2.222.A.3 · One (1) diaper change area is required in every infant and toddler classroom.

At the time of the visit, the Dragonflies classroom is missing a diaper changing area. Correction: Immediately 1/14/2026 One diaper change area is required in every infant and toddler classroom. Corrected at the time of the visit, a diaper changing mat was added to the classroom. Submit a written statement of future compliance by 1/21/2026 Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

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 the visit observed no available toilet paper in the Dragonflies bathroom, Tadpoles bathroom, and Bumblebees bathroom. Correction: Immediately 1/14/2026 Buildings muse be kept in good repair and maintained in a safe condition. Corrected at the time of the visit. A staff member provided toilet paper in the mentioned bathrooms. Submit a written statement of future compliance by 1/21/2026. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

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 the visit observed several paint bottles contained small lids can pose a choking hazard for FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ children under the age of 3 years accessible to children under the age of 3 years in an unlocked cabinet in the Dragonflies classroom. Correction: Immediately 1/14/2026 All toys, toy parts and materials accessible to children under the age of 3 years must not be a choking hazard or able to be inhaled. Corrected at the time of the visit, a staff member locked the cabinet and made the items inaccessible to children. Submit a written statement of future compliance 1/21/2026. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

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

2.222.A.2 · Children being diapered must be within arm’s reach of the staff member and actively supervised throughout the diapering process.

At the time of the visit, in the Ladybugs classroom a staff member, while changing a child, turned around to reach to the diapers shelf leaving the child on the changing table not actively supervised, Correction: Immediately (11/6/2025) children being diapered must be within arm's reach of the staff member and actively supervised throughout the diapering process. Submit a written statement of compliance by 11/13/2025 Correct by 11/06/2025

Corrected Corrected by Nov 6, 2025

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 the visit observed the blue leather chair in the library area to be torn exposing the inside material to children, posing a safety hazard accessible to children in the Hoppy Grogs classroom. Correction: Immediately (11/6/2025) building must be kept in good repair and maintained in a safe condition. Corrected at the time of the visit, a staff member removed the chair and made it inaccessible to the children. Submit a written statement

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.223.B.3 · Staff must investigate whenever children cry, scream, or appear to withdraw and must try to verbally or physically soothe the child. When putting infants to sleep, staff may allow for a period of no longer than ten (10) minutes without verbally or physically soothing the child to enable the infant to try to self soothe and fall asleep.

It was identified that SM1 would leave children crying in the cribs for more than 15 minutes without soothing them verbally or physically. Correction: Immediately (6/18/2025) staff must investigate whenever children cry, scream, or appear to withdraw and must try to verbally or physically soothe the child. When putting infants to sleep, staff may allow for a period of no longer than ten (10) minutes without verbally or physically soothing the child to enable the infant to try to self soothe and fall asleep. Submit a written statement of compliance by 6/25/2025 Correct by 06/18/2025 Stage II Licensing Concern :

Corrected Corrected by Jun 18, 2025

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.

It was identified that SM1 would leave children cry for extended period of time so they can learn self-soothe. Correction: Immediately (6/18/2025) all staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Submit a written statement of compliance by 6/25/2025 Correct by 06/18/2025 Stage II Licensing Concern : The facility failed to provide adequate staffing to cover bathroom breaks, resulting in staff being unable to take bathroom breaks. - FOUNDED

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.205.C · The governing body is responsible for providing necessary facilities, adequate financing, qualified personnel, services, and program functions for the safety and well-being of children in accordance with these rules.

It was confirmed that sometimes staff members are unable to take bathroom breaks due to the lack of adequate staffing. Correction: The governing body is responsible for providing necessary facilities, adequate financing, qualified personnel, services, and program functions for the safety and well-being of children in accordance with these rules. Submit a written statement of compliance by Correct by 06/18/2025 Stage II Licensing Concern : Infant are being fed while lying on their backs or in cribs - FOUNDED

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.224.B.2 · All infants less than six (6) months of age must be held for bottle feeding. Bottles must not be FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ propped. Older infants must not be allowed to hold their own bottles when lying flat. Bottles must not be allowed in a crib with the infant.

