2.225.B · Children must not be subjected to physical or emotional harm, humiliation, or threats.

Identified through staff members statements that SM1 treated CH1 aggressively. Correction: Immediately. Children must not be subjected to physical or emotional harm, humiliation or threats. Submit written statement of compliance by 3/19/2026. Correct by 03/12/2026 Stage II Licensing Concern : Concerns regarding a reportable incident were reported to the management team and no action was taken. - FOUNDED

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

2.223.D.4.c · A fitted sheet and a blanket, or suitable covering, must be provided for each child to be used only 3732807 by that child.

At the time of visit, observed 2 children missing a fitted sheet during nap time in the preschool 2 room. Correction: Immediately. A fitted sheet and blanket must be provided for each child and to be used only by that child. Submit written statement of compliance by 3/19/2026. Correct by 03/12/2026

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S.

It was confirmed that a reportable incident wasn't reported appropriately to the appropriate authority. Correction: Immediately. All reportable incidents must be reported to the appropriate authority. Submit written statement of compliance by 3/19/2026. Correct by 03/12/2026 Stage II Licensing Concern : SM used inappropriate guidance. - FOUNDED

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

2.225.A · Guidance used at the center must be appropriate to the development of the child and is used as an opportunity to teach children social-emotional skills, such as self-regulation, problem-solving, and empathy for others.

Confirmed through staff statements that SM 1 used inappropriate guidance with CH1. Correction: Immediately. Guidance used at the center must be appropriate to the development of the child. Submit written statement of compliance by 3/19/2026. Correct by 03/12/2026 Stage II Licensing Concern : The facility failed to maintain a working telephone. - FOUNDED

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

2.207.B · The center must have a working, unblocked telephone that has the capacity to receive all incoming and reverse 911 calls, and record messages during child care hours.

Confirmed through staff statements that telephone was not working during the incident when POC was trying to contact the program. Correction: Immediately. The center must have a working unblocked telephone that has capacity to receive incoming and reverse calls and record messages during child care hours. Submit written statement of compliance by 3/19/2026. Correct by 03/12/2026 ________________________________________________

Corrected Corrected by Mar 12, 2026

Category: recordkeeping. Marked corrected in the state record.

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

At the time of visit, observed in the Preschool 1 room chairs stacked to an unsafe height. Correction: Immediately. Indoor furnishings must be safe and free of hazards. Corrected at the time of visit. Staff member unstacked chairs. Submit written statement of future compliance by 3/19/2026. Correct by 03/12/2026

Corrected Corrected by Mar 12, 2026

Category: physical safety. Marked corrected in the state record.

2.229.D · Staples must be inaccessible to children less than three (3) years of age.

At the time of visit, observed in the hallway and in the Early Preschool room staples accessible to children less than 3 years of age. Correction: Immediately. Staples must be inaccessible to children less than 3 years of age. Submit documentation and written statement of compliance by 3/19/2026. Correct by 03/12/2026

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

At the time of visit, observed in the hall close to the playground exit door a mouse trap labeled keep out of reach of children accessible to children. Correction: Immediately. Items labeled keep out of reach of children must be inaccessible to children. Corrected at the time of visit. Staff member moved the mouse trap to a locked office inaccessible to children. Submit written statement of future compliance by 3/19/2026. Correct by 03/12/2026

Corrected Corrected by Mar 12, 2026

Category: physical safety. Marked corrected in the state record.

2.206.B.10 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of visit reviewed incident report. Observed no parent signature. Confirmed through staff statements that parent was not provided the incident report. Correction: Immediately. Parents or guardians must receive notifications for illnesses, accidents and injuries. Submit written statement of compliance by 3/19/2026. Correct by 03/12/2026

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

2.223.D.5.a.1 · Cots or pads must be spaced at least two (2) 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.

At the time of visit, observed in the Preschool 1 classroom and the Twos 2 room cots not spaced at least 2 feet apart on all sides during nap time. Correction: Immediately. Cots must be spaces at least 2 feet apart on all sides during rest time. Corrected at time of visit. Staff members moved cots two feet apart. Submit written statement of future compliance by 3/19/2026. Correct by 03/12/2026

Corrected Corrected by Mar 12, 2026

Category: supervision. Marked corrected in the state record.

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of visit, observed in the Preschool 2 room chipped paint on the wall near the bookshelf. Correction: Immediately. Buildings must be kept in good repair. Submit documentation and written statement of compliance by 3/19/2026. Correct by 03/12/2026

Corrected Corrected by Mar 12, 2026

Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

At the time of visit confirmed through staff statements and video footage review document that SM 1 chose to force feed CH 1, placed CH 1 in incorrect crib, placed infant on carpet area and left infant unattended while infant was crying. Correction: Immediately. All staff at the center must demonstrate knowledgeable decision making and concern for the well being of children. Submit written statement of compliance by 2/26/2026. Correct by 02/19/2026

Corrected Corrected by Feb 19, 2026

Marked corrected in the state record.

