Little Sunshine's Playhouse and Preschool

2.213.G · Correction due March 27, 2025

Reviewed 23 staff files and identified Director J.'s file (DOH 8/19/2024) to be missing department-approved training about child abuse prevention.

Required correction: Obtain documentation of department-approved training in child abuse prevention for all staff within 30 days of hire. Correct immediately and respond with verification of compliance by 4/27/2025. Correct by 03/27/2025

2.138.A

Missing tornado drills from August 2024

2.220.J · Correction due March 27, 2025

Reviewed 11 child medications, observed 2 children with expired medications.

Required correction: If a medication is out of date or left over, the parent(s)/guardian(s) is responsible for picking up the medication. If the parent(s)/guardian(s) do not respond, the center must dispose of the medications as required by the Colorado Department of Public Health and Environment. Correct immediately and respond with a plan of ongoing compliance by 4/27/2025 Correct by 03/27/2025

2.218.C.5 · Correction due March 27, 2025

Reviewed 11 child medications, observed 2 health care plans to be missing a parent signature.

Required correction: Obtain a parent signature for all health care plans. Correct immediately and respond with a statement of ongoing compliance by 4/27/2025. Correct by 03/27/2025

2.209.B.4

Reviewed 13 child files and observed ch 8's file to be missing a current health statement.

2.219.B.1 · Correction due March 27, 2025

Reviewed 13 child files and observed ch 6's file to be missing an immunizations card.

Required correction: Obtain immunizations for all children. Correct immediately and respond with a statement of compliance by 4/27/2025. Correct by 03/27/2025

2.213.B · Correction due February 27, 2025

Reviewed 2 staff files observed director J.'s File (DOH 8/19/24) to be missing a current Department-approved standard precautions training.

Required correction: Obtain documentation of completed Department-approved standard precautions training. Correct immediately and respond with verification of compliance by 3/6/2025. Correct by 02/27/2025

2.229.C · Correction due May 2, 2024

In the hallway connected to the Sunnybrook Farms room, observed un unlocked drawer that had a bag filled with multiple hand sanitizer bottles labeled "keep out of reach of children". This drawer was accesible to children.

Required correction: All items labeled keep out of reach of children should be inaccessible at all times. Corrected at time of visit- Director locked items in storage, making them inaccessible. 5/2/2024. No response required. Correct by 05/02/2024

Founded · 7.701.100.F.2. · General Rules · Correction due May 16, 2023

Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly, but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Required correction: Fire drills must be held monthly, tornado drills must be held monthly from March through October and lockdown, active shooter drills must be held at least quarterly. Correct immediately and submit documentation of emergency logs for May, 2023. Additionally submit staff written acknowledgment that emergency drills have been completed.