Observed at the time of the visit a child enrolled in the Infant program to be holding their own bottle and feeding themselves while laying flat. Correction: Immediately (6/18/2025) infants must not be allowed to hold their own bottles when lying flat. Submit a written statement of compliance by 6/25/2025 Correct by 06/18/2025 Stage II Licensing Concern : Staff was vaping in the classroom - FOUNDED

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.212.D · Staff must not use marijuana and marijuana infused products, tobacco products of any kind, or alcohol in the presence of children. To prevent exposure to secondhand smoke, child care centers must prohibit the use of tobacco and marijuana products on all center property, both indoors and outdoors. All marijuana and marijuana infused products, vaping and tobacco products, and alcohol must be kept inaccessible to children at all times.

It was confirmed that SM2 used a vape pen inside the classroom during nap time, while children were present. Correction: Immediately (6/18/2025) staff must not use marijuana and marijuana infused products, vaping or tobacco products of any kind, or alcohol in the presence of children. Submit a written statement of compliance by 6/25/2025 Correct by 06/18/2025 Stage II Licensing Concern : Children are subjected to derogatory remarks - FOUNDED

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.225.G · Verbal abuse and derogatory remarks about the child are not permitted.

It was confirmed that SM1 was using inappropriate language with children in the Infant classroom. Correction: Immediately (6/18/2025) verbal abuse and derogatory remarks about the child are not permitted. Submit a written statement of compliance by 6/25/2025 Correct by 06/18/2025 Stage II Licensing Concern : Staff use inappropriate guidance techniques when responding to infants' distress. - FOUNDED

Corrected Corrected by Jun 18, 2025

Category: supervision. 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.

It was identified that SM1 blows in babies faces to distract them from crying. Correction: Immediately (6/18/2025) 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. Submit a written statement of compliance by 6/25/2025 Correct by 06/18/2025 ________________________________________________ Stage II Licensing Concern : Infants are frequently placed in equipment that restricts their movement - UNFOUNDED Stage II Licensing Concern : Infants are not allowed to form and observe their own pattern of sleep and waking periods. - UNFOUNDED Stage II Licensing Concern : Staff are not trained appropriately for their positions - UNFOUNDED Stage II Licensing Concern : Classrooms are not kept in safe and sanitary conditions. - UNFOUNDED ________________________________________________

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.217.A.7 · There must be assigned at least one (1) qualified early childhood teacher supervising each group of children unless otherwise specified in rules. A director may be the assigned teacher for one (1) group of children.

It was identified that Ms.Taylor was left alone in the Ladybug classroom occasionally during closing time. Reviewed Ms. Taylor's record and the record is lacking documentation of the ECT qualifications. Correction: Immediately (6/18/2025) there must be assigned at least one qualified early childhood teacher supervising each group of children. Submit a written statement of compliance by 6/25/2025 Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Category: supervision. Marked corrected in the state record.

2.224.C.2 · Toddlers must be sitting when eating or drinking.

At the time of the visit, observed 2 children in the Ladybugs classroom (a Toddler classroom) to be drinking from sippy cups while walking around the classroom. Correction: Immediately (5/27/2025) Toddlers must be sitting when eating or drinking. Corrected at the time of the visit, a staff member took the sippy cups back to the table. Submit a written statement of future compliance by 6/27/2025 Correct by 05/27/2025

Corrected Corrected by May 27, 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 f the visit, observed peeling paint on the walls in the Ladybugs classroom and the Fireflies classroom. Also observed a black chair in the Butterflies classrom to be torn and the inside material was exposed to children and can FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ pose a potential safety hazard for the children. Correction: Immediately (5/27/2025) Buildings must be kept in good repair and maintained in a safe condition. Submit a written statement of compliance by 6/27/2025 Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Category: physical safety. 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 the visit observed a glue tube labeled "keep out of reach of children" accessible to children in an unlocked cabinet underneath the sink in the Fireflies classroom. Also, observed an air freshener labeled "keep out of reach of children" accessible to children in an unlocked adult bathroom in the hallway by the Fireflies classroom. Correction: Immediately (5/27/2025) all items labeled "keep out of reach of children" must be inaccessible to children at all times. Corrected the time of the visit, a staff member removed the item and made it inaccessiblt to the children. Submit a written statement of future compliance by 6/27/2025 Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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 the visit observed small markers lids and small glue sticks lids can pose a choking hazard for children, accessible to children in an unlocked cabinet underneath the sink in the Fireflies classroom. Correction: Immediately (5/27/2025) all items that pose a choking hazrd for children under the age of 3 years must be inaccessible to children at all times. Corrected the time of the visit, a staff member removed the items and made them inaccessiblt to the children. Submit a written statement of future compliance by 6/27/2025 Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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

