In the Sharks classroom, Melissa and Doug magnetic board, labeled 3+ accessible to children under 3 years of age. Correction: Choke hazards must be inaccessible to children under 3 years of age. CORRECTED AT THE TIME OF THE INSPECTION. Staff placed the choke hazards to an area inaccessible to children. No response required. Correct by 08/25/2025

Corrected by Aug 25, 2025

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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 the Polar Bear Room, diapers and wipes accessible to children in unlocked diaper changing table cabinet. Correction: Diaper changing supplies must be inaccessible to children. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.216.B.1.d · The infant program staff aide must be at least eighteen (18) years of age, must have completed eight (8) hours of orientation as listed above at the infant program, and must work under the direct supervision of an infant early childhood teacher.

Reviewed 22 staff files and identified Jessica D., Assistant Teacher in the Infant Room, to be missing the 8 hours of orientation training. Correction: Infant staff aide must complete the 8 hours of orientation. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 22 staff files and identified all staff to be missing a signature that they have been trained on center's policies for administration of medications. Correction: Staff must a sign a statement that they have been trained on center's policies for administration of medications. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.120.C.1.a.1 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: Individuals who have obtained a successfully completed CBI or FBI record check may care for children, for no longer than ninety (90) calendar days, while waiting for all other required background checks to be completed. The individual must be supervised at all times by an individual who has successfully completed all required background checks.

Reviewed 22 staff files and identified Mariah S. to be missing Trails clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Mirah reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for Mariah S. with written response to the Specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 22 staff files and identified Adriana B. to be missing FBI clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Adriana reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for Adriana B. with written response to the Specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.120.D · The Trails child abuse and neglect records request must be made within ten (10) calendar days of the first day of employment for each employee or facility on the state-prescribed form, accompanied by the required fee.

Reviewed 22 staff files and identified Mariah S. (DOH 5/7/24) to be missing documentation of Trails submission. Correction: Trails record request must be submitted within 10 calendars days of the first day of hire. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, 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 22 staff files and identified Sophie W. , Dayanan G., Jamie L., Charlie L. to be missing Out-of State clearance letter. All staff indicated on the checklist that they have lived outside of the State in the past 5 years. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Dayanan and Sophie reviewed the powerpoint within 24 hours. Submit documentation of Out-of State Clearance Letters for Dayanan and Sophie with written response to the Specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.131.A.1 · Every application used in the State of Colorado for employment with a child care provider or facility, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 22 staff files and identified Sophie W. and Samantha L. to be missing a signature on the perjury statement Correction: All staff must sign the perjury statement. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

Reviewed 22 staff files and identified Mia B to be missing the Emergency and Disaster Preparedness training. Correction: All staff must complete the Emergency and Disaster Preparedness training prior to working with children. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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 22 staff files and identified all staff to be missing documentation that they have been trained in fire safety and the use of fire extinguishers and fire alarms. Correction: All staff must be trained in fire safety and the use of fire extinguishers and fire alarms. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 22 staff files and identified 19 staff out of the 22 to be missing a current medical statement. 13 staff members had expired medical statements, and 6 staff members did not have a health statement. Correction: All staff must have a current medical statement. Submit a written statement of compliance to specialist. Correct by 11/09/2024

Corrected by Nov 9, 2024

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2.212.K · Within thirty (30) calendar days of employment at the center, each staff member must read and be instructed about all licensing rules governing child care centers. Staff members must sign a statement indicating that they have read and understand the licensing rules.

Reviewed 22 staff files and identified Sophie W. Samantha L. Erika C. to be missing a signature that they read and been instructed about the licensing rules. Correction: All staff must sign a statement that they read and been instructed about the licensing rules. Correct by 11/09/2024

Corrected by Nov 9, 2024

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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 10 child files and identified 2 children with expired parental written authorization for emergency medical care. Correction: The emergency medical care authorization must be updated annually. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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.

