11/23/2021
Inspection, Routine
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08d - Critical |
: Hot Water Supply |
Inspector Comments: Multiple hand sinks (71-84°F) throughout the center did not reach the minimum hot water temperature of 90°F. Follow-up needed.
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08f - Non-Critical |
: Plumbing |
Inspector Comments: A wye valve was located downstream of the atmospheric vacuum breaker on the mop sink and did not have a backflow prevention device present.
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09e - Non-Critical |
: Toys, Furnishing & Equipment |
Inspector Comments: A play cube in the Bear Cubs room was in disrepair and no longer smooth and easily cleanable.
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10a - Critical |
: Personal Health |
Inspector Comments: Several entries on the illness surveillance logs did not include the date/time the child was returned to the group setting or the treatment/action taken.
Corrective Action: Discussed illness logs requirements with Director.
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11/12/2019
Inspection, Routine
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09b - Non-Critical |
: Play Equipment |
Inspector Comments: - Several toys, jackets, and linens were being stored in the bathrooms of the Pikes Peak and Mount Evans classrooms. Corrective action: Staff will obtain bins with lids for items being stored in the bathroom.
|
10a - Critical |
: Personal Health |
Inspector Comments: -Facility failed to notify the health department of a gastrointestinal outbreak in early October. Corrective action: Recommend establishing a base line for the number of sick children and reporting to the Tri-County Health Department when the number of sick children exceeds that number or an outbreak is suspected.
-The facility was not routinely recording the dates that children were out sick in their ill child log. Corrective action: Record the onset and return date for each child that is out sick.
|
10c - Critical |
: Handwashing and Hygienic Practices |
Inspector Comments: - Per staff children are not washing hands when first being dropped off in the Bear Cubs classroom. Corrective action: Recommended requiring parents or teachers to monitor children washing hands upon arrival to the classroom.
|
10e - Critical |
: Sanitizers |
Inspector Comments: - Per staff the tables were not being sanitized before food service in the Steamboat and Evergreen rooms. Corrective action: Education was provided on sanitizing all food contact surfaces before use.
-Per staff mouthed toys are not being washed and rinsed before being sanitized in the Bear Cubs room. Corrective action: Education was provided on using a wash, rinse, and sanitize procedure for all mouthed toys.
|
11b - Critical |
: Critical Requirements |
Inspector Comments: - A dented number ten can was being stored with wholesome cans in the dry storage area of the kitchen. Corrective action: Education was provided on dented can policies and staff moved the dented can to a designated area.
- A chemical cleaner was stored above food in the dry storage area of the kitchen. Corrective action: Staff moved the chemical bottle to an approved location.
|
14c - Critical |
: Art and Science Materials |
Inspector Comments: - Food being used for art and science projects were not labeled "not for consumption" throughout the classrooms in the facility.
- Several sensory bottles throughout the facility did not have their lids glued shut.
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09/22/2015
Inspection, Routine
|
04b - Critical |
Sanitary Facilities and Controls: Backflow, Back Siphonage/Cross Connections |
Inspector Comments: A Y valve with shut-offs was present downstream of the mop sink atmospheric vacuum breaker.
|
06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: The sanitizer solution measured below 50 ppm chlorine in each room.
|
07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: A bulk container of flour was unlabeled in the dry storage room.
|
08c - Critical |
Infant Toddler Nurseries: Diaper Changing Procedures and Hand Sink |
Inspector Comments: An employee in the Prairie Dog room did not wash their hand after changing a diaper.
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07/07/2014
Inspection, Routine
|
06d - Critical |
Disease Prevention: Proper Use, Storage, Labeling of sanitizers/disinfectants, immunization records |
Inspector Comments: The sanitizer solutions located in the conifer and georgetown rooms were above 200 ppm chlorine residual. The disinfectant solutions located in the Mt. Evans, bear cubs, and prairie dog classrooms were below 200 ppm chlorine residual.
|
07a - Critical |
Colorado RFE Rules and Regulations: Critical Food Violations |
Inspector Comments: Paper towels were not present at the kitchen hand sink. Chemical bottles located in the kitchen were unlabeled as to their contents.
|
07d - Non-Critical |
Food Service: Non-Critical Food Violations |
Inspector Comments: The door gasket located on the reach in refrigerator located in the kitchen was torn. Bags of rice were stored on the floor in the kitchen dry storage area.
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