2.229.R · The center must have enough play materials and equipment so that at any one time each child for which the center is licensed for can be individually involved. Separate play rooms or separate interest centers must be provided for each category of equipment required for the program. A variety of material and equipment from the following categories must be available:

At the time of the visit, the following classrooms were missing play materials from the following categories: - The Ladybugs classroom is missing musical instruments. - The Fireflies classroom is missing dramatic play materials, musical instruments, and enough blocks. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ - The Tadpoles classroom is missing art materials. - The Bumblebee classroom is missing musical instruments Correction: The center must have enough play materials and equipment so that at any one time each child for which the center is licensed for can be individually involved. Submi pictures and a written statement of compliance by Correct by 06/27/2025

Corrected Corrected by Jun 27, 2025

Category: physical safety. 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 two blue and green broken chairs in the Toddlers playground. Also, observed weeds by the wall and the fence in the Toddlers playground. Correction: Immediately (5/27/2025) indoor and outdoor equipment, materials and furnishings must be sturdy, safe and free of hazard. Submit a written statement of compliance by 6/27/2025 Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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

2.220.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

At the time of the visit, observed several diaper cream tubes not to be labeled with children's last names. Correction: Immediately (5/27/2025) over the counter medicatins must be labeled with children's first and last names. Corrected at the time of the visit, a staff memebr labeled the tubes. Submit a written statement of compliance by 6/27/2025. Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 14 staff members' files, one file (Rachel L.) is lacking documentation of the medical statement. Ms. Rachel was hired on 4/22/2025. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Review all staff members' files, all files must have documentation of the medical statement signed and dated by a health care professional. Submit a written statement of compliance by Correct by 06/27/2025

Corrected Corrected by Jun 27, 2025

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

2.216.B.1.e · There must be at least one (1) staff member on duty in each infant room at all times who holds a current Department-approved first aid and safety certificate that includes cardiopulmonary resuscitation (CPR) for all ages of children.

At the time of the visit observed Ms. Rachel and Ms. Kalene to be the assigned staff members in the Butterflies classroom. Both Ms. Rachel's file and Ms. Kalene's file are lacking documentation of the Department approved CPR and First Aid training. Correction: Immediately (5/27/2025) There must be at least one (1) staff member on duty in each infant room at all times who holds a current Department-approved first aid and safety certificate. Submit documentation and a written statement of compliance by 6/27/2025 Correct by 05/27/2025

Corrected Corrected by May 27, 2025

Category: recordkeeping. Marked corrected in the state record.

2.216.C.3 · For every fifteen (15) or fewer toddlers, there must be at least one (1) staff member in the toddler program at all times who has a current Department-approved first aid and safety certificate that includes (CPR) for all ages of children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit observed Ms. Marlo and Mr. Jaden to be the assigned staff members in the Fireflies classroom and Ms. Serrena and Ms. Jamie to be the assigned staff members in the Ladybugs classroom. Ms. Marlo's file, Mr. Jaden's file and Ms. Serrena's file are lacking documentation of the Department approved CPR and First Aid training. There were 9 children in the Ladybugs classroom and 10 children in the Fireflies classroom at the time of the visit. Correction: For every 15 or fewer toddlers, there must be at least one staff member in the toddler program at all times who has a current Department-approved first aid and safety certificate that includes (CPR) for all ages of children. Submit documentation and a written statement of compliance by 6/27/2025 Correct by 05/27/2025

Corrected Corrected by May 27, 2025

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

Reviewed 10 children's files, two files are lacking documentation of the general health statements. Correction: Review all children's files, all files must have updated documentation of the general health statements signed and dated by a health care provider. Submit a written statement of compliance by Correct by 06/27/2025

Corrected Corrected by Jun 27, 2025

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

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.

