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12/12/2019
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: The temperature of the infant room at crawling level was 67°F.
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| 08d - Critical |
| : Hot Water Supply |
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Inspector Comments: The temperatures of the handsinks at the infant room and restroom handsinks at the toddler room wer 132-137F.
Corrective Action: Water heater temperature was turned down and handsink hot water was 118 before the end of the inspection.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: A pot was stored in the basin of the kitchen handsink. An employee was observed pouring milk into the basin of the kitchen handsink.
Corrective Action: Education was provided on proper handsink usage.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: The reach-in refrigerators in the toddler rooms were soiled with debris.
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| 14a - Critical |
| : Insect and Rodent Control |
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Inspector Comments: A dead rodent was present on a trap in the water heater room.
Corrective Action: Rodent was removed and pest control company contacted.
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| 14b - Critical |
| : Poisonous or Toxic Materials |
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Inspector Comments: A bottle of soap was stored next t formula in the infant room.
Corrective Action: Bottle was moved to an appropriate location.
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11/20/2018
Inspection, Routine
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| 06a - Non-Critical |
| : Grounds Maintained |
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Inspector Comments: Leaves, trash, and lumber were stored in the playground and near the playground creating an environment for rodents. Mop water was stored in the staff room.
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: A floor level thermometer was not present in the infant room. A can of aerosol air freshener was stored in the Pre K 2 Room.
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| 08k - Non-Critical |
| : Custodial Areas |
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Inspector Comments: A plunger was stored in a way accessible to children in the infant room.
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| 09e - Non-Critical |
| : Toys, Furnishing & Equipment |
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Inspector Comments: The storage shelves above the diapering area in the infant room were chipping.
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| 10e - Critical |
| : Sanitizers |
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Inspector Comments: Sanitizer throughout the facility was not labeled "for table tops and toys". Corrective action: All bottles were labeled.
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| 10f - Critical |
| : Disinfectants |
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Inspector Comments: Disinfectant bottles throughout the facility were not labeled for bodily fluids. Corrective action: All bottles were labeled.
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| 11b - Critical |
| : Critical Requirements |
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Inspector Comments: Utensils were stored in the hand sink basin in the kitchen. Corrective Action: Education was provided on proper hand sink use.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: Floor tiles were cracked in the kitchen by the door. Dishwasher exterior was in disrepair.
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| 12b - Non-Critical |
| : Staff Clothing for Infant Care |
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Inspector Comments: Staff in the infant room were observed handling infants without donning smocks.
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| 12d - Critical |
| : Diapering |
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Inspector Comments: Carpet mats were used on the floor of restroom toilets in the Pre K 2 Room and the Toddler Room. Corrective action: staff removed the carpeting.
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| 14b - Critical |
| : Poisonous or Toxic Materials |
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Inspector Comments: Staff stated that disinfectant was used other than its intended purpose. An unlabeled chemical spray bottle was stored in the Pre K 2 Room. Corrective action: Education was provided on proper disinfectant use. The chemical spray bottle was labeled.
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12/19/2017
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: A large gap at floor level was observed on the toddler room door to the playground area.
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| 08h - Critical |
| : Handwashing Access and Supplies |
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Inspector Comments: No paper towels were provided in restroom hand sink shared by the infant room and Pre-K room.
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| 10c - Critical |
| : Handwashing and Hygienic Practices |
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Inspector Comments: A staff member did not wash an infant's hands in the infant room after a diaper changing procedure was performed.
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| 10f - Critical |
| : Disinfectants |
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Inspector Comments: A staff member sprayed the diaper changing table in the infant room after a diaper changing procedure and immediately proceeded to wipe the disinfectant residue without allowing the manufacturer's label contact time of two minutes between the disinfectant solution and the diaper changing mat.
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| 12d - Critical |
| : Diapering |
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Inspector Comments: The diaper changing mat was torn and in disrepair on both sides of the mat at the infant room.
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12/22/2016
Inspection, Routine
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| 07b - Non-Critical |
| : Building |
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Inspector Comments: Air fresheners were observed at the time of the inspection in the following locations: the infant room, the toddler room 2, and the restroom of the school age classroom. Chipping paint was observed at the wood stairs and handles of the outdoor play equipment on the facility at the time of the inspection.
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| 10f - Critical |
| : Disinfectants |
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Inspector Comments: The disinfectant solution for diaper changing, restroom, and high hazard body fluids was not readily available at the time of the inspection in the toddler room 1 classroom.
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| 11c - Non-Critical |
| : Non-Critical Requirements |
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Inspector Comments: The food contact surface at the kitchen can opener was soiled with debris. The interior of the microwave in the toddler room 2 was soiled with debris.
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12/28/2015
Inspection, Routine
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| 03b - Non-Critical |
| Facility: Building, Detached Structures, Modulars |
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Inspector Comments: The paint on the coving in the kitchen was chipped. The counter for the Preschool bathroom handsink was in disrepair. The ventilation cover in the Preschool bathroom was dusty. The floor coving throughout the Preschool and Pre-K classrooms was soiled. The ventilation cover in the Pre-K bathroom was dusty. The walls in the Pre-K bathroom were soiled with grime. The light shield in the Toddler classroom was soiled. Several lights were not operational in the Pre-K bathroom.
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| 04f - Non-Critical |
| Sanitary Facilities and Controls: Water Supply, Plumbed Facilities, Custodial Areas |
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Inspector Comments: The caulking at the Preschool bathroom handsink was cracked and torn.
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| 05c - Non-Critical |
| Interior Design: Individual Storage, Ill/injured Child Area |
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Inspector Comments: Numerous coats and backpacks were stored haphazardly on coat racks in the Pre-K classroom.
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| 05d - Non-Critical |
| Interior Design: Play and Napping/Sleeping Equipment |
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Inspector Comments: Several toys including small playhouses and hard-cover books were stained in the Infant and Pre-K classrooms.
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| 06b - Critical |
| Disease Prevention: Staff and Children Hand washing |
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Inspector Comments: A staff member in the Infant room failed to wash their hands for a full twenty seconds. Corrected on-site.
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| 06d - Critical |
| Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
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Inspector Comments: A spray bottle of chlorine sanitizer in the kitchen had a chlorine residual that failed to meet or exceed 50 ppm. Corrected on-site.
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| 07a - Critical |
| Colorado RFE Rules and Regulations: Critical Food Violations |
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Inspector Comments: Pots and pans were observed in the basin of the kitchen handsink. Corrected on-site.
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| 07d - Non-Critical |
| Food Service: Non-Critical Food Violations |
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Inspector Comments: An excessive amount of ice build-up was observed in the Infant room reach-in refrigerator. An excessive amount of ice build-up was observed in the Toddler room reach-in refrigerator. Several domestic, plastic food containers were observed in the kitchen. The caulking along the kitchen counter was cracked.
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| 10a - Critical |
| Toxic Materials Management: Proper Use, Storage, Labeling of Toxic Materials |
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Inspector Comments: A spray bottle of cleaner was incorrectly labeled as soap and water in the Preschool classroom. Corrected on-site.
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