Northeast Roadrunners

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

The underlayment under the mulch is exposed creating a tripping hazard. Correction: Immediately, all outdoor equipment and materials must be safe and free of hazards at all times. Submit photo documentation and a written statement of compliance to the licensing specialist. Correct by 05/27/2026

Corrected by May 27, 2026

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2.524.A.4.a · All outdoor climbing equipment over eighteen (18) inches must have least six (6) inches resilient surface throughout the use zone.

The gravel around and under the swing sets and purple sphere climbers measured less than 6 inches throughout the use zone. Correction: Immediately, all climbing equipment and swings must have at least 6 inches of resilient surface throughout the use zone at all times. Submit photo documentation and a written statement of compliance to the licensing specialist. Correct by 05/27/2026

Corrected by May 27, 2026

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2.524.A.4.c · Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.

The mulch under the structure is compacted and, per staff statements, not being raked regularly to retain resilience. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately, resilient surface must be fluffed and raked regularly to retain resilience throughout the depth of 6 inches at all times. Submit a written statement of compliance to the licensing specialist. Correct by 05/27/2026

Corrected by May 27, 2026

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2.524.A.4.a · All outdoor climbing equipment over eighteen (18) inches must have least six (6) inches resilient surface throughout the use zone.

On the yellow playground, there was not 6 inches of resilient surfacing. Provider was raking the materials into the area, but there was not enough wood chips to meet the 6 inch depth requirement. Correction: Ensure that there is 6 inches of resilient material in the use zone on the playground. Correct immediately and

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2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Reviewed the fire inspection dated 8/26/24. Inspection stated that a re-inspection was required and this has not yet been completed. The fire inspection on file is expired. Correction: Obtain and maintain a current and passing fire inspection. Correct immediately and submit compliance by 9/17/25 Correct by 09/10/2025

Corrected by Sep 10, 2025

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2.522.B · Items labeled “keep out of reach of children” must be inaccessible to children.

Sanitizer in a bottle on a low shelf in the cafeteria, accessible to children. Correction: Items labeled "keep out of the reach of children" must be inaccessible to children, correct immediately 10/2/24. *Corrected at the time of inspection, Site Director moved the bottle to the office area. No response is required. Correct by 10/02/2024

Corrected by Oct 2, 2024

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2.524.A.4.a · All outdoor climbing equipment over eighteen (18) inches must have least six (6) inches resilient surface throughout the use zone.

The areas by the slide and under the monkey bars to have less than 2 inches of resilient material. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: There must be at least 6 inches of resilient material for climbing equipment over 18 inches, correct immediately 10/2/24. Correct by 10/02/2024

Corrected by Oct 2, 2024

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2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Fire inspection to be expired (8/15/22). Correction: Obtain current fire inspection, correct by 11/2/24. Correct by 11/02/2024

Corrected by Nov 2, 2024

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