07/13/2021
Inspection, Routine
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07b - Non-Critical |
: Building |
Inspector Comments: Several walls throughout the facility had chipped paint. Several hand sinks throughout the facility were not sealed to the wall. Several toilets throughout the facility were not sealed to the floor. The hand sink faucets located on the far left boys restroom hand sink and the school age classroom hand sink were loose. The floor tiles located in the boys restroom were chipped. A piece of floor coving located in the school age classroom was peeling from the wall.
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09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: The wood blocks located at the facility were beginning to splinter. The ball pit area foam mats were torn. Several shelves within the classrooms within the facility had chipping paint.
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11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: The kitchen hand sink and back splash was cracked.
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09/30/2019
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: The caulking on the hand sinks in the central restrooms were torn. The caulking on the toilet bases in the central restrooms were torn. The faucet base of the left restroom hand sink located near the Captains classroom was loose.
|
09c - Non-Critical |
: Napping Sleeping Areas & Equipment |
Inspector Comments: Several sleeping mats located near the kitchen area were torn.
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09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: Several cabinets located throughout the facility had chipped paint. The ball pit area in the dramatic play area was lined with tape. Blue mats in the red apple classroom were torn.
|
10f - Critical |
: Disinfectants |
Inspector Comments: Chlorine disinfectant solutions located throughout the facility were below the manufactures specification.
CORRECTIVE ACTION: Inspector had the facility re-mix the solutions to the proper concentration.
|
11b - Critical |
: Critical Requirements |
Inspector Comments: A dented can was stored with wholesome cans in the kitchen cabinet. A spray bottle labeled disinfectant were stored next to cereal on the top of the refrigerator in the kitchen.
CORRECTIVE ACTION: The facility removed the dented can from circulation and moved the disinfectant spray bottle to an approved location.
|
11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: The hand sink in the kitchen area was not equipped with a hand washing sign for employees stating "employees must wash hands".
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10/23/2018
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: The base coving in the kitchen area and by the exit to the play ground was in disrepair.
|
09b - Non-Critical |
: Play Equipment |
Inspector Comments: The bookshelf by the door to the Tangerine Room was chipping.
|
09c - Non-Critical |
: Napping Sleeping Areas & Equipment |
Inspector Comments: Mats were showing signs of wear in the Red Apple Room. Cots were frayed in the Blueberry Grapefruit Room.
|
09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: Books were in disrepair in the Block Area and Red Apple Room.
|
10f - Critical |
: Disinfectants |
Inspector Comments: Disinfectants throughout the facility were too weak. Corrective action: Manager replaced disinfectant with a proper concentration.
|
11b - Critical |
: Critical Requirements |
Inspector Comments: A food probe thermometer was not readily available in the facility. Milk in the refrigerator measured 47°F. Corrective action: Follow up required.
|
10/25/2017
Inspection, Routine
|
06a - Non-Critical |
: Grounds Maintained |
Inspector Comments: The playground fence side door had broken panels and gaps. The playground fence on the west side had a large gap and hole at the floor level.
|
07b - Non-Critical |
: Building |
Inspector Comments: Light bulbs were not operational at the girls and boys restrooms and the captains boys restroom.
|
08d - Critical |
: Hot Water Supply |
Inspector Comments: Hot water under pressure was 72°F at the captains boys restroom hand sink.
|
09c - Non-Critical |
: Napping Sleeping Areas & Equipment |
Inspector Comments: Sleeping mats were torn and in disrepair at the art room hallway.
|
09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: Several books were torn and in disrepair at the block room and the blueberries room.
|
10c - Critical |
: Handwashing and Hygienic Practices |
Inspector Comments: An employee was observed entering the kitchen, donning gloves, then began serving snacks to children without washing hands first.
|
10e - Critical |
: Sanitizers |
Inspector Comments: The sanitizer solution for table tops and toys was more than 200 parts per million (ppm) of chlorine residual throughout the facility. The sanitizer solution for table tops and toys was not labeled for their intended purpose throughout the facility.
|
10f - Critical |
: Disinfectants |
Inspector Comments: The disinfectant solution in the kitchen preparation area was not labeled as to its contents.
|
11b - Critical |
: Critical Requirements |
Inspector Comments: Two dented cans of baked beans were stored with wholesome cans at the kitchen dry storage area.
|
11c - Non-Critical |
: Non-Critical Requirements |
Inspector Comments: The large dumpster used by the facility did not have a plug at the time of the inspection. A thermometer or temperature measuring device was not available inside the kitchen reach-in refrigerator.
|
11i - Critical |
: Operational Requirements |
Inspector Comments: Numerous gallons of milk were opened not marked with an open and use by date in kitchen reach-in refrigerator.
|
14c - Critical |
: Art and Science Materials |
Inspector Comments: Pumpkin seeds and cheerios were not labeled food for play at the kitchen and art room.