At the time of the visit, the facility is lacking the approved health inspection from the health department. Correction: Obtain an approved health inspection report from the health department. Submit documentation and a written statement of compliance by Correct by 06/27/2025

Corrected Corrected by Jun 27, 2025

Category: health medication. 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 a broken plastic yellow shovel and a plastic yellow container in the Infant/ Toddler playground. Also, observed 2 cracks on the brown bench in the Preschool playground. The fabric on the ground was exposed and can be a tripping hazard for children in the Preschool playground. In the Butterflies classroom, observed several chairs to be stacked on each other posing a potential safety hazard for children. Correction: Immediately (5/9/2025) indoor and outdoor equipment, materials and furnishings must be sturdy, safe and free of hazard. Submit a written statement of compliance by 5/16/2025 Correct by 05/09/2025

Corrected Corrected by May 9, 2025

Category: physical safety. 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 the visit observed the blue leather mat on the wooden bench in the Gym to be torn and the inside material was exposed to children that pose a potential safety hazard for the children. Also observed peeling paint in the following areas: - on the wall behind the door in the Butterflies classroom. - on the wall by the blocks area in the Ladybugs classroom. and on the white cabinet by the dramatic area in the Ladybugs classroom. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately (5/9/2025) building must be kept in good repair and maintained in a safe condition. Submit a written statement of compliance by 5/16/2025 Correct by 05/09/2025

Corrected Corrected by May 9, 2025

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

2.229.E · Thumb tacks must not be used in areas accessible to children less than three (3) years of age.

At the time of the visit observed thumb tacks to be used on two different boards on the wall in the Butterflies classroom. Correction: Immediately (5/9/2025) thumb tacks must not be used in areas accessible to children under the age of 3 years. Submit a written statement of compliance by 5/16/2025 Correct by 05/09/2025

Corrected Corrected by May 9, 2025

Marked corrected in the state record.

2.220.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

At the time of the visit observed 3 diaper cream tubes lacking children's last names. Correction: Immediately (5/9/2025) over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name. Submit a written statement of compliance by 5/16/2025 Correct by 05/09/2025

Corrected Corrected by May 9, 2025

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

2.238.C · Centers must comply with the locally adopted fire code, including but not limited to the following: In every building or structure, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. No lock or fastening to prevent free escape from the inside of any building can be installed. Only panic hardware or single-action hardware is permitted on a door or on a pair of doors. All door hardware must be within the reach of children.

At the time of the visit observed paint bottles and paint materials to be blocking the Exit door in the hallway by the Honey Bees classroom. Correction: In every building or structure, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. **Corrected at the time of the visit, a staff

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children.

At the time of the visit observed 9 children in the Fireflies classroom/ Toddler classroom with one staff member during nap time. Correction: Immediately (5/9/2025) staff to child ratio must be maintained at all times. **Corrected at the time of the visit, another staff member stepped into the room. Submit a written statement of future compliance by 5/16/2025 Correct by 05/09/2025

Corrected Corrected by May 9, 2025

Category: ratio. Marked corrected in the state record.

2.216.C.1.a · The toddler early childhood teacher, a staff member assigned responsibility for a single group and working under the supervision of the director, must meet at least one (1) of the following qualifications:

At the time of the visit observed Mr. Jaden D. to be the assigned ECT qualified staff member in the Fireflies classroom. Reviewed Mr. Jaden's file, the file is lacking documentation of the ECT qualifications. Correction: Immediately (5/9/2025) there must be an ECT qualified person assigned for each group of children at all times. **Corrected at the time of the visit, Mr. Steve stepped into the Fireflies classroom to be with Mr. Jaden. Submit a written statement of compliance by 5/16/2025 Correct by 05/09/2025

Corrected Corrected by May 9, 2025

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 the visit, the assigned staff member in the Bumble Bee classroom stated that there were 12 children in the classroom while only 11 children observed to be cared for in the classroom. Correction: Immediately (5/9/2025) 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. Submit a written statement of compliance by 5/16/2025 Correct by 05/09/2025

Corrected Corrected by May 9, 2025

Category: recordkeeping. 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 the visit observed the door of the cabinet underneath the sink in the Dragonflies classroom to be broken. Correction: Buildings must be kept in good repair and maintained in a safe condition. Submit a written statement of future compliance by Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

Marked corrected in the state record.

2.223.C.17 · If music is played in the infant sleep area, the music must not be played at a loud volume that would prevent infants from being heard by staff. Music equipment must not be placed under a crib or within three (3) feet of the sleeping infant.