2.225.D · Guidance must not be associated with food, rest, or toileting. No child should be punished for toileting accidents. Food must not be denied to or forced upon a child as a disciplinary measure.

At the time of visit confirmed through staff statements and video footage review document that SM1 force fed CH1 4 times. Correction: Immediately. Guidance must not be associated with food. Food must not be force upon a child as a disciplinary measure. Submit written statement of compliance by 2/26/2026. Correct by 02/19/2026

Corrected Corrected by Feb 19, 2026

Category: nutrition. Marked corrected in the state record.

2.620.I · Each child must be provided with their own mat, pad, bed, sleeping bag, or cot.

At the time of visit confirmed through staff statements and video footage review that SM 1 places CH 1 in crib that was not CH1 crib. Correction: Immediately. Each child must be provided their own mat, pad, bed. sleeping bag or cot. Submit written statement of compliance by 2/26/2026. Correct by 02/19/2026 ________________________________________________ ________________________________________________

Corrected Corrected by Feb 19, 2026

Category: physical safety. Marked corrected in the state record.

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

At the time of visit, observed in the pre-k 2 room incorrect attendance verification. Teacher reported 7 children in attendance and 8 children were signed into the attendance record. Correction: Immediately. Staff members must complete written attendance verification throughout the day including during transitions. Corrected at time of visit. Staff member checked out the student who had left for the day. Submit written statement of future compliance by 2/26/2026. Correct by 02/19/2026

Corrected Corrected by Feb 19, 2026

Category: recordkeeping. Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

At the time of visit, observed in the pre-k 1 classroom diaper wipes accessible to children in the bathroom. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately. Items labeled keep out of reach of children must be inaccessible to children. Corrected at time of visit. Staff member placed wipes on a higher shelf inaccessible to children. Submit written statement of future compliance by 2/26/2026. Correct by 02/19/2026

Corrected Corrected by Feb 19, 2026

Marked corrected in the state record.

2.120.C.1 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following:

At the time of visit, reviewed 1 staff file. Observed 1 file missing Trails abuse or neglect records. Correction: Immediately. 1/13/2026. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member has reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff member with written response to the Specialist by 1/20/2026. Correct by 01/13/2026

Corrected Corrected by Jan 13, 2026

Category: recordkeeping. Marked corrected in the state record.

2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

At the time of visit, reviewed 1 staff file. Observed 1 file missing CBI and FBI background checks. Correction: Immediately. 1/13/2026. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member has reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff members with written response to the Specialist by 1/20/2026. Correct by 01/13/2026

Corrected Corrected by Jan 13, 2026

Category: supervision. Marked corrected in the state record.

2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes:

At the time of visit, reviewed 1 staff file. Observed 1 file missing Out of state background checklist/ checks. Correction: Immediately. 1/12/2026. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member has reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff member with written response to the Specialist by 1/20/2026. Correct by 01/13/2026 ________________________________________________ ________________________________________________

Corrected Corrected by Jan 13, 2026

Category: supervision. Marked corrected in the state record.

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ complete written attendance verification periodically throughout the day, including during transitions.

At the time of visit, observed in the pre-k 1 room 14 students present, but 13 students signed onto the attendance roster. Correction: Immediately. 1/13/2026. Staff members bust complete written attendance verification periodically throughout the day. Corrected at time of visit. Staff member wrote the additional child down on the attendance roster. Submit written statement of future compliance by 1/20/2026. Correct by 01/13/2026

Corrected Corrected by Jan 13, 2026

Category: recordkeeping. Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

At the time of visit, observed in the pre-k 2 room diaper wipes accessible to children in the bathroom. Also observed in the pre-k 1 room diaper wipes accessible to children in the bathroom. Correction: Immediately. 1/13/2026. Items labeled keep out of reach of children must be inaccessible to children. Corrected at time of visit. Pre-k2 staff member moved wipes to a higher shelf inaccessible to children. Pre-K 1 staff member moved diaper wipes to a higher shelf inaccessible to children. Submit statement of future compliance by 1/20/2026. Correct by 01/13/2026

Corrected Corrected by Jan 13, 2026

Marked corrected in the state record.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

At the time of visit observed in the pre-k 1 room loose plastic bags accessible to children in the bathroom. Correction: Immediately. 1/13/2026. Loose plastic bags must be stored in areas inaccessible to children. Corrected at the time of visit. Staff member moved bags to a higher shelf inaccessible to children. Submit written statement of future compliance by 1/20/2026. Correct by 01/13/2026

Corrected Corrected by Jan 13, 2026

Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

At the time of visit, observed diaper wipes in the Preschool 2 classroom bathroom. Correction: Immediately. 11/17/2025. Items labeled keep out of reach of children must be inaccessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

At the time of visit, observed loose garbage bags in an open drawer in the Pre-K 1 room. Correction: Immediately. 11/17/2025. Loose plastic bags must be stored in areas inaccessible to children . Corrected at time of visit. Staff member moved all plastic bags to a locked cabinet. Submit written statement of future compliance by 12/17/2025. Correct by 11/17/2025

Corrected Corrected by Nov 17, 2025

Marked corrected in the state record.