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10/24/2016
Inspection, Routine
|
07b - Non-Critical |
: Building |
Inspector Comments: Two wood holding bars in the playground area had peeling and chipping paint.
|
08d - Critical |
: Hot Water Supply |
Inspector Comments: Hot water was 82°F to 86°F at the preschool boys and girls restroom hand sinks.
|
09b - Non-Critical |
: Play Equipment |
Inspector Comments: Five bottles of various paint colors were not labeled with non-toxic labeling at the pineapples room area.
|
09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: The bounding ball castle had tape covering an area in disrepair and the tape was tearing off.
|
14b - Critical |
: Poisonous or Toxic Materials |
Inspector Comments: Two household spray bottles of insect killer were present at the facility at the time of the inspection. Air fresheners were present throughout the facility at the time of the inspection.
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10/16/2015
Inspection, Routine
|
03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: Various shelves throughout the establishment had chipped paint. The lights above the block area were not operational. Tape was observed on the ball pit play structure. Several spots on the ball pit play structure were torn and in disrepair. Tape on the step for the ball pit was in disrepair. Tape was observed on the floor of the Blueberry classroom.
|
04f - Non-Critical |
Sanitary Facilities and Controls: Water Supply, Plumbed Facilities, Custodial Areas |
Inspector Comments: The caulking at the kitchen handsink was in disrepair. The mop sink was heavily soiled.
|
05d - Non-Critical |
Interior Design: Play and Napping/Sleeping Equipment |
Inspector Comments: Several cots in the storage area adjacent to the kitchen were worn and torn of the edges. Numerous toys and books throughout the classrooms were worn and in disrepair.
|
07a - Critical |
Colorado RFE Rules and Regulations: Critical Food Violations |
Inspector Comments: The following potentially hazardous foods were above 41°F for more than four hours: cream cheese (54°F), mayonaise (55°F), ranch dressing (55°F), almond milk (57°F), cheddar cheese (52°F), shredded cheddar cheese (51°F) chocolate syrup (55°F), milk (56°F), soymilk (57°F), butter (54°F), yogurt (60°F), greek yogurt (53°F), apple butter (56°F), cream cheese (58°F), apple sauce (53°F), cheese sticks (53-56°F), shredded salad mix (54°F), and orange juice (58°F).
|
07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: A functional refrigerator thermometer was not available in the establishment. Two door gaskets on the kitchen refrigerator were torn. The floor coving underneath the kitchen three-compartment sink was torn from the wall. The floor of the kitchen was stained and soiled. The can opener in the kitchen was soiled with food debris. The wall to the right of the kitchen handsink was in disrepair.
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12/31/2014
Inspection, Routine
|
03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: Several ceiling tiles in the music room were water damaged.
|
04a - Critical |
Sanitary Facilities and Controls: Safe Water Source, Under Pressure, Temperature |
Inspector Comments: The hot water provided to the pre-k girls bathroom was 81-83°F.
|
04f - Non-Critical |
Sanitary Facilities and Controls: Water Supply, Plumbed Facilities, Custodial Areas |
Inspector Comments: The faucet on the middle sink in the pre-k girls bathroom was loose. The hand sink in the older boys restroom had a crack in the basin.
|
06e - Non-Critical |
Disease Prevention: Staff Hygienic Practices, maintenance of sensory tables |
Inspector Comments: A partition was not provided to the coat hangers for children's personal items allowing contact between personal items.
|
07a - Critical |
Colorado RFE Rules and Regulations: Critical Food Violations |
Inspector Comments: A chemical spray bottle stored in the kitchen was unlabeled as to its contents.
|
07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: The caulking around the sinks in the food preparation area was tearing and in disrepair.
|
12/18/2013
Inspection, Routine
|
03b - Non-Critical |
Facility: Building, Detached Structures, Modulars |
Inspector Comments: Holes in the walls were present in the back boys restroom. Several ceiling tiles throughout the facility were stained. Several lights throughout the facility were not functioning. Several floor tiles throughout the facility were chipped.
|
05d - Non-Critical |
Interior Design: Play and Napping/Sleeping Equipment |
Inspector Comments: Several toy storage shelves throughout the facility were chipped. Tape on the ball pit was not smooth and easily cleanable.
|
07a - Critical |
Colorado RFE Rules and Regulations: Critical Food Violations |
Inspector Comments: An employee was observed putting on gloves without first washing their hands.
|
07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: The interior of the kitchen cabinets were soiled with food debris. The base coving in the kitchen was torn.
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