2.205.B · The governing body must formulate the purpose and policies to be followed by the center. It must have a regular planned review of such purpose and policies to determine that the center is in compliance with licensing rules.

During the walk-through, observed the name-to-face sheet and found that one staff member had not signed into the classroom. Correction: Immediately, ensure all staff are following the facility's name-to-face policy. Corrected at the time of the visit, the teacher signed into the classroom. Submit a written statement of future compliance by 9/24/20256. Correct by 09/17/2025

Corrected Corrected by Sep 17, 2025

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.

While reviewing the name-to-face sheet in Hummingbird C, it was observed that there were 6 infants with 1 teacher. The Hummingbird C classroom is licensed for children ages 6 weeks to 18 months old. This is a direct violation of Stipulation (D) of the probationary license. Stipulation (D) states, "Licensee shall comply with required staff-to-child ratios at all times. Ratios and room capacities must be posted in each classroom." Correction: Immediately ensure all ratios are followed at all times. Submit a written statement of compliance by 9/1/2025. Correct by 08/25/2025

Corrected Corrected by Aug 25, 2025

Category: ratio. Marked corrected in the state record.

2.223.D.5.d · Children who fall asleep must be allowed to leave their napping area within ten (10) minutes of waking.

During the walk-through of the facility, observed the children in the Robins classroom were awake and still on their cots. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure all children who wake up are given activities and allowed to leave their cots. Submit a written statement of compliance by 9/1/2025. Correct by 08/25/2025

Corrected Corrected by Aug 25, 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.

During the walk-through, observed there were three stacks of chairs, each stack at least 4 chairs high in the Robins classroom. This is a direct violation of Stipulation (Q) of the probationary license. Stipulation (Q) states, "Licensee must ensure indoor and outdoor materials/equipment are sturdy/safe/free of hazards." Correction: Immediately ensure that the chairs are not stacked in the classroom. Corrected at the time of the visit, the teacher unstacked the chairs. Submit a written statement of future compliance by 9/1/2025. Correct by 08/25/2025

Corrected Corrected by Aug 25, 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.

During the walk-through observed Hummingbird A's attendance sheet showing that there were 5 children in the classroom and there were only 4 children in attendance. This is a direct violation of Stipulation (G) of the probationary license. Stipulation G 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 ensure all children are accounted for when they arrive and leave the facility. Submit a written statement of compliance by 8/18/2025. Correct by 08/11/2025

Corrected Corrected by Aug 11, 2025

Category: recordkeeping. 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 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.

Upon arrival at the facility, observed SM1 standing and giving a bottle to CH1 that was lying on their back on a boppy pillow, and observed SM2 sitting on the floor and giving CH2 a bottle while the child was lying on their back on a boppy pillow. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure all infants are held while being fed their bottles. Submit a written statement of compliance by 8/18/2025. Correct by 08/11/2025

Corrected Corrected by Aug 11, 2025

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.

Upon arrival at the facility, observed SM1 standing and giving a bottle to CH1 that was lying on their back on a boppy pillow, and observed SM2 sitting on the floor and giving CH2 a bottle while the child was lying on their back on a boppy pillow. This is a direct violation of stipulation (Z) of the probationary license. Stipulation (Z) states, "All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children." Correction: Immediately ensure all staff demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Submit a written statement of compliance by 8/18/2025. Correct by 08/11/2025

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

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

During the walk-through of the playgrounds, observed that the hose on the preschool playground was tearing, and there is metal coming out from the concrete in two different spots. On the toddler playground, the drumstick is peeling by the musical wall. On the Pre-K playground observed the stumps are peeling pieces of wood, This is a violation of stipulation (Q) of the probationary license. Stipulation Q states, "Licensee must ensure indoor and outdoor materials/equipment are sturdy/safe/free of hazards." Correction: Immediately ensure all playground materials are safe and free of hazards. Submit pictures and a written

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.237.E · 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 children.

Observed the mop and a bucket, which was 1/4 full of solution, located outside the Cardinals A & Cardinals B classrooms. Correction: Immediately ensure that mops are stored in an area inaccessible to children. Corrected at time of visit, the director moved the mop bucket to make in accessible to children. Submit a written statement of future compliance by 8/18/2025. Correct by 08/11/2025

Corrected Corrected by Aug 11, 2025

Marked corrected in the state record.

2.205.B · The governing body must formulate the purpose and policies to be followed by the center. It must have a regular planned review of such purpose and policies to determine that the center is in compliance with licensing rules.