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of visit, observed chipped paint in the Pre-K room 2 on the green wall. Correction: Immediately. 11/17/2025. Buildings must be kept in good repair and maintained in a safe condition. Submit documentation and written statement of compliance by 12/17/2025. Correct by 11/17/2025

Corrected Corrected by Nov 17, 2025

Marked corrected in the state record.

2.209.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider

At the time of visit, reviewed 9 child files. Observed 1 file missing and updated annual health statement. Correction: Immediately. 11/17/2025. The center must maintain and update annually a copy of the child's health statement completed by a health care provider. Submit written statement of compliance by 12/17/2025. Correct by 11/17/2025

Corrected Corrected by Nov 17, 2025

Category: health medication. Marked corrected in the state record.

2.223.C.2.a · Mattresses for cribs and futons must have a properly fitted, clean sheet.

At the time of visit, in Infant 2, a loose sheet was on a mattress in a crib. No infants were sleeping on the loose sheet at the time. Correction: Immediately, all mattresses for cribs must have a properly fitted sheet at all times. Corrected at time of visit, the sheet was replaced with one that is properly fitted bringing the facility into compliance. Submit a written statement of future compliance by 11/1/2024. Correct by 10/25/2024

Corrected Corrected by Oct 25, 2024

Category: physical safety. Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

At the time of visit, in Infant 2, a large sheet marked in red ink stated 'not for cribs' was being used as a crib sheet and was too loose showing a lack of judgment and decision-making for the proper care and well-being of children. Correction: Immediately, all staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children at all times. Submit a written statement of future compliance by 11/1/2024. Correct by 10/25/2024

Corrected Corrected by Oct 25, 2024

Marked corrected in the state record.

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

At the time of visit, in the Twos classroom, a can of Barbasol shaving cream labeled 'keep out of reach of children' was in an unlocked cabinet and accessible to children. This is a direct violation of stipulation M on the probationary license. Probationary stipulation M states “Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside." Correction: Immediately, all items labeled 'keep out of reach of children' must be inaccessible to children at all times. Corrected at time of visit, the center director moved the shaving cream to a locked cabinet making it inaccessible to children. Submit a written statement of future compliance by 10/8/2024. Correct by 10/01/2024

Corrected Corrected by Oct 1, 2024

Category: physical safety. Marked corrected in the state record.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of visit, in Preschool 1, an opened box of loose ziploc bags were in an unlocked drawer and accessible to children. This is a direct violation of stipulation M on the probationary license. Probationary stipulation M states “Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside." Correction: Immediately, all loose plastic bags must be stored in areas inaccessible to children at all times. Corrected at time of visit, the center director moved the ziploc bags to a locked cabinet making them inaccessible to children. Submit a written statement of future compliance by 10/8/2024. Correct by 10/01/2024

Corrected Corrected by Oct 1, 2024

Category: physical safety. Marked corrected in the state record.

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

At the time of visit, in the Twos classroom, small glitter pom poms and a bag of small tissue paper squares were in an unlocked cabinet. The items posed a choking hazard and were accessible to children under 3 years of age. This is a direct violation of stipulation N on the probationary license. Probationary stipulation N states “Choking hazards must be inaccessible to children under three (3) years of age." Correction: Immediately, toys and materials accessible to children under 3 years of age must not be a choke hazard or able to be inhaled, and must be inaccessible to children at all times. Corrected at time of visit, the center director moved the items to a locked cabinet making them inaccessible to children. Submit a written statement of future compliance by 10/8/2024. Correct by 10/01/2024

Corrected Corrected by Oct 1, 2024

Category: physical safety. Marked corrected in the state record.

2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

At the time of visit, in the Early Preschool classroom, two rolls of loose plastic bags were in an unlocked cabinet drawer and accessible to children. Correction: Immediately, all loose plastic bags must be stored in areas inaccessible to children at all times. Corrected at time of visit, the director locked the cabinet making the bags inaccessible to children. No response needed. Correct by 09/05/2024

Corrected Corrected by Sep 5, 2024

Marked corrected in the state record.

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

At the time of visit, in the Twos classroom, a cabinet door was broken and hanging off the hinges creating a safety hazard for children. Correction: Immediately, all indoor furnishings must be sturdy, safe, and free of hazards at all times. Corrected at time of visit, the director removed the door bringing the facility in compliance. No response needed. Correct by 09/05/2024

Corrected Corrected by Sep 5, 2024

Category: physical safety. Marked corrected in the state record.

2.237.D · Volatile substances such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items must not be stored in any area of the building used for childcare.

At the time of visit, in the Early Preschool classroom, a staff personal bag was on a table and accessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately, all staff personal bags and other hazardous items must be inaccessible to children at all times. Corrected at time of visit, the director moved the staff bag to a high shelf making it inaccessible to children. No response needed. Correct by 09/05/2024

Corrected Corrected by Sep 5, 2024

Category: physical safety. Marked corrected in the state record.