Reviewed 22 staff files and identified Sophie W. Jessica D. Samantha L. Dayanan G. to be missing the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ pre-service building and physical premises training. Correction: All staff must complete a pre-service building and physical premises training. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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 22 staff files and identified Adiana B, Natalia H., Marissa T., Marisa S. Mariah S. to be missing the required signature on the Standard Precautions training certificate. Jamie L., Fatima J., Shawn K., Sophie W., Erika C. with expired training. Marlene M. missing the training. Correction: All staff must complete the Standard Precautions training and renew annually. The certificates have the required signature. Correct immediately and submit a written statement of compliance. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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 22 staff files and identified Jamie L. to be missing the First Aid and CPR module. Correction: Staff not required by rule to be certified, must complete the module. Submit a written statement of compliance to specialist. Correct by 11/09/2024

Corrected by Nov 9, 2024

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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 22 staff files and identified Jessica D. is missing the training and identified Regina M. Sophie W. Samantha L. Erika C. and Dayanan G. Fatima J. and Marissa T. with expired trainings. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: All staff must have a current child abuse prevention training. Correct immediately and submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.213.I · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved Recognizing the Impact of Bias on Early Childhood Professionals training or other Department-approved training on implicit bias. This course is required once and will be counted towards ongoing professional development.

Reviewed 22 staff files and identified Marlene N. and Nicolette C. to be missing the training. Correction: All staff must complete the training. Submit a written statement of compliance to specialist. Correct by 11/09/2024

Corrected by Nov 9, 2024

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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 22 staff files and identified Charlie L. to be missing documentation of at least 1 hour of child development training. Correction: All staff must have at least 1 hour of child development training. Submit a written statement of compliance to specialist. Correct by 11/09/2024

Corrected by Nov 9, 2024

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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.

Reviewed 22 staff files and identified Marissa T and Nicolette C. with expired immunization training and no FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ other staff with the training. Correction: Staff responsible for child immunization record must complete the training. Submit a written statement of compliance to specialist. Correct by 11/09/2024

Corrected by Nov 9, 2024

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2.223.C.17 · If music is played in the infant sleep area, the music must not be played at a loud volume that would prevent infants from being heard by staff. Music equipment must not be placed under a crib or within three (3) feet of the sleeping infant.

In the Infant Room, portable speaker next to the crib with sleeping child, less than 3 feet apart. Correction: Music equipment must not be placed within 3 feet of sleeping child. CORRECTED AT THE TIME OF THE INSPECTION. Staff moved the speaker 3 feet away. No response required. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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.

In the Infant Room, boppy pillows stored over the room divider that was placed right next to an infant crib. No child was observed sleeping in the crib. Correction: Materials that pose a suffocation hazard must not be placed in the crib or hanging on the side. CORRECTED AT THE TIME OF THE INSPECTION. Staff removed the pillows from the room divider and crib. Submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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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.

Artwork with foam stickers, small toy insect in the Buffaloes Room, sensory bottle with loose cap in the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Polar Bear Room, accessible to children less that 3 years of age, posing a potential chocking hazard. Correction: Choke hazards must be inaccessible to children under 3 years of age. CORRECTED AT THE TIME OF THE INSPECTION. Staff removed the hazards form the classrooms. No response required. Correct by 10/09/2024

Corrected by Oct 9, 2024

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2.237.D · Volatile substances such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items must not be stored in any area of the building used for childcare.

Batteries on the cabinet in the Tigers Room, accessible to children. Correction: Hazardous items muts be inaccessible to children. CORRECTED AT THE TIME OF THE INSPECTION. Staff removed the hazards form the classrooms. No response required. Correct by 10/09/2024

Corrected by Oct 9, 2024

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

Torn changing mat on the diaper table, posing a potential hazards. Correction: All indoor materials, furnishing, and equipment must be sturdy and free of hazard. Submit a written statement of compliance to specialist. Correct by 10/09/2024

Corrected by Oct 9, 2024

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7.702.41.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 17 staff members' records, two records (Erika G. and Mia T.) are lacking documentation of medical statements. Correction: Review all staff members records, ensure all records have documentation of the medical statements. Correct by 12/13/2023

Corrected by Dec 13, 2023

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7.702.42.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in Section 7.702.33, d) must complete the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development.

