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11/13/2019
Inspection, Routine
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| 06d - Critical |
| : Pools, Hot Tubs & Swim Areas |
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Inspector Comments: Per the director, children that are not toilet trained are using wading pools during splash days. Corrective action: Education was provided regarding only toilet trained children being allowed to use wading pools in the future.
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Several scented aerosol sprays were present in the butterflies classroom. A scented plug-in was present in
the infant room.
The carpet coving was torn and in disrepair in the ladybug room.
The floors were weathered and not smooth and easily cleanable in the bumblebee and fireflies room.
A 1/4th inch gap was present under the door of the firefly and bumblebees room and was not maintained for pest entry.
The door hinge on the door for the sleeping mats cabinet in the dragonfly room was in disrepair.
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| 09a - Non-Critical |
| : Personal Belongings |
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Inspector Comments: A teachers water bottle was being stored commingled with children's belongings in the infant room.
A teachers personal bag was not being stored in a separate designated area in the bumblebees room and was accessible to children.
Children's combs were commingled in the same basket in the butterflies room.
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| 09c - Non-Critical |
| : Napping Sleeping Areas & Equipment |
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Inspector Comments: The sleeping mats throughout the facility were torn and in disrepair. Sleeping mats were repaired with duct tape.
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| 09e - Non-Critical |
| : Toys, Furnishing & Equipment |
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Inspector Comments: Multiple books in classrooms throughout the facility were torn and in disrepair.
The pillows and a pink plush sleeping mat in the fireflies room were visibly soiled and not being laundered weekly per staff. The soft toys and pillows in the bumblebee room were visibly soiled.
The ABC posters located on the wall in the bumblebee room were torn and in disrepair.
The corners of the play carpets in the ladybug room were torn and in disrepair.
The chair cover and the baby bouncer cover in the infant room were torn and in poor repair.
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| 10a - Critical |
| : Personal Health |
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Inspector Comments: The ill child log did not include all necessary information, including the date/time returned. The facility was not routinely recording children illnesses from February 2019- October 2019. Corrective Action: TCHD left an illness surveillance form with the facility and discussed logging all required information and illnesses.
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| 10c - Critical |
| : Handwashing and Hygienic Practices |
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Inspector Comments: An employee in the ladybugs room stated that children's hands were not being washed when first arriving to the classroom in the morning. Corrective action: Education was provided regarding proper hand washing times.
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| 10e - Critical |
| : Sanitizers |
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Inspector Comments: Per staff, the hard toys were not being washed, rinsed, and sanitized at the correct frequency per the age group and soft toys were not being laundered weekly in several classrooms. Corrective action: Education was provided on implementing a wash, rinse, and sanitize procedure and correct time frames.
The sanitizer being used for toys and tabletops throughout the facility measured above 200ppm chlorine residual. Corrective action: Education was provided on proper sanitizer concentrations.
Per staff, water bottles were being dumped and filled in the hand sink adjacent to restrooms in the ladybugs classroom. Spoons were observed in the basin of the hand sink adjacent to the diaper changing station in the ladybug classroom and were going to be washed. Corrective Action: Education was provided regarding not using a sink not in conjunction with toileting and diapering activities for bottle filling/cleaning toys and equipment.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: The hand washing sink in the kitchen was being used to fill sanitizer and disinfectant bottles. Sanitizer and
disinfectant bottles were stored in the basin of the hand sink in the kitchen. Corrective action: Education was provided on using hand sinks for hand washing only.
TCS and ready-to-eat foods being stored in the refrigerator for longer than 24 hours were not labeled with an opened or discard date. Corrective action: Education provided on date marking and guidance left on-site.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: The can opener in the kitchen was rusty and soiled.
Food debris was observed in the cabinets and drawers throughout the kitchen.
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| 12d - Critical |
| : Diapering |
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Inspector Comments: The corners and sides of the diapering mats throughout the facility were torn and in poor repair.
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| 14b - Critical |
| : Poisonous or Toxic Materials |
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Inspector Comments: Spray bottles containing chemicals throughout the facility were not labeled with their contents. Corrective Action: Staff labeled each of the chemical spray bottles.
Chemicals were stored next to and with children snacks in the butterflies room. Medication was being stored above and next to children's snacks and single service items in the ladybug room. Corrective Action: Staff removed the chemicals and medication and placed them in an approved location.
