2.217.A.2 · For full day programs, during times of low attendance and/or during the first and last hour of the day, when only eight (8) or fewer children are present in the facility, there must be at least one (1) early childhood teacher or assistant early childhood teacher working with the children and a second staff member must be on site and immediately available. There must be no more than two (2) children less than the age of two (2) present. When nine (9) or more children are in attendance, at least two (2) staff members must be on duty.

Identified through a staff member statement that there were 5 children (1 infant age, 2 toddler ages 2 years and 2 months and 2 school age children) in the building on the morning of 10/14/2025. At that time, no second staff member was on site and immediately available. Correction: Immediately (10/23/2025) for full day programs, during times of low attendance and/or during the first and last hour of the day, when only 8 or fewer children are present in the facility, there must be at least one early childhood teacher or

Open Not marked corrected in the state record

Open / not marked corrected.

2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

At the time of the visit observed a toddler age child in the Butterflies classroom to be left alone and unsupervised. Also, it was identify through a staff member statement that a child was climbing up the diaper changing table while the staff member assigned was sitting and using their phone. Correction: Immediately (10/23/2025) all children must be under the direct supervision at all times. Submit a written statement of compliance by 10/30/2025 Correct by 10/23/2025

Corrected Corrected by Oct 23, 2025

Category: supervision. Marked corrected in the state record.

2.212.E · When caring for children, staff must refrain from the personal use of electronics including, but not limited to, cell phones and portable electronic devices.

Identified through a staff member statement that a staff member was using their cell phone while they were caring for the children. Correction: Immediately (10/24/2025) when caring for children, staff members must refrain from the personal use of electronics including but not limited to cell phones and portable electronic devices. Submit a written statement of compliance by 10/30/2025 Correct by 10/23/2025

Corrected Corrected by Oct 23, 2025

Marked corrected in the state record.

2.219.B.1 · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Documentation of school-required immunization status or certificate of medical or nonmedical exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment certificate of immunization or on an “approved alternate” Certificate of Immunization, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

At the time of the visit reviewed 6 children's files, two files are lacking children immunizations recorded on the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ approved forms. Correction: Immediately (10/23/2025) review all children's files, all files must have immunizations recorded on the approved forms. Submit a written statement of compliance by 10/30/2025 Correct by 10/23/2025

Corrected Corrected by Oct 23, 2025

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

2.223.C.2 · In the infant room, soft bedding or materials that could pose a suffocation hazard are not permitted in cribs, futons approved for infants, or other approved sleep/rest equipment. Soft bedding means, but is not limited to, any soft sleep surface like bumper pads, pillows, blankets, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diaper bibs, plush toys, pacifiers with stuffed animals attached, and stuffed animals.

Identify through a staff member statement that CH1 had a blanket with them inside the crib. The child was awake. Correction: Immediately (10/23/2025) in the infant room, soft bedding or materials that could pose a suffocation hazard are not permitted in cribs, futons approved for infants, or other approved sleep/rest equipment. Submit a written statement of

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.