At the time of the visit observed a sound machine was placed within 2 feet of a sleeping infant in the Caterpillar's classroom. Correction: Music equipment must not be placed under a crib or within 3 feet of the sleeping infant. Corrected at the time of the visit, a staff member removed the sound machine. Submit a written statement of compliance by Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

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

2.223.C.11 · Swaddling of infants must only be allowed with a health care plan completed and signed by the child’s health care provider. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit, in the Caterpillar classroom observed a child wearing a swaddle sack. The child was in the play area and not in the crib. Observed another swaddle sack hung on one of the cribs, identified through a staff member's statement that this swaddle sack was used for another child. Correction: Swaddling of infants must only be allowed with a health care plan completed and signed by the child’s health care provider. Corrected at the time of the visit, a staff member removed both the swaddle sacks from the classroom. Submit a written statement of compliance by Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

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

2.224.C.2 · Toddlers must be sitting when eating or drinking.

At the time of the visit observed a child in the Butterflies classroom (Toddlers classroom) drinking a bottle while walking around the classroom. Correction: Immediately (3/13/2025) Toddlers must be sitting when eating or drinking. Submit a written statement of compliance by 3/20/2025. Correct by 03/13/2025

Corrected Corrected by Mar 13, 2025

Marked corrected in the state record.

2.223.D.5.a · If preschool-age children are in care for longer than five (5) hours, the center must provide at least a thirty (30) minute rest period meeting the following: A firm cot or two (2) inch mat with a sheet and blanket, or other suitable covering, must be provided for each child;

At the time of the visit observed 2 children lacking blankets during nap time in the Ladybugs classroom and 3 children lacking sheets and blankets in the Dragonflies classroom. Correction: Each child must be provided with a firm cot or 2-inch mat with a sheet and blanket during nap time. Corrected at the time of the visit, staff members provided children with sheets and blankets. Submit a written statement of future compliance by Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

Marked corrected in the state record.

2.220.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

Observed several diaper rash cream tubes not to be labeled with children’s last names. Correction: Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name. Corrected at the time of the visit, a staff member labeled the tubes. Submit a written statement of compliance by Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

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

2.233.A.3 · Rooms licensed for specific ages of children cannot be used for other ages of children without the prior written approval of the licensing authority.

At the time of the visit 13 children ages 4-5 years were cared for in the Dragonflies classroom which is licensed for children ages 2-3 years. Correction: Immediately (3/13/2025) Rooms licensed for specific ages of children cannot be used for other ages of children without the prior written approval of the licensing authority. Submit a written statement of future compliance by 3/20/2025. Correct by 03/06/2025

Corrected Corrected by Mar 6, 2025

Marked corrected in the state record.

2.238.C · Centers must comply with the locally adopted fire code, including but not limited to the following: In every building or structure, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. No lock or fastening to prevent free escape from the inside of any building can be installed. Only panic hardware or single-action hardware is permitted on a door or on a pair of doors. All door hardware must be within the reach of children.

At the time of the visit observed a child sleeping in a cot in front of the exit door in the Ladybug classroom. Also observed a chair in front of the Exit door in the Tadpoles classroom. Correction: In all rooms, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. Correct by 03/20/2025

Corrected Corrected by Mar 20, 2025

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.

In the Tadpoles classroom, the teacher stated they had nine (9) children, however, ten (10) children were in attendance. This is a direct violation of stipulation (E) on the probationary license. Stipulation (E) states, "At all times, staff members shall know the attendance of the classroom to which they are assigned. The Facility Director shall be able to account for all children in care at the facility." Correction: Immediately, the teachers must be aware of how many children are in attendance at all times. Submit a written statement of compliance by 2/25/2025. Correct by 02/18/2025

Corrected Corrected by Feb 18, 2025

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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

In the Hoppy Frogs classroom, paint was peeling on the east wall, causing a potential hazard. This is a direct violation of stipulation (M) on the probationary license. 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. Choking hazards must be inaccessible to children under three (3) years of age." Correction: Immediately, indoor furnishings must be free of hazards. Corrected at the time of visit, the teacher taped over the peeling paint, removing the potential hazard. Submit a written statement of future compliance by 2/25/2025. Correct by 02/18/2025

Corrected Corrected by Feb 18, 2025

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

2.224.A.1 · All meals and snacks provided by the center must meet current United States Department of Agriculture (USDA), Child and Adult Care Food Program (CACFP) meal pattern guidance and requirements published by the USDA Food Nutrition Service at https://www.cacfp.org/meal-pattern-guidance/ (April 2016) and 7 C.F.R. sections 210.10 and 226.20 (July 1, 2022), herein incorporated by reference. No later editions or amendments are incorporated These regulations are available at no cost from the USDA Food Nutrition Service at https://www.ecfr.gov. 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. and be offered at suitable intervals not more than three (3) hours apart. Children who are at the center for more than four (4) hours, day or evening, must be offered a meal. Arrangements must be made for feeding children who are in care before 6 a.m. or after 6 p.m.