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| 14c - Critical |
| : Art and Science Materials |
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Inspector Comments: Sensory bottles were not labeled as to their contents in multiple rooms throughout the facility. Baby food jars being used as sensory containers in the caterpillar room were not labeled as "not for consumption" or with their contents. Several sensory bottles throughout the facility did not have their lids glued shut. Corrective Action: Education was provided on properly labeling sensory bottles with their contents and staff will glue the lids of the sensory bottles shut.
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12/12/2018
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Paint was observed chipped in multiple locations throughout the facility classrooms. Scent enhanced products were present or in use in multiple areas throughout the facility.
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| 08f - Non-Critical |
| : Plumbing |
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Inspector Comments: The caulking around the toilets throughout the facility was absent or in disrepair.
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| 09c - Non-Critical |
| : Napping Sleeping Areas & Equipment |
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Inspector Comments: The napping mats in multiple classrooms were in disrepair.
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| 09e - Non-Critical |
| : Toys, Furnishing & Equipment |
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Inspector Comments: Books in the Butterflies/1 year old classroom were severe disrepair and not smooth and easily cleanable. The cardboard blocks in the Bumblebee classroom were torn and in disrepair.
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| 10a - Critical |
| : Personal Health |
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Inspector Comments: An illness log was not available for review during the inspection. Inspector provided an illness log to center director.
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| 10f - Critical |
| : Disinfectants |
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Inspector Comments: Staff in Dragonflies and Bumblebee classrooms verbalized that surfaces contaminated with high hazard bodily fluid are only sanitized and not disinfected. Inspector discussed proper protocol for the clean-up of high hazard bodily fluid.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: The linoleum flooring in front of the refrigerator in the kitchen was torn. The toaster was soiled with food debris.
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| 12d - Critical |
| : Diapering |
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Inspector Comments: The diaper changing mat in the caterpillar/infant classroom and the butterflies/1 year old classroom were in disrepair. Discussed replacement of mat with center director and the need to be smooth and easily cleanable.
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12/14/2017
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Holes were observed in walls above the Caterpillars diapering station. Floor tiles near the restrooms in the Bumblebees/Fireflies room were in disrepair.
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| 08d - Critical |
| : Hot Water Supply |
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Inspector Comments: Hot water at the bathroom hand sink in the Dragonflies room measured 129°F.
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| 08g - Non-Critical |
| : Toilet Facilities |
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Inspector Comments: The vent fans for the restrooms in the Ladybugs room were not functional.
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| 09c - Non-Critical |
| : Napping Sleeping Areas & Equipment |
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Inspector Comments: Sleeping mats in the Dragonflies room were in disrepair.
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| 10c - Critical |
| : Handwashing and Hygienic Practices |
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Inspector Comments: A child was observed being dropped off into the Ladybugs room and was not required to wash their hands prior to playing with other kids.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: An employee beverage was present on the kitchen counter. The kitchen handsink lacked paper towels. An employee in the kitchen was observed washing their hands in the prep sink. An employee in the kitchen was observed filling a container in the handsink.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: The interior of the kitchen dishwasher was soiled with debris. The counters in the kitchen were chipped. The interior of the kitchen reach-in refrigerator was soiled with debris. Several kitchen floor tiles were chipped. The kitchen can opener holster was rusty.
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| 12d - Critical |
| : Diapering |
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Inspector Comments: The butterflies room was not rinsing the diaper changing pad after the five minute disinfection time before another diaper changing.
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11/01/2016
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Air fresheners were found in the Ladybugs room and Dragonflies room. A door gap was observed between the exterior door and the ground in the Firefly/Bumblebee classroom. The floor finish in the Firefly/Bumblebee classroom was cracked and not smooth and easily cleanable. A draft was present at the classroom window near the kids kitchenette set in the Dragonflies classroom. The floor thermometer int eh Caterpillar room was not functioning.
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| 08d - Critical |
| : Hot Water Supply |
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Inspector Comments: The temperature at the hand washing sink in the Dragonflies room closest to the bathroom was 128°F. The temperature at the classroom hand washing sink in the Dragonflies room was 135°F.
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| 08h - Critical |
| : Handwashing Access and Supplies |
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Inspector Comments: Paper towels were not provided to the classroom hand sink in the dragonflies room.
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| 09c - Non-Critical |
| : Napping Sleeping Areas & Equipment |
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Inspector Comments: Several nap pads in the Butterfly room were lined with duct tape.