During the walk-through, observed that Regina and Madi were signed into Hummingbirds A and not in the classroom. In Cardinals A, Alex was not signed into the classroom. In Ducklings B, Ana had signed into the classroom, but did not list the time they entered the classroom. The staff did not follow the facilities name-to-face policy. Correction: Immediately ensure all staff follow the name-to-face policy. Submit a written statement of compliance by 4/24/2025. Correct by 04/17/2025

Corrected Corrected by Apr 17, 2025

Marked corrected in the state record.

2.129.A.3 · Each licensed child care facility shall maintain records as required by the Department pertaining to the admission, progress, health, and discharge of children in care at the facility. All information regarding children and their families shall be kept confidential.

During the walk-through, observed 3 different children's accident reports sitting on top of the cubby showing the full name of the children involved in the injury. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure all staff keep information about the children confidential. Submit a written statement of compliance by 4/24/2025. Correct by 04/17/2025

Corrected Corrected by Apr 17, 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.

During the walk-through of the preschool playground observed the tree stumps showing signs of weathering and were falling apart. On the Early Preschool (EPS) playground , observed there was a broken hose hanging where the children can access it, this is used to "wash" the tricycles. On the EPS playground, observed a gap a foot distance between the landscaping ties and the fence that could cause a tripping issue. On the EPS playground, observed a broom, plastic storage containers, rectangular shaped pieces of wood, and trash being stored in the fenced in area where the air conditioners are stored. Correction: Immediately ensure all outdoor equipment is safe and free of hazards. Submit pictures and a written statement of compliance by 4/4/2025. Correct by 03/21/2025

Corrected Corrected by Mar 21, 2025

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

2.223.D.5.c · Children who do not sleep after thirty (30) minutes must be allowed to move to another area and be provided with quiet toys and equipment to play with such as puzzles or books; and FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Identified through staff statements, that the children in the Penguins A classroom have nap time at 12 pm. It was 1:30 pm and there were 4 children awake on their cots. Correction: Immediately ensure that children who do not sleep after 30 minutes are allowed to move to another area and are given quiet toys to play with. Corrected at the time of the visit, the teachers moved the children to the table and were given a quiet activity. Submit a written statement of future compliance by 4/4/2025. Correct by 03/21/2025

Corrected Corrected by Mar 21, 2025

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

2.241.D.1.f · A variety of developmentally appropriate materials, equipment, and learning activities from the following categories must be available so that for any one time at least half of the children for which the program is licensed can be individually involved: Music;

In the Robins classroom, observed the music instruments to be in a container that was not accessible to children. Correction: Immediately ensure there are musical instruments accessible to children at all times. Corrected at the time of the visit, the musical instruments were made accessible to children on a low shelf. Submit a written statement of future compliance by 4/4/2025. Correct by 03/21/2025

Corrected Corrected by Mar 21, 2025

Category: physical safety. 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;

In the Robins classroom, two children were lacking sheets and one child was lacking a blanket. Correction: Immediately, each child must be provided with sheet and blanket. Corrected at the time of visit, the director supplied sheets and a blanket. Submit a written statement of future compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

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 Hummingbirds A classroom, 10 children were in attendance, however, 9 children were signed in. Correction: Immediately, the time a child arrives must be recorded. Corrected at the time of visit, the director signed the child in. Submit a written statement of future compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Category: recordkeeping. Marked corrected in the state record.

2.225.B · Children must not be subjected to physical or emotional harm, humiliation, or threats.

Identified through video footage, Brandon V. is seen throwing foam blocks at children, throwing children in the air with the intention to scare and make them cry, throwing toys out of children's hands, pushing children, kicking nap mats to wake them up, rolling the children off the nap mats, spraying water at children to wake them up, carrying children by their wrists/forearms, chasing children, threatening to throw away personal belongings, throwing personal belongings in the trash, pinching/grabbing children, cutting a child's hair, mocking children, laughing at them when they fall, hitting a child in the stomach knocking them off a step stool, slamming children on the diaper changing table, pushing his fist to a child's FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ face, attempted to hit a child with a blanket, hitting a child's body against the glass, making the children cry then laughing at them, threatening to throw them in the air to scare them. Sylvia R. is seen snatching a child inappropriately to check their diaper. Correction: Immediately ensure all children are not subjected to physical or emotional harm, humiliation, or threats. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.

2.225.C · The director must not use, or permit a staff person or child to use, corporal punishment as defined in section 22-1-140, C.R.S.

Confirmed through staff members statements, at the time of the incident, the director and staff in the director role were aware of the behavior happening in the classroom. Reviewed staff files and identified SM received no behavior plan to improve the inappropriate behavior. Correction: Immediately ensure the director does not permit staff to use corporal punishment. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern : The facility failed to cooperate with authorities. - FOUNDED

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.

2.126.D.1 · Staff members of the county department of human or social services or a law enforcement agency that investigates an allegation of child abuse must be given the right to interview staff and children in care, and to obtain names, addresses, and telephone numbers of parents or legal guardians of children enrolled at the child care facility.