Observed the classrooms eating breakfast. The children were eating Cheerios and milk, however, the meal was lacking a fruit or vegetable. Correction: Immediately, meals and snacks must meet the USDA guidelines. Corrected at the time of visit, the cook provided fruit to each classroom. Submit a written statement of future compliance by 2/3/2025. Correct by 01/27/2025

Corrected Corrected by Jan 27, 2025

Category: nutrition. Marked corrected in the state record.

2.220.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

Reviewed the medication and health care plans. Observed 1 medication lacking the child's first and last FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ name. Correction: Immediately, all over-the-counter medication must be labeled with the child's first and last name. Corrected at the time of visit, the director wrote the child's first and last name on the medication. Submit a written statement of future compliance by 2/3/2025. Correct by 01/27/2025

Corrected Corrected by Jan 27, 2025

Category: health medication. 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.

In the Fireflies classroom, the staff stated there were 10 children in attendance, however, only 9 children were signed in. This is a direct violation of stipulation (F) on the probationary license. Stipulation (F) states, "Licensee will use a name-to-face attendance verification tool (paper or electronic form) and complete attendance verification for all transitions and at frequent intervals throughout the day. Licensee shall provide training for all staff on how to use the attendance verification tool and must maintain verification of the training in each employee’s staff file." Correction: Immediately, the time a child arrives must be recorded. Corrected at the time of visit, the teacher signed the child in. Submit a written statement of future compliance by 2/3/2025. Correct by 01/27/2025

Corrected Corrected by Jan 27, 2025

Category: recordkeeping. 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.

In the Hoppy Frogs classroom, the teacher stated there were 11 children, however, 13 children were in attendance. Correction: Immediately, staff must know how many children are in attendance at all times. Submit a written statement of compliance by 12/19/2024. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

Category: recordkeeping. 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.

In the Bumbleebees classroom, a power strip was on the cubbies with outlets uncovered. Correction: Immediately, all outlets must have a cover. Corrected at the time of visit, the director placed covers on all the outlets. Submit a written statement of future compliance by 12/19/2024. Correct by 12/12/2024

Corrected Corrected by Dec 12, 2024

Marked corrected in the state record.

2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children.

Observed Jenna V. working alone in the Caterpillars classroom with seven (7) infants, ages 6 weeks to 18 months for approximately 10-20 minutes. Correction: Immediately, the ratio must not exceed 1 staff member to 5 infants. Corrected at the time of visit, another staff member joined the classroom and came into compliance. Submit a written statement of future compliance by 10/15/2024. Correct by 10/08/2024

Corrected Corrected by Oct 8, 2024

Category: ratio. Marked corrected in the state record.

2.120.C.1.a · 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), FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Observed Jessica H., hired 10/1/2024, lacking a TRAILS clearance letter and working alone with (5) infants, ages 6 weeks- 18 months. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Jessica H. has reviewed the powerpoint within 24 hours. Submit documentation of a TRAILS clearance for staff member Jessica H. with written response to Specialist by 10/15/2024. Correct by 10/08/2024

Corrected Corrected by Oct 8, 2024

Category: supervision. 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.

Observed Jessica H., hired 10/1/2024, lacking an FBI clearance letter and working alone with (5) infants, ages 6 weeks- 18 months. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Jessica H. has reviewed the powerpoint within 24 hours. Submit documentation of an FBI clearance for staff member Jessica H. with written response to Specialist by 10/15/2024. Correct by 10/08/2024

Corrected Corrected by Oct 8, 2024

Category: supervision. Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

In the Bumblebees classroom on the ledge between the bathroom door and the sinks, diaper supplies were accessible to children. Correction: Immediately, diaper supplies must have a place inaccessible to children, for storing. Corrected at the time of visit, the teacher placed the diaper supplies in a cabinet, inaccessible to children. Submit a written statement of future compliance by 9/23/2024 Correct by 09/16/2024

Corrected Corrected by Sep 16, 2024

Marked corrected in the state record.

