2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Fire inspection report to be expired. Correction: Fire inspections must be completed every two years. Submit a written statement of compliance to specialist. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

Category: health medication. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ amount of time taken to evacuate.

Reviewed emergency drills for 2024-2025 school year and identified that no tornado drills were held. Correction: Tornado drills must be completed monthly from March to October. Submit a written statement of compliance to specialist. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

Category: recordkeeping. Marked corrected in the state record.

2.513.B.1 · -10 The written order by the health care provider with prescriptive authority must include: 1.Child’s name and birthdate; 2.Licensed prescribing practitioner name, telephone number, and signature; 3.Date authorized; 4.Name of medication and dosage; 5.Time of day medication is to be given; 6.Route of medication; 7.Length of time the medication is to be given; 8.Reason for medication (unless this information needs to remain confidential); 9.Side effects or reactions to watch for; and 10.Special instructions.

Reviewed four emergency medications and identified one child's written order to be missing the dosage of the medication. Correction: The emergency medication must have a dosage on the written order. Submit a written statement of compliance to specialist. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

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

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

Reviewed four emergency medications and identified 2 children's medications to be missing first and last name. Correction: The medication must be labeled with child's first and last name. CORRECTED AT THE TIME OF THE

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

2.513.G.1 · Emergency medications must be stored in accordance with the Department-approved Child Care Health Consultant’s recommendation. Emergency medications are not required to be stored in a locked area. Emergency medications may be stored in an area easily accessible and identifiable to staff but out of reach of children.

Identified through director statement and child file review that one child needs emergency medication and the medication was not kept in the after school program area, not easily accessible to staff. Correction: emergency medications must be kept for easy access to staff. Submit a written statement of compliance to specialist. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

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

2.527.C · Volatile substances, such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items, must be stored away from the area used for child care and be inaccessible to children.

Open kitchen in the gym with knives and scissor accessible to children. Scissors, bottle of hand sanitizer and disinfecting wipes in the play zone area, accessible to children, posing a potential hazard. Correction: Hazardous items must be inaccessible to children. CORRECTED AT THE TIME OF THE INSPECTION. Director closed and locked the kitchen door in the gym and placed the hazardous items to an area inaccessible to children. No response required. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

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

2.508.E · Within ninety (90) calendar days of employment all staff must have at least one (1) hour of child development training . This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once (1 time) and will count toward ongoing training requirements if taken after the date of hire.

Reviewed 6 staff files and identified Kathy H. to be missing a child development training. Correction: All staff must complete at least 1 hour of child development training. Submit a written statement of compliance to specialist. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

Category: recordkeeping. Marked corrected in the state record.