New Horizon Academy

2.217.A.14

Through staff statement and review of the name-to-face records for the Pre-K B room (4 to 5 years), it was observed the staff to be over ratio, 1 to 19 children on 8/11- 8/12/2026. In the Toddler 1A classroom (1 year) the staff was found to be over ration 1 to 7 children on 8/10-8/11/26, 1 to 9 children on 8/12/26 and 1 to 8 children on 8/13/26.

2.212.G · Correction due January 2, 2026

Reviewed 20 staff files and found 4 staff to be missing an original health statement.

Required correction: All staff must have an original health statement that is signed and dated by a health care professional within 30 days of hire. Correct and respond with written statement of compliance. Correct by 01/02/2026

2.213.C

Reviewed 20 staff files and found 1 staff to be missing a Department-approved safe sleep training prior to working with infants.

Required correction: All staff working with infants less than 12 months must have a Department-approved safe sleep training 30

2.213.G · Correction due December 2, 2025

Reviewed 20 staff files and found 2 staff to have an expired Department-approved child abuse prevention training.

Required correction: All staff must have a Department-approved child abuse prevention training 30 days after hire and that is updated annually. Correct immediately and respond with written statement of compliance. Correct by 12/02/2025

2.213.I · Correction due January 2, 2026

Reviewed 20 staff files and found 1 staff to be missing a Department-approved Recognizing the Impact of Bias on the Early Childhood Professionals training prior to working in the classroom.

Required correction: All staff must have a Department-approved Recognizing the Impact of Bias on the Early Childhood Professionals within 90 days after hire. Correct and respond with written statement of compliance. Correct by 01/02/2026

2.219.B.1

Reviewed 10 child files and found 4 children with their immunization on a non CDPHE approved form. There was 1 child missing documentation of immunizations.

2.229.L · Correction due December 2, 2025

In classroom 2's A there was a broken small clothes pin identified as a choke hazard.

Required correction: All classrooms with children under the age of 3 must be free of any choke hazards. Corrected at the time of inspection and broken item was put out of reach. No response required. Correct by 12/02/2025

2.218.C.5.c · Correction due December 2, 2025

There was no Health Care Plan on file for a child with a medical device.

Required correction: All children who have a medical device must have an current Health Care Plan on file. Correct by 12/02/2025

2.229.L

In 2 toddler classrooms a sensory bottle was found with a loose lid. The bottles contained choke hazards and were accessible to children.

2.229.D · Correction due October 27, 2025

In 3 toddler aged classrooms staples were not covered.

Required correction: Staples must be inaccessible to children less than 3 years of age. ** corrected at the time of Inspection, staff covered or removed staples. No response is required. ** Correct by 10/27/2025

2.229.L · Correction due October 27, 2025

In the infant classroom and 2 toddlers classrooms small pieces of crayon was accessible to children creating a choking hazard.

Required correction: Materials accessible under the age of 3 must not be a choke hazard. Correct immediately and respond with written statement of compliance. Correct by 10/27/2025

2.217.A.14

While reviewing name to face attendance sheets, it was identified that Preschool B was out of ratio on three different mornings for 5 to 20 minutes.