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

In the Hoppy Frogs classroom, two holes the size of a penny were on the blue wall next to the cots. Behind the front door of the classroom, a hole was in the wall where the door handle would touch. Correction: Immediately, the building must be in good repair. Corrected at the time of visit, the executive director filled the holes in with spackle. Submit a written statement of future compliance by 9/23/2024. Correct by 09/16/2024

Corrected Corrected by Sep 16, 2024

Marked corrected in the state record.

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

In the Bumblebees classroom, in an unlocked storage closet, sunscreen and aquafor labeled "keep out of FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ reach of children" were accessible to children. On the ledge between the bathroom door and the sinks, Clorox wipes labeled "keep out of reach of children" were accessible to children. Correction: Immediately, items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of visit, the teacher locked the storage closet and placed the Clorox wipes in a cabinet, inaccessible to children. Submit a written statement of future compliance by 9/23/2024. Correct by 09/16/2024

Corrected Corrected by Sep 16, 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.

In the Bumblebees classroom, cords accessible to children were on a cubby, causing a potential hazard. In the Tadpoles classroom, chairs were stacked 4 high, causing a potential hazard. Correction: Immediately, indoor equipement and materials must free of hazards. Corrected at the time of visit, the teacher unstacked the chairs and removed the cords. Submit a written statement of future compliance by 9/23/2024. Correct by 09/16/2024

Corrected Corrected by Sep 16, 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.

In the Bumblebees classroom, in an unlocked storage closet, a personal bag was on the floor, accessible to children. Correction: Immediately, personal bags and other hazardous items must be inaccessible to children. Corrected at the time of visit, the teacher locked the storage closet, making the bag inaccessible to children. Submit a written statement of future compliance by 9/23/2024. Correct by 09/16/2024

Corrected Corrected by Sep 16, 2024

Category: physical safety. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ covers, or safety outlets must be installed.

In the Bumblebees classroom, a power strip had outlets uncovered on the cubby and was accessible to children. Correction: Immediately, outlets must be covered. Corrected at the time of visit, the director covered the outlets. Submit a written statement of future compliance by 9/23/2024. Correct by 09/16/2024

Corrected Corrected by Sep 16, 2024

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.

In the Butterflies classroom, licensed for children 1 year to 3 years, a small silver keychain that is a potential choke hazard, was on a low shelf accessible to children. Correction: Immediately, toys accessible to children under three (3) years of age, must not be a choke hazard. Corrected at the time of visit, the teacher removed the toy. Submit a written statement of future compliance by 9/23/2024. Correct by 09/16/2024

Corrected Corrected by Sep 16, 2024

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

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

Identified through staff statements, a child was unattended on the playground for 45 minutes. Correction: Immediately, children must be under the direct supervision of a qualified adult at all times. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024 Stage II Licensing Concern :

Corrected Corrected by Jul 2, 2024

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 complete written attendance verification periodically throughout the day, including during transitions.

Identified through staff statements and attendance logs, staff members were not completing written attendance verification correctly throughout the day. Additionally, during the walk-through, the Bumblebees classroom had 10 children in attendance, however, there were 11 children signed in. Correction: Immediately, written attendance verification must be completed periodically throughout the day. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024 Stage II Licensing Concern : The children did not have access to water while they were outside. - FOUNDED

Corrected Corrected by Jul 2, 2024

Category: recordkeeping. 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.

Identified through staff statements, the staff members did not have enough water outside for the children. Additionally, it was identified through staff statements, there was an extra lunch plate for a child but it was not observed until lunch was over that the child was on the playground and not at lunch. Correction: Immediately, the staff must demonstrate knowledgeable decision-making and concern for the proper care and well-being of children. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024 Stage II Licensing Concern : Staff were not provided with appropriate attendance verification training. - FOUNDED

Corrected Corrected by Jul 2, 2024

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

2.210.A.2 · A record must be maintained, either written or electronic, for each staff member that includes the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ following: Verification of qualifications and training.

Identified through staff statements, prior to the incident, a training regarding name-to-face verification was not completed. Correction: Verification of trainings must be maintained in staff files. Submit a written statement of compliance by 7/9/2024. Correct by 07/09/2024 Stage II Licensing Concern : Staff member did not follow the facility's policies and procedures regarding supervision. - FOUNDED

Corrected Corrected by Jul 9, 2024

Category: recordkeeping. Marked corrected in the state record.