Reviewed 17 staff files, three files (Sophie W., Adriana B. and Carla C.) are lacking the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. Sophie W. was hired on 4/13/2023, Adriana B. was hired on 1/4/2022 and Carla C. was hired on 4/3/2023. Correction: Review all staff members' files, ensure all files have documentation of the Department-approved training course: introduction to the Early Intervention and Preschool Special Education Programs. Submit documentation with the written statement of compliance Correct by 12/13/2023

Corrected by Dec 13, 2023

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7.702.42.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.

Reviewed 17 staff members records, one record (Carla C.) is lacking documentation of the pre-service training. Correction: Review all staff members records, ensure all records have documentation of the pre- Service training. Submit documentation with the written statement of compliance. Correct immediately Correct by 11/13/2023

Corrected by Nov 13, 2023

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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 17 staff members records, one record (Ashly O.) is lacking documentation of the department approved Standard Precautions training. Correction: Immediately (11/13/2023) review all staff members records, ensure all records have documentation of the department approved Standard Precautions training. Submit documentation with the written statement of compliance. Correct by 11/13/2023

Corrected by Nov 13, 2023

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7.702.42.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 17 staff files, two files (Kiara K. and Erika G.) are lacking the department-approved introduction to FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ First Aid and CPR module or current CPR/First Aid training. Kiara was hired on 10/2/2023, and Erika was hired on 9/11/2023. Correction: Review all staff members' files, and ensure all files have updated documentation of the department-approved introduction to First Aid and CPR module or current CPR/First Aid training. Correct by 12/13/2023

Corrected by Dec 13, 2023

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7.701.33.D.4.a · . Criminal background check requests must be submitted and 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-aged child care facilities, family child care homes, and qualified exempt provider homes.

Observed Ms. Rosa G. to be one of the assigned staff members in the Elephants classroom, and Ms. Erika G. to be one of the assigned staff members in the Sloths classroom and Ms. Imani to be one of the assigned staff members in the Shark classroom. All mentioned staff members are lacking the background check requirements (FBI, CBI, and Trails). Also observed Ms. Destany L. file to be lacking Trails results and Ms. Carla C. file to be lacking results of CBI and FBI results. Ms. Rosa was hired on 6/26/2023, Ms. Erika was hired on 9/11/2023, Ms. Imani was hired on 7/27/2023, Ms. Destany was hired on 7/25/2022. and Ms. Carla was hired on 4/3/2023. Correction: Immediately (11/13/2023) ensure that criminal background check requests are submitted and successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children. Corrected at the time of the visit, Ms. Rosa, Ms. Imani and Ms. Erika were taken out of the classrooms. Submit a written plan of compliance within 24 hours. Submit documentation with the written statement of compliance. Correct by 11/13/2023

Corrected by Nov 13, 2023

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7.702.42.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 17 staff members records, one record (Ashly O.) is lacking documentation of the department approved Child Abuse Prevention training. Correction: Review all staff members records, ensure all records have documentation of the department approved Child Abuse Prevention training. Submit documentation with the written statement of compliance Correct by 12/13/2023

Corrected by Dec 13, 2023

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7.702.34.A.7 · 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 children's files, seven files are lacking updated documentations of the Emergency Medical Authorizations and one file is lacking the Emergency Medical Authorization. Correction: Review all child's files, ensure all files have updated documentation of the Emergency Medical Authorization. Correct immediately Correct by 11/13/2023

Corrected by Nov 13, 2023

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7.702.34.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider.

Reviewed 12 children's files, two files are lacking children's medical statements. Correction: Review all children's files, ensure all files have updated medical statements signed and dated by a health care professional. Correct by 11/13/2023

Corrected by Nov 13, 2023

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

Observed peeling paint on the wall by the gross motor area accessible to children in the Buffaloes classroom. Also observed several spots of peeling paint on the wall accessible to children in the Sharks classroom. Correction: Building must be kept in good repair and maintained in a safe condition. Correct immediately Correct by

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7.702.71.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.

At the time of the visit observed a container fulled of pom-poms in unlocked diaper change table accessible to children under the age of 3 years in the Buffaloes classroom. The item can pose a choking hazard for children under the age of 3 years. Correction: Toys, toy parts, furnishings, equipment, and any materials accessible to children under than 3 years of age must not be a choke hazard or able to be inhaled. **Corrected at the time of the visit, a staff member removed the item and made it inaccessible to children. No need for a written statement of compliance to be submitted. Correct by 11/13/2023

Corrected by Nov 13, 2023

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7.702.64.B · Children must not be subjected to physical or emotional harm, humiliation, or threats.

