Little People's Landing

Identified through staff statements SM1 did harshly approach CH1 in an incident physically and verbally.

2.229.C · Correction due February 17, 2026

At the time of inspection the specialist observed wipes labeled "keep out of reach of children" on a low shelf accessible to children in the Preschool Classroom. In the Preschool Bathroom also observed wipes labeled "keep out of reach" were also observed on top of the toilet, accessible to children. Also in the Preschool Bathroom, several diaper creams, Aquaphor, and boogie spray in a plastic drawer in the bathroom labled "keep out of reach of children" accessible to children. On the West side of the building were the Preschool and Prek aged children walk through the specialist observed potting soil labeled "keep out of reach of children" accessible to children.

Required correction: Items labeled "keep out of reach of children" must be inaccessibe to children. Submit a written response of compliance to the specialist. Correct by 02/17/2026

At the time of inspection the specialist observed insect repellent in a sink in the Preschool Bathroom causing a potental hazard to children. Also in the same Preschool Bathroom the specialist observed a drain on the floor without a cover or mesh across the whole causing a potental hazard to children. Outside on the Preschool Playground the specialist observed trash and debri on the ground of the playground, causing a potenal hazard to children. The specialist also observed a box-cutting knife in the sink in the Preschool classroom, along with some other items, causing a potential

Correction due February 17, 2026

The specialist reveiwed 8 staff files and observed SM1 missing current documentation of Safe Sleep training.

Required correction: Obtain current documentation of Safe Sleep training. Submit a written response of compliance to the specialist and documentation of completed training to the specialist. Correct by 02/17/2026

Correction due February 17, 2026

The specialist reveiwed 8 staff files and observed SM1 missing current documentation of Child Abuse Prevention training.

Required correction: Obtain current documentation of Child Abuse Prevention training. Submit a written response of compliance to the specialist and documentation of completed training to the specialist. Correct by 02/17/2026

2.138.A

At the time of inspection, the specialist reviewed the documentation of drill logs. After reviewing the written documentation the specialist observed no written documentation of Fire Drills being completed for the months of December, Janruary and February. Also missing written documentation of Tornado Drills being completed on March and October. In addition, missing two lockdowns for 2025

2.121.J.1 · Correction due February 17, 2026

Reviewed 8 staff files observed SM2 missing current documentation of Out of State Clearance letter. SM2 indicated on checklist that SM2 has lived out of the state of Colorado in the last 5 years. 2.120.

Required correction: Obtain Out of State clearance letter for SM2. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member 2 have reviewed the powerpoint within 24 hours. Submit documentation of Out of State Clearance Letter for staff member 2 with written response to the Specialist. Correct by 02/17/2026

2.120.C.1.a.1

At the time of inspection the specialist observed SM2 alone in the Pre K classroom supervising 4 children ages 4 years to 5 years of age. The specialist reviewed SM2 staff file and observed no documentation of a Out of State Clearance letter for staff member.

2.209.A.7 · Correction due February 17, 2026

The specialist reviewed 3 child files and observed 2 children missing current documentation of Emergency Medical Authorization.

Required correction: Obtain current documentation of Emergency Medical Authorization for both children. Submit a written response of compliance to the specialist. Correct by 02/17/2026

2.209.B.4 · Correction due March 17, 2026

The specialist reviewed 3 child files and observed 1 child with an expired health statement.

Required correction: Obtain a current health statement for the one child. Submit a written response of compliance to the specialist. Correct by 03/17/2026

2.212.G · Correction due April 18, 2025

Reviewed 11 staff files and observed M. to be missing a current medical statement signed and dated by a physican.

Required correction: Obtain a current health statement for staff member. Submit a written response of compliance to the specialist. Correct by 04/18/2025

2.213.B · Correction due March 18, 2025

Reviewed 11 staff files and observed T. to be missing a current Standard Precautions training.

Required correction: Obtain a current Standard Precautions training for the staff member. Submit a written response to the specialist. Correct by 03/18/2025

2.213.C · Correction due March 18, 2025

Identified through staff statement, T. does spend time in the infant room. Specialist reviewed T. file and observed T. to be missing current documentation of Safe Sleep training.

Required correction: Obtain a current Safe Sleep training, for staff member. Submit a written response of compliance to the specailist. Correct by 03/18/2025

2.213.G · Correction due March 18, 2025

Reviewed 11 staff files and observed T. to be missing a current Child Abuse Prevention training.