2.206.B · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information:

Reviewed the policies and procedures and observed the facility did not follow their policies regarding the supervision of children. Correction: Written policies and procedures must be implemented and followed. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024 ________________________________________________ Stage II Licensing Concern : Child is missing immunization records. - UNFOUNDED Stage II Licensing Concern : Facility is not following their policy regarding inclement weather. - UNFOUNDED Stage II Licensing Concern : The classroom is not following their daily schedule. - UNFOUNDED ________________________________________________

Corrected Corrected by Jul 2, 2024

Category: supervision. Marked corrected in the state record.

2.223.D.5.a · If preschool-age children are in care for longer than five (5) hours, the center must provide at least a thirty (30) minute rest period meeting the following: A firm cot or two (2) inch mat with a sheet and blanket, or other suitable covering, must be provided for each child; FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

In the Hoppy Frogs classroom, 3 children were on cots with a blanket, but lacking a sheet. Correction: Immediately, children must be provided a sheet and blanket. Corrected at the time of visit, the director provided extra sheets. Submit a written statement of future compliance by 7/9/2024. Correct by 07/02/2024

Corrected Corrected by Jul 2, 2024

Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

In the Dragonflies classroom, diapers, wipes and gloves were on a low shelf, accessible to children. Correction: Immediately, diaper supplies must have an area inaccessible to children, for storing. Corrected at the time of visit, the teacher moved the diaper supplies to a cabinet, inaccessible to children. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024

Corrected Corrected by Jul 2, 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.

In the Ladybugs classroom on the gray wall, paint was chipping, causing a potential hazard. Correction: Immediately, indoor furnishings must be safe and free of hazards. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024

Corrected Corrected by Jul 2, 2024

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

2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children.

Identified through staff statements, a teacher was left alone with 16 children, ages 4 years to 5 years. Correction: Immediatley, staff to child ratios must be maintained at all times. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024

Corrected Corrected by Jul 2, 2024

Category: ratio. Marked corrected in the state record.

2.233.C.2 · If the toddler program is combined with a large child care center or an infant program, toddler facilities, both indoor and outdoor, must be completely separate from facilities for other age groups, except as allowed by rule sections 2.232(A)(6) and (8). If the facility wishes to provide opportunities for a toddler to have occasional contact with siblings, plans must be approved by the Department licensing representative.

Identified through staff statements, the preschool classroom walked through the toddler playground. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately, toddler facilities must be completely separate from facilities for other age groups. Submit a written statement of compliance by 7/9/2024. Correct by 07/02/2024

Corrected Corrected by Jul 2, 2024

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

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.

On the preschool playground, equipment exceeding eighteen (18) inches did not have a resilent surface of six (6) inches or more. Correction: Immediately, any climbing equipment eighteen (18) inches or higher must have a resilient surface of six (6) inches or higher. Submit a written statement of compliance by 6/20/2024. Correct by 05/20/2024

Corrected Corrected by May 20, 2024

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

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

In the Fireflies classroom, the red rug was torn and curling on the edges, causing a potential hazard. In the Dragonflies classrom, a cord was hanging off the counter causing a potential hazard. On the preschool playground, the fence was chipping and causing a potential hazard. Correction: Immediately, indoor and outdoor equipment and furnishings must be safe and free of hazards. Submit a written

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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.

In the Caterpillars classroom, the teacher stated there were 3 children in attendance, however, there were 4. In the Dragonflies classroom, one teacher stated there were 10 children and one teacher stated there were 8 children, however, there were 9 in attendance. Correction: Immediately, staff members must know how many children are in attendance throughout the day. Submit a written statement of compliance by 6/20/2024. Correct by 05/20/2024

Corrected Corrected by May 20, 2024

Category: recordkeeping. Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

In the Fireflies classroom, diapers, wipes, and diaper creams were under the diaper changing table in an unlocked cabinet, accessible to children. Correction: Immediately, diaper supplies must have a place inaccessible to children, for storing. Corrected at the time of visit, the teacher placed the diaper supplies on a high shelf, inaccessible to children. Submit a written statement of future compliance by 6/20/2024. Correct by 05/20/2024

Corrected Corrected by May 20, 2024

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

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed the emergency drill logs. Observed missing lockdown drill for the first quarter of 2024. Correction: Immediately, emergency lockdown drills must be held at least quarterly. Submit a written statement of compliance by 6/20/2024. Correct by 05/20/2024

Corrected Corrected by May 20, 2024

Category: recordkeeping. Marked corrected in the state record.