Boulder Bilingual Childcare, INC.

2.122.A · Correction due September 26, 2025

An expired Fire Inspection. The last Fire Inspection was conducted on 8/1/2023.

Required correction: Ensure Fire Inspections are conducted at least every two years. Correct immediately and send verification of compliance to the Licensing Specialist. Correct by 09/26/2025

2.213.N

In the file for the staff responsible for the collection, review and maintenance of the child immunizations records an expired Colorado Department of Public Health and Environment Immunization course.

Required correction: Obtain documentation of completion of Colorado Department of Public Health and Environment Immunization

2.212.G · Correction due October 26, 2025

One of nine staff files reviewed to be missing a medical statement signed and dated by a physician.

Required correction: Ensure that staff verify that they are in good mental, physical, and emotional health appropriate for their position with a medical statement signed and dated by a physician or other health care provider. Obtain medical statement and send verification of compliance to the licensing specialist. Correct by 10/26/2025

2.213.G · Correction due September 26, 2025

One of nine staff files reviewed to be missing Department approved Child Abuse Prevention training.

Required correction: Obtain documentation of completion of Department approved Child Abuse Prevention training and send verification of compliance to the licensing specialist Correct by 09/26/2025

2.138.A · Correction due November 5, 2024

In program's drill log to be missing a fire drill for October 2024, and tornado drills to be missing for the months March 2024-October 2024.

Required correction: Fire Drills must be conducted monthly, tornado drills must be conducted monthly between March-October. Correct immediately, and respond with written plan of compliance to the Licensing Specialist. Correct by 11/05/2024

7.702.46.A.14 · Correction due December 8, 2023

On the middle toddler yard, observed Aide M. outside as the only teacher supervising a group of 7 children ages 12 months-24 months. There were 7 other teachers outside on adjacent playgrounds.

Required correction: Ensure appropriate staff to child ratios are maintained at all times. **Corrected at the time of visit. ECT M. came outside and brought the group into ratio.** Respond with a plan for ongoing compliance by 12/15/23. Correct by 12/08/2023

7.702.72.C.1.a · Correction due December 8, 2023

On the grassy toddler playground, observed a portable slide 33 inches tall placed on grass. On the toddler outdoor patio, observed a portable slide and a pikler triangle approximately 24 inches tall placed on gym mats. Documentation that mats meet current federal safety standards were not available for review. On the middle toddler playground, observed approximately 1 inch of loose pea gravel in front of the permanent climber's slide. Beneath the loose pea gravel was a compacted mix of pea gravel and dirt. On the preschool playground, observed approximately 2 inches of loose pea gravel in front of the permanent climber's slide. Beneath the loose pea gravel was a compacted mix of pea gravel and dirt.

Required correction: Ensure that all climbing equipment 18 inches or higher has resilient surfacing of at least 6 inches in the use zone surrounding the equipment and the resilient surfacing is Department-approved as described in 7.702.72.C.1.b. **Partially corrected at the time of visit. Administrator A. removed the portable slides and pikler triangle.** Respond with a plan for ongoing compliance by 12/15/23. Correct by 12/08/2023

Correction due December 8, 2023

Reviewed 10 staff files and identified teachers M. (DOH: 11/29/23), M. (DOH: 11/29/23), and M.V.'s (DOH: 11/22/23) files lacking documentation of TRAILS clearance letters.

Required correction: All individuals requiring a background check must review 'Navigating the Background Check', the Investigation Unit's (BIU) Webpage powerpoint on the CDEC website. Submit verification (via email) that Administrator A. has reviewed the powerpoint within 24 hours. Correct immediately and submit documentation of TRAILS clearance letters for M.M., and M.V. with written response to Specialist by 12/15/23. Correct by 12/08/2023

Reviewed 10 staff files and identified 6 staff files (P., A., M., D., C., and M.'

Correction due December 8, 2023

Reviewed 10 staff files and identified Aide M.'s file lacking documentation of CBI and FBI letters. Identified through A.A.'s statement that the criminal background check requests had not been submitted.

Required correction: All individuals requiring a background check must review 'Navigating the Background Check', the Investigation Unit's (BIU) Webpage powerpoint on the CDEC website. Submit verification (via email) that Administrator A. has reviewed the powerpoint within 24 hours. Correct immediately and submit documentation of CBI and FBI clearance letters for M. with written response to Specialist by 12/15/23. Correct by 12/08/2023

7.702.42.B

Reviewed 10 staff files and identified A., C., M., M., M.V., and C.'s Standard Precautions trainings were expired or missing.

7.702.42.G · Correction due December 8, 2023

Reviewed 10 staff files and identified A., C., and C.'s files lacking documentation of current Department-approved training about child abuse prevention.

Required correction: Obtain current Department-approved training about child abuse prevention for all staff and ensure this training is completed within 30 days of employment and renewed annually. Correct immediately and respond with verification of compliance by 12/15/23. Correct by 12/08/2023

7.702.43.A · Correction due December 8, 2023

Reviewed 10 staff files and identified Director P.'s file containing a director letter expired as of 8/2023.

Required correction: Obtain a current director qualifications letter or a current ECPC Credential level III or higher in version 3.0 for P. Correct immediately and respond with verification of compliance by 12/15/23. Correct by 12/08/2023

7.702.72.B

On the middle toddler playground, observed a gap greater than 1/4 inch between the climbing platform and the top of the slide and a splintering play kitchen, accessible to children and posing a potential safety hazard.

7.702.41.A · Correction due December 8, 2023

Upon arrival, observed a dog at the gated entrance to the school. Licensing specialist requested vaccine records for the dog and they were unavailable for review.

Required correction: All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Correct immediately and respond with a plan for ongoing compliance by 12/15/23. Correct by 12/08/2023