Required correction: Obtain a current Child Abuse Prevention training for staff member. Submit a written response of compliance to the specialist. Correct by 03/18/2025

2.213.N · Correction due March 18, 2025

Identified through staff statement that T. collects, reviews, and maintains child immunization records at the program. Specialist reviewed T.'s file and observed T. to be missing a current Child Immunization training.

Required correction: Obtain a current immunization training for staff member. Submit a written response of compliance to the specialist. Correct by 03/18/2025

2.121.J.1 · Correction due March 18, 2025

Reviewed 11 staff files and observed T. with a hire date of 11/13/23 and F. with a hire date of 8/27/24 to be missing an out-of-state clearance letter.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members T. and F. have reviewed the powerpoint within 24 hours. Submit documentation of Out of State background check, for staff members T. and F. with written response to the Specialist. Correct by 03/18/2025

2.229.C · Correction due March 18, 2025

In the preschool classroom, observed wipes on a low table accessible to children labeled "keep out of reach". In the infant classroom observed wipes labled "keep out of reach" on a countertop near the diaper changing area within arms reach of children. On the west side of the building observed potting soil on the ground labeled "keep out of reach of children" accessible to children.

Required correction: Items labeled "keep out of reach of children" must be inaccessible to children. Submit a written response of compliance to the specialist. Correct by 03/18/2025

2.230.B · Correction due March 18, 2025

On the preschool playground observed a torn overhead shaded area, as well as trash and debris on the preschool playground causing a potential hazard.

Required correction: Indoor and outdoor equipment, materials and furnishings must be sturdy,safe and free of hazards. Submit a written response of compliance to the specialist. Correct by 03/18/2025

2.230.C.1.c · Correction due March 18, 2025

On the preschool playground observed less than 6 inches of resilient material under the swings and the play structure.

Required correction: Loos fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six inches. Submit a written response of compliance to the specialist. Correct by 03/18/2025

2.120.C.2 · Correction due March 18, 2025

Reviewed 11 staff files and observed P. and T. to be missing current documentation of TRAILS clearance letter.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members P. and T. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS, for staff members T. and P. with written response to the Specialist. Correct by 03/18/2025

2.120.C.2 · Correction due June 24, 2024

Identified through staff statement that A.B. was in a classroom prior to submission of TRAILS background check. After reviewing staff file, observed A.B. date of hire was 5/31/24 and last day of employment was 6/18/2024. Director stated that submission of TRAILS was not completed while staff member was employed.

Required correction: TRAILS must be submitted within 10 days of the first day of employment. Submit a written response of compliance to specialist. Correct by 06/24/2024

2.216.C.2 · Correction due April 18, 2024

Reviewed 7 staff files and observed C.H. to be missing Infant and Toddler orientation. At the time of inspection C.H. was working in the Toddler Classroom.

Required correction: All staff working with Infant and Toddler Classrooms must have 8 hours of orientation. Submit a written response of compliance to specialist. Correct by 04/18/2024

2.212.G

Reviewed 7 staff files and observed B.W., A.H., and C.H. to be missing documentation of medical statement signed and dated by a physician.

2.213.B · Correction due April 18, 2024

Reviewed 7 staff files and observed A.H. and K.B. to be missing current documentation of Standard Precautions Training.

Required correction: All staff must complete a Department-approved Standard Precautions Training prior to working with children. Submit a written response of compliance to specialist and documentation of completed training. Correct by 04/18/2024

2.213.C · Correction due April 18, 2024

Reviewed 7 staff files and observed A.H. to be missing a current Safe Sleep training. At the time of inspection A.H. was working in the Infant classroom.

Required correction: All staff working with infants less than 12 months old must complete a Department-approved safe sleep training prior to working with infants. Obtain current documentation of Safe Sleep training for staff member. Submit a written response of compliance to specialist and documentation of completed training. Correct by 04/18/2024

2.213.G

Reviewed 7 staff files and observed A.H. and K. to be missing current documentation of Child Abuse Prevention training.

2.138.A · Correction due April 18, 2024

Reviewed documentation of emergency drills and observed no documentation of drills.

Required correction: Submit a written response of compliance to specialist. Correct by 04/18/2024

2.209.B.4 · Correction due May 18, 2024

Reviewed 4 child files and observed one child to be missing current documentation of health statement completed by a health care provider.

Required correction: Obtain documentation of current health statement for each child. Submit a written response of compliance to specialist. Correct by 05/18/2024

2.209.A.7

Reviewed 4 child files and observed 1 child files missing current documentation of emergency medical authorization.