Identified through staff members' statements that Staff Member 1 was observed to be using an inappropriate tone of voice with CH 1 and the other children on different occasions as a form of guidance. Correction: Guidance used at the center must be appropriate to the development of the child and is used as an opportunity to teach children social-emotional skills, such as self-regulation, problem-solving, and empathy for others. Correct immediately. Correct by 09/13/2023 ________________________________________________ ________________________________________________

Corrected by Sep 13, 2023

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7.702.51.B.4 · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

At the time of the visit, observed a diaper rash cream tube in an unlocked cabinet underneath the changing FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ table not to be labeled with the child's first and last name in the Buffaloes classroom. Also observed 2 lotion tubes on the shelf in the children's cubby storage area not to be labeled with children's first and last names in the Buffaloes classroom. Correction: Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name. **Corrected at the time of the visit, a staff member labeled the diaper rash cream tube and the 2 lotions tubes with children's first and last names. No need for a written statement of compliance to be submitted. Correct by 09/13/2023

Corrected by Sep 13, 2023

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

At the time of the visit ovserved several diaper rash cream tubs, multible sunscreen bottles, Lysol bottle, and magic erasers in an unlocked cabinet underneath the sink accessible to children in the Buffaloes classroom. All items are labeled "keep out of reach of children" and can pose a safety hazard for the children. Correction: All items labeled "keep out of reach of children" must be inaccessible to children at all times. **Corrected at the time of the visit, a staff member removed the items and made them inaccessible to the children. No need for a written statement of compliance to be submitted. Correct by 09/13/2023

Corrected by Sep 13, 2023

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7.702.62.D.5.a · If preschool-age children are in care for longer than five (5) hours, the center must provide at least a thirty (30) minute rest period meeting the following: A firm cot or two (2) inch mat with a sheet and blanket, or other suitable covering, must be provided for each child.

At the time of the visit and during rest time, observed 3 children lacking sheets on their cots in the Elephants classroom, 6 children lacking sheets on their cots in the Sharks classroom, and 4 children lacking sheets on their cots in the Tigers classroom. Correction: A sheet and blanket, or other suitable covering, must be provided for each child during rest time. Correct by 09/21/2023

Corrected by Sep 21, 2023

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7.702.62.D.5.a.1 · Cots or pads must be spaced at least two (2) feet apart on all sides during rest time. Children must have a safe area in which to rest that is easily supervised, out of the path of traffic, and free of hazards.

At the time of the visit observed children's cots not to be spaced at least 2 feet apart on all sides during rest time in the Elephants classroom, Sharks classroom, and the Tigers classroom. Correction: Cots must be spaced at least 2 feet apart on all sides during rest time. Correct by 09/21/2023

Corrected by Sep 21, 2023

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7.702.91.J · Closets, attics, basements, cellars, and furnace rooms must be kept free from accumulation of extraneous materials such as furnishings, newspapers, and magazines.

At the time of the visit observed 2 children sleeping in front of the exit door in the Elephant classroom. The 2 children were blocking the exit door of the room and can pose a safety hazard. Correction: All exit routes must be kept free from any materials. Correct immediately Correct by 09/13/2023

Corrected by Sep 13, 2023

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7.702.46.A.14 · Staff to Child Ratios by AGES OF CHILDREN and NUMBER OF STAFF 6 weeks to 18 months (infants): 1 staff member to 5 infants 12 months to 36 months: 1 staff member to 5 toddlers 24 months to 36 months: 1 staff member to 7 toddlers 2-1/2 years to 3 years: 1 staff member to 8 children 3 years to 4 years: 1 staff member to 10 children 4 years to 5 years: 1 staff member to 12 children 5 years and older: 1 staff member to 15 children Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children

At the time of the visit observed 1 staff member (Ms. Sophie) to be caring for 11 children in the Polar Bear classroom during rest time. The Polar Bear classroom is licensed for children ages (2 to 2.5) years. Correction: Ensure that staff to child ration is maintained at all times. **Corrected at the time of the visit, Ms. Nicolette went

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