Confirmed that staff members did not respond to requested information during the investigation from proper agencies. Correction: Immediately ensure all staff comply with investigations from all agencies. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern :

Corrected Corrected by Feb 25, 2025

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.

Confirmed through video footage, Sylvia R. intentionally put a child outside because they were crying. Additionally, identified through video footage staff are not properly washing their hands or children's hands following diaper changing. Staff are not wearing gloves during diaper changing and not properly cleaning the diaper changing table following diaper changing. Correction: Immediately ensure all staff demonstrate knowledgeable decision-making, judgment and concern for the proper care and well-being of children. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern : Staff are not actively supervising children. - FOUNDED

Corrected Corrected by Feb 25, 2025

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

Confirmed through statements, several children have been left unattended in the facility. Correction: Immediately ensure all children are under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Category: supervision. Marked corrected in the state record.

2.223.A.3 · Staff must be awake, alert, and actively supervising all children.

Identified through video footage, staff members carry on personal conversations throughout the day and do not actively supervise the children. Correction: Immediately ensure all staff are alert and actively supervising all children. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Category: supervision. 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.

Identified through video footage, Brandon V. left a child unattended on the diaper changing table on 8/13/2024, 8/27/2024 and 8/30/2024. Correction: Immediately ensure children that are being diapered are within arm's reach of the staff member throughout the diapering process. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern : Staff witnessed physical and emotional mistreatment and did not report it. - FOUNDED

Corrected Corrected by Feb 25, 2025

Category: supervision. Marked corrected in the state record.

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.

Identified through video footage, children in the toddler classroom licensed for children 2-3 years old, crying and screaming and staff members are not investigating. Correction: Immediately ensure all staff members investigate when children are crying or screaming. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

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

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Identified through video footage and staff member statements, several staff members failed to report a reportable incident. Correction: Immediately ensure the facility reports all reportable incidents within the required timeframe. Correct by Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.

2.225.D · Guidance must not be associated with food, rest, or toileting. No child should be punished for toileting accidents. Food must not be denied to or forced upon a child as a disciplinary measure.

Identified on video footage on 8/14/2024, Brandon V. told a child they would not get their food if they didn't listen. On 8/19/2024, Brandon V. took a child's water bottle away from them and on 8/30/2024 Brandon V. told a child they wouldn't get snack then placed the snack in front of them and removed it. Correction: Immediately ensure guidance is not associated with food. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Category: nutrition. 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.

Identified through video footage, guidance used in the Cardinals A classroom is inappropriate to the development of the child. Correction: Immediately ensure guidance is appropriate to the development of the child and is used as an opportunity to teach children. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.

2.225.F · Separation, when used for guidance, must not exceed five (5) minutes and must be appropriate for the child's development. The child must be in a safe, lighted, well-ventilated area and be within sight and hearing of an adult. The child must not be isolated in a locked, closed room, or closet.

Identified through video footage, children are being separated from the group by placing them at a table by themselves and the separation was not appropriate for the child's development. Correction: Immediately ensure separation is appropriate for the child's development. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern :

Corrected Corrected by Feb 25, 2025

Category: ratio. Marked corrected in the state record.

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

Identied through video footage, Sylvia R. stated to a child, "You make me not want to have an Asian baby, I’m just joking." Brandon V. makes the following statements to several children, "Brat," "You're a spoiled brat," “You better stay in school girl because that’s all you’ve got going for you," Brandon V. told a child they were disgusting, that their clothes are a mess and their shoes are too small. Brandon V. called a child "Pikachu." Brandon V. made fun of a child's name. Brandon V. called a child ugly. Brandon V. told a child to shut up and used inappropriate language in the classroom with children present. Correction: Immediately ensure verbal abuse and derogatory remarks about a child are not being permitted. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern : Classroom is not free of hazards. - FOUNDED

Corrected Corrected by Feb 25, 2025

Category: supervision. Marked corrected in the state record.

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

Identified through video footage, on 8/7/2024 a table is sitting on its side with children present, causing a potential hazard in the classroom. Correction: Immediately ensure all furnishings are safe and free of hazards. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern : The facility failed to follow their policy and procedures. - FOUNDED

Corrected Corrected by Feb 25, 2025

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

2.206.B.8 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The center’s procedure on positive guidance, behavior expectations, positive instruction, supporting positive behaviors, as well as strategies and techniques for supporting children with challenging behaviors, including how the center will:

Reviewed 2 staff files. Observed Brandon V. and Sylvia R. with a signature stating they received the written policies and procedures on positive guidance, additional did not follow procedures for diaper changing and handwashing. Identified through video footage, Brandon V. and Sylvia R. failed to follow the policies and procedures. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure all staff follow the center's policies and procedures. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 Stage II Licensing Concern : Alternative activities are not provided during nap time. - FOUNDED

Corrected Corrected by Feb 25, 2025

Marked corrected in the state record.