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| 10c - Critical |
| : Handwashing and Hygienic Practices |
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Inspector Comments: Hands were not washed before donning gloves and handling snack for children in the Firefly/Bumblebee and the Ladybug classroom. A teacher used their teeth to open a package of donuts before feeding them to children for snack. Parents were not advised to wash their children's hands in the Caterpillars room. The teacher in the Butterfly room stated the children were not required to wash their hands after lunch.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: Two containers were stored in the basin of the kitchen handsink. The kitchen handsink was not supplied with paper towels.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: The counter for the kitchen was gouged. The interior of the reach-in refrigerator was soiled with food debris.
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| 12d - Critical |
| : Diapering |
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Inspector Comments: The contact time for bleach after a diaper change was stated to be 30 seconds instead of the necessary 5 minutes. The diaper changing procedure did not include a rinse step after disinfecting the diaper changing table in the Butterfly room.
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| 14c - Critical |
| : Art and Science Materials |
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Inspector Comments: Colorful sensory art bottles were not labeled as to their contents and were not labeled as "not for consumption."
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09/18/2015
Inspection, Routine
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| 03b - Non-Critical |
| Facility: Building, Detached Structures, Modulars |
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Inspector Comments: Holes were present in the wall near the back hand sink in the bumblebees and fireflies room.
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| 04a - Critical |
| Sanitary Facilities and Controls: Safe Water Source, Under Pressure, Temperature |
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Inspector Comments: Cold water was not provided at the diapering hand sink in the ladybugs room.
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| 04d - Critical |
| Sanitary Facilities and Controls: Hand washing Facilities |
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Inspector Comments: Soap was not provided at the front and back hand sinks in the bumblebees and fireflies room.
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| 04f - Non-Critical |
| Sanitary Facilities and Controls: Water Supply, Plumbed Facilities, Custodial Areas |
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Inspector Comments: The staff restroom hand sink was not properly caulked to the wall.
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| 05a - Critical |
| Interior Design: Proper Sanitization of Sleeping Surfaces, linens |
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Inspector Comments: The caregiver in the bumblebees and fireflies room stated that sleeping mats were sanitized once every two weeks.
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| 05c - Non-Critical |
| Interior Design: Individual Storage, Ill/injured Child Area |
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Inspector Comments: Children's hoods were stored touching one another in the dragonflies and ladybugs rooms.
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| 06d - Critical |
| Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
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Inspector Comments: The disinfectant solutions throughout the facility contained less than 2400 ppm chlorine. The toys and tables sanitizer in the ladybugs room was not labeled and contained less than 50 ppm chlorine. The caregiver in the dragonflies room stated that unapproved wipes were used to sanitize sleeping mats.
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| 07a - Critical |
| Colorado RFE Rules and Regulations: Critical Food Violations |
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Inspector Comments: Bleach bottles were present in the kitchen hand sink. A probe thermometer (0-220°F) was not provided for checking temps.
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| 07d - Non-Critical |
| Food Service: Non-Critical Food Violations |
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Inspector Comments: The can opener blade in the kitchen was soiled. The cabinet doors at the back of the kitchen were soiled. The door gasket on the refrigerator in the caterpillars room was soiled. Tape was present on the inside of the refrigerator in the caterpillars room.
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| 10a - Critical |
| Toxic Materials Management: Proper Use, Storage, Labeling of Toxic Materials |
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Inspector Comments: Sunscreen was stored within reach of children in the dragonflies and bumblebees and fireflies rooms.
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12/11/2013
Inspection, Routine
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| 03b - Non-Critical |
| Facility: Building, Detached Structures, Modulars |
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Inspector Comments: The light above the diaper changing station in the Fireflies and Bumblebees room was not functioning.
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| 04d - Critical |
| Sanitary Facilities and Controls: Hand washing Facilities |
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Inspector Comments: Soap was not provided to the hand sink at the diaper changing station in the Fireflies and Bumblebees room.
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| 05d - Non-Critical |
| Interior Design: Play and Napping/Sleeping Equipment |
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Inspector Comments: Several coats in the Dragonflies and Bumblebees and Fireflies rooms were stored with their hoods touching.
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| 07d - Non-Critical |
| Food Service: Non-Critical Food Violations |
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Inspector Comments: The floor in the kitchen was missing a tile below the sink.
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| 10c - Non-Critical |
| Toxic Materials Management: Storage of Bulk Art and Science Materials |
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Inspector Comments: A spray bottle containing water in the Fireflies and Bumblebees room was not properly labeled.
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