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

At the time of the visit, observed peeling paint on the wall in the library area in the Dragonflies classroom. Also observed peeling on the wall by the exit door and the coat rack in the Butterflies 2 classroom. Correction: Immediately 4/17/2026, building must be kept in good repair and maintained in a safe condition. Submit a written statement of compliance by 5/17/2026. Correct by 04/17/2026

Corrected Corrected by Apr 17, 2026

Marked corrected in the state record.

2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

At the time of the visit, observed an electrical outlet by the sensory table accessible to children in the Dragonflies classroom. Also, observed an electrical outlet by the exit door accessible to children in the Butterflies 2 classroom. Correction: Immediately 4/17/2026, all electrical outlets must be inaccessible to children at all times. Corrected at the time

Open Not marked corrected in the state record

Open / not marked corrected.

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

At the time of the visit, observed the reliance surface around all falling zones to be less than 6 inch in the Toddler playground and the Preschool playground. Posing a safety hazard for children. Correction: Immediately 4/17/2026 All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment. Submit a written statement of compliance by 5/17/2026. Correct by 04/17/2026

Corrected Corrected by Apr 17, 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 the infant classroom had 4 children signed in on the attendance verification form and 6 children were in attendance. In the Dragonflies classroom SM1 stated there were 13 children in the classroom and SM2 stated there were 15 children in the classroom while 14 children were observed to be cared for in the classroom, . Correction: Immediately 4/17/2026 attendance verification must be maintained appropriately throughout the day. Submit a written statement of compliance by 5/17/2026. Correct by 04/17/2026

Corrected Corrected by Apr 17, 2026

Category: recordkeeping. Marked corrected in the state record.

2.213.G · All employees and regular volunteers must be trained using a Department-approved training about Child Abuse Prevention prior to working with children, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ annually.

Reviewed 10 staff members' records, one record is lacking updated documentation of the Department approved Abuse Prevention Training. The most current training was completed on 5/14/2024. Correction: Immediately 4/17/2026 review all staff members' records, all records must have updated Abuse Prevention Training. Submit documentation and a written statement of compliance by 5/17/2026. Correct by 04/17/2026

Corrected Corrected by Apr 17, 2026

Category: recordkeeping. 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 the visit, reviewed 10 children's files, 2 files were lacking updated documentation of the children's health statement signed and dated by a health care professional. Correction: Review all children's files, all files must have updated documentation of the children's health statement signed and dated by a health care professional. Submit a written statement of compliance by Correct by 05/17/2026

Corrected Corrected by May 17, 2026

Category: health medication. 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 10 children's files, 2 files were lacking documentation of the children's immunization records. Correction: Immediately 4/17/2026 review all children's files, all files must have updated documentation of the children's immunization records. Submit a written statement of compliance by 5/17/2026 Correct by 04/17/2026

Corrected Corrected by Apr 17, 2026

Category: health medication. 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 the visit observed staples to be used on an activity board in the hallway accessible to children under the age of 3 years. Correction: Immediately 4/17/2026 staples must be inaccessible to children under the age of 3 years at all times. Submit a written statement of compliance by 5/17/2026. Correct by 04/17/2026

Corrected Corrected by Apr 17, 2026

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 the visit, observed the landscaping material to be exposed to children posing a tripping hazard in the Toddler playground. Also, observed weeds throughout the Preschool playground accessible to children. In the Fireflies classroom, observed several chairs stacked together posing a safety hazard for children. Correction: Immediately 4/17/2026 indoor and outdoor equipment and materials must be safe and free of hazard. Submit a written statement of compliance by 5/17/2026. Correct by 04/17/2026

Corrected Corrected by Apr 17, 2026

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