2.707.B.1 · The following records shall be on file at the Neighborhood Youth Organization: Records of enrollment, daily attendance for each youth, and daily record of time each youth member arrives at and departs from the Neighborhood Youth Organization. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit, staff member was not aware of how many children were in attendance, stated 27 student while there were 30 students counted and on the attendance log Correction: Correct immediately, records of enrollment and daily attendance for each youth must be maintained. Corrected at the time of the visit The staff member completed the attendance log, And verified the attendance count. No response needed Correct by 09/19/2024

Corrected Corrected by Sep 19, 2024

Category: recordkeeping. Marked corrected in the state record.

2.720.A.5 · Combustibles such as cleaning rags, mops, and cleaning compounds must be stored in well-ventilated areas separated from flammable materials and stored in areas inaccessible to youth members.

At the time of the visit in the cafeteria there was a mop bucket with water and a mop accessible to children Correction: Correct immediately, All combustible such as clean Rags, mops and cleaning compounds must be stored in a well-ventilated area separated from flammable materials, stored in areas inaccessible to children. Corrected at the time of the visit the facilitator removed the mop bucket and water. No response required Correct by 09/19/2024

Corrected Corrected by Sep 19, 2024

Marked corrected in the state record.