Primrose School of Lone Tree

2.219.B.1

Reviewed 8 children's files and observed that 1 child was missing documentation of an immunization status.

Required correction: Immediately, parents/guardians must provide documentation of an immunization status prior to or on the first

2.219.B.4 · Correction due August 13, 2025

Reviewed 8 children's files and observed that 1 children between the ages of 2 and 7 years old were missing documentation of a current health statement.

Required correction: Within 30 days, health statements must be updated in accordance with the AAP Recommednations. Submit a written statement of compliance to the Licensing Specialist. Correct by 08/13/2025

2.213.F · Correction due August 13, 2025

Reviewed 19 staff files and observed that the following staff members were missing documentation of a current First Aid/CPR completed by an approved vendor: A.R. and A.R.

Required correction: Within 30 days, all employees caring for children must complete the First Aid/CPR module or certification from an approved vendor. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 08/13/2025

2.229.C · Correction due August 2, 2024

In the EP2 classroom observed wipes on a low table labeled "keep out of reach of children" accessible to to children.

Required correction: Items labeled "keep out of reach of children" must be inaccessible to children. ****Corrected at the time of inspection, the teacher removed the wipes from the table making the the wipes inaccessible to children. Correct by 08/02/2024

2.229.C · Correction due July 12, 2024

In the Toddler Classroom observed diaper cream, in a low drawer accessible to children labeled "keep out of children". Also in the Kindergarten Classroom observed sunscreen labeled "keep out of children" in a clear bag hanging on the hook accessible to children.

Required correction: Items labeled "keep out of reach of children" must be inaccessible to children. ****Corrected at time of inspection, Assistant Director removed all items labeled "keep out of reach of children" to a bin and put in a high cabinet making the items inaccessible to children. Correct by 07/12/2024

2.224.A.1 · Correction due June 20, 2024

In the Preschool Classroom observed children eating oatmeal during morning snack with water. After reviewing menu posted only oatmeal was posted on the menu.

Required correction: All meals and snacks provided by the center must meet current USDA requirement. *****Corrected at time of inspection, cook provided fruit to the classrooms to meet USDA requirements. No response is required. Correct by 06/20/2024

2.124.A.1.b

Identified through two staff statements that CH1 did seek medical attention after sustaining two potential injuries. Facility did report the injury that accored on 3/6/24 within the required time frame, however the other injury that accord on or around 2/21/24 was not reported to the Department.

Required correction: Within 24 hours excluding weekends and holidays of the occurrence of a critical incident at the facility or within

2.223.D.5.a.1 · Correction due January 11, 2024

In the Preschool A and Pre K beds were spaced out less than 2 feet apart.

Required correction: Cots and pads must be spaced at least two feet apart on all sides during rest time. Children must have a safe area in which to rest that is easily supervised, out of the path of traffic and free of hazards. ****Corrected at time of inspection, teachers re arranged the cots in the classroom, providing more space in between the cots. No response is required. Correct by 01/11/2024

7.702.46.A.7 · Correction due September 13, 2023

A.A., M.J., and V. to be acting as an Early Childhood Teacher at the time of inspection. After reviewing staff files, specialist observed all staff members to be missing qualifications.

Required correction: There must be assigned at least one qualified Early Childhood Teacher supervising each group of children. Immediately correct and submit documentation with a written statement of compliance. Correct by 09/13/2023

7.702.42.C · Correction due September 13, 2023

Reviewed 25 staff files and observed E. and M. to be missing documentation of safe sleep training.

Required correction: Obtain documentation of safe sleep training for staff. Immediately correct and submit documentation with a written statement of compliance. Correct by 09/13/2023

Correction due September 13, 2023

Specialist reviewed 25 staff files and observed M., J., J., V., J., A., D., S., A.R., K.P., K.H., A., B., B. and S. to be missing documentation of TRAILS clearance.

Required correction: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, request must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children. Immediately correct and submit documentation with a written statement of compliance. Correct by 09/13/2023

Correction due September 13, 2023

Specialist reviewed 25 staff files, observed M., J., E., D., S., K.H. to be missing documentation of CBI clearance. M., E., D., S. and K.H. to be missing documentation of FBI clearance.

Required correction: Criminal background check request must be submitted and successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers. Immediately correct and submit documentation with a written statement of compliance. Correct by 09/13/2023

Reviewed 25 staff files and observed J. to be missing documentation of acknowledgment that staff member read and signed a statement clearly defining child abuse and neglect.

Required correction: Obtain documentation for staff member. Immediately correct and submit a written statement of compliance.

7.702.42.G · Correction due October 13, 2023

Reviewed 25 staff files and observed J. and J. to be missing documentation of child abuse prevention training.

Required correction: Obtain documentation of child abuse prevention training for all staff. Correct and submit documentation with a written statement of compliance. Correct by 10/13/2023

7.702.51.B.5 · Correction due September 13, 2023

Specialist reviewed all medications and observed two expired health care plans.

Required correction: Obtain documentation of current health care plan for all children. Immediately correct and submit a written statement of compliance. Correct by 09/13/2023

7.702.42.B · Correction due September 13, 2023

Reviewed 25 staff files observed M. and J. to be missing current documentation of standard precautions training.

Required correction: Obtain current documentation of standard precautions training for all staff. Immediately correct and submit documentation with a written statement of compliance. Correct by 09/13/2023

Correction due September 13, 2023

Reviewed 25 staff files observed E. and A. to be missing documentation of a State Department-approved training in emergency and disaster preparedness.

Required correction: Obtain documentation of State Department-approved training in emergency and disaster preparedness. Immediately correct and submit documentation with a written statement of compliance. Correct by 09/13/2023

7.702.41.G · Correction due October 13, 2023

Reviewed 25 staff files observed J. and J. to be missing documentation of a medical statement.

Required correction: Obtain documentation of medical statement for all staff. Correct and submit a written statement of compliance. Correct by 10/13/2023

7.701.33.J.1.a.b.c

Reviewed 25 staff files and observed S., D., D., S., J., K., S. to be missing documentation of Out of State clearance.

7.702.51.A.2.b · Correction due October 13, 2023

Reviewed 13 child files observed 4 child files to have an expired health statement and 1 child file to be missing documentation of a health statement.

Required correction: Obtain documentation of current health statement for all children. Correct and submit a written statement of compliance. Correct by 10/13/2023