Boulder Kids LLC

During the renewal inspection the certification representative viewed the staff files staff #1 and #3 health assessments both expired.

During the renewal inspection the certification representative viewed the children's file child # 4 was missing consent to receive emergency medical care on the emergency contact form.

During the renewal inspection the certification representative viewed the children files child #4 was missing consent to administer minor first on the emergency contact form.

During the renewal inspection the certification representative viewed the staff files staff #2 was missing the correct FBI clearance in the file.

During the renewal inspection the certification representative viewed the emergency plan and did not see the plans for continuity of care.

During the renewal inspection the certification representative viewed the emergency plan, the plan did not include the method to contact the parents and a method the facility persons will use to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

During the renewal inspection the certification representative conducted a facility walk through and did not see the emergency plan posted.

During the renewal inspection the certification representative viewed the children's files child #1 was missing the Rotavirus immunization without a written letter exemption letter in the file.

During the renewal inspection the certification representative viewed the emergency plan and did not see accommodations for children with special needs.

During the renewal inspection the certification representative viewed the staff files staff #1 and #2 were missing the 1-hour update training.

During the renewal inspection the certification representative viewed the staff files and did not see a current fire safety training certificate in staff #1 and #2 file.

During the renewal inspection the certification representative viewed the children's files children #1, #2, #3 and #5 were missing the release person on their financial agreement.

During the renewal inspection the certification representative viewed the children's files, child # 2 was missing consent emergency medical care.

During the renewal inspection the certification representative viewed the children's files children #2, #3 and #5 were missing the release person address on the emergency contact form.

During the renewal inspection the certification representative viewed the children's files, child # 2 was missing consent for minor first aid.

During the renewal inspection the certification representative viewed the children's files, child # 2 was missing consent for transportation, swimming and wading on the emergency contact form.

During the renewal inspection the certification representative viewed the staff files staff #1 and #2 needed the completed 12 hours of professional development trainings in the file.

During the renewal inspection conducted on 6/12/23, Certification Representative observed children eating snacks without washing their hands before eating.

During the renewal inspection conducted on 6/12/23, there was no written notification of safe routes posted at a conspicuous location in the child care facility.

During the renewal inspection conducted on 6/12/23, there was no documentation of annual emergency drills on file.

During the renewal inspection conducted on 6/12/23, staff persons #1 did not have 12 clock hours of child care training on file.

As of the renewal inspection on 6/16/22, there was no handwashing sign posted in the bathroom.

As of the renewal inspection on 6/16/22, the health assessment for Staff #2 did not indicate an exam for communicable diseases and did not include the physician's assessment of the person's suitability to provide child care.

On 6/16/22 during the renewal inspection, yogurt and chicken were observed in children's lunch boxes which were sitting on a shelf. There were ice packs in the lunchboxes, but the potentially hazardous food was not refrigerated.

As of the renewal inspection on 6/16/22, the fire alarm had not been tested every 30 days as required by Act 62.

As of the renewal inspection on 6/16/22, the operator had not sent a copy of the emergency plan to the local municipality or to the county emergency management agency.

As of the renewal inspection on 6/16/22, there was no health report signed by a physician documenting a health assessment was completed for Child #1 within 60 days of the first day of attendance at the facility.

As of the renewal inspection on 6/16/22, there was no written policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment as required by 45 CFR 98.41(a)(1)(vi).

As of the renewal inspection on 6/16/22, Staff #1 had not completed the required health and safety training within 90 days of hire (see code sheet).

As of the renewal inspection on 6/16/22, there was no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously in every child care space.

As of the renewal inspection on 6/16/22, the fee agreements for Child #1, #2, #3, #4, and #5 had not been updated since they were originally signed in August and September of 2021.

As of the renewal inspection on 6/16/22, Staff #1 had not completed the required professional development in Pediatric First Aid and Pediatric CPR within 90 days of hire.

As of the renewal inspection on 6/16/22, the facility had not provided parents of each child enrolled with information on how to access the regulations and with instructions for contacting the appropriate regional child care office.

DURING THE INITIAL INSPECTION CONDUCTED ON 10/29/21, STAFF PERSON #1 AND #2 DID NOT HAVE A COPY OF THE SIGNED DISCLOSURE STATEMENT.

DURING THE INITIAL INSPECTION CONDUCTED ON 10/29/21, THERE WERE 4X4 WOOD PLANKS THAT WERE NOT SECURED TO THE FENCE THAT POSED AS AN UNSAFE CONDITION.

DURING THE INITIAL INSPECTION CONDUCTED ON 10/29/21, THE DRYWALL ABOVE THE BATHROOM WAS CRACKED AND PEELING.

DURING THE INITIAL INSPECTION CONDUCTED ON 10/29/21, STAFF PERSON #2 DID NOT HAVE A DATE OF SCREENING FOR THE TUBERCULIN SKIN TEST.