2.223.D.5.c · Children who do not sleep after thirty (30) minutes must be allowed to move to another area and be provided with quiet toys and equipment to play with such as puzzles or books; and

Identified through video footage, children awake on their nap mats were lacking a quiet activity. Correction: Immediately ensure when children who do not sleep are allowed to move to another area and are provided with a quiet activity. Submit a written statement of compliance by 3/4/2025. Correct by 02/25/2025 ________________________________________________ ________________________________________________

Corrected Corrected by Feb 25, 2025

Category: physical safety. 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;

In the Penguins B classroom, several children were lacking a sheet at nap time. Correction: Immediately, all children must be provided with a sheet and blanket. Corrected at the time of visit, the regional

Open Not marked corrected in the state record

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 Penguins B classroom, 18 children were in attendance, however, 16 children were checked in after transition. Correction: Immediatley, the time a child transitions must be recorded. Corrected at the time of visit, the teacher signed the children in. Submit a written statement of future compliance by 2/5/2025. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: recordkeeping. 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.

In the Penguins B classroom, a child was lacking milk at lunchtime and was provided water.. Correction: Immediately, the center must follow and meet the USDA guidelines and requirements. Submit a written statement of compliance by 2/5/2025. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Category: nutrition. 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 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.

In the Hummingbirds A classroom, one baby was laying on a Boppy pillow while the teacher fed them. Correction: Immediately, all babies must be held for bottle feeding or must be able to hold their own bottle while sitting. Corrected at the time of visit, the teacher held the baby while feeding. Submit a written statement of future compliance by 2/5/2025. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

Marked corrected in the state record.

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

Outside of the Hummingbirds A classroom, a bottle of sanitizer labled "keep out of reach of children" was in a FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ basket accessible to children. Correction: Immediately, items labeled "keep out of reach of children" must be inaccesible to children. Corrected at the time of visit, the director removed the sanitizer. Submit a written statement of future compliance by 2/5/2025. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

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 Penguins B classroom, a torn book was on the floor, causing a potential hazard. Correction: Immediately, all materials must be in good repair and safe for the children. Corrected at the time of visit, the teacher threw away the book. Submit a written statement of future compliance by 2/5/2025. Correct by 01/29/2025

Corrected Corrected by Jan 29, 2025

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

Confirmed through staff member statement, CH1 was left unattended on the Penguins B playground by the qualified adult who was assigned the responsibility to supervise. Correction: Immediately, children must be under the direct supervision at all times by the staff member assigned the

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.126.D.1 · Staff members of the county department of human or social services or a law enforcement agency that investigates an allegation of child abuse must be given the right to interview staff and children in care, and to obtain names, addresses, and telephone numbers of parents or legal guardians of children enrolled at the child care facility.

Confirmed that staff members did not respond to requested information during the investigation from proper agencies. Correction: Immediately, staff must comply with investigations from all agencies. Submit a written statement of compliance by 2/5/2025. Correct by 01/29/2025 Stage II Licensing Concern : Facility did not report a reportable incident within the required timeframe. - FOUNDED

Corrected Corrected by Jan 29, 2025

Marked corrected in the state record.

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S.

Identified the report was received on 11/27/2024 and the incident occured on 11/4/2024. Correction: Ensure the facility reports all reportable incidents within the required timeframe. Submit a written statement of compliance by 2/5/2025. Correct by 01/29/2025 Stage II Licensing Concern : Attendance verification wasn't completed. - FOUNDED

Corrected Corrected by Jan 29, 2025

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.

Confirmed through staff member statement, staff did not do a name to face attendance check when they came inside from the playground. Correction: Immediately, transitions must be recorded throughout the day. Submit a written statement of compliance by 2/5/2025. Correct by 01/29/2025 ________________________________________________ Stage II Licensing Concern : The Child was not appropriately dressed for the weather conditions. - UNFOUNDED Stage II Licensing Concern : The child received an injury and no one was aware. - UNFOUNDED ________________________________________________

Corrected Corrected by Jan 29, 2025

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 member statements, there have been conflicts occuring between staff members which have been witnessed by children, staff, and parents. Correction: Immediately, all staff must demonstrate knowledgeable decision-making and concern for teh proper care and well-being of children. Submit a written statement of compliance by 12/18/2024. Correct by 12/11/2024 ________________________________________________ ________________________________________________

Corrected Corrected by Dec 11, 2024

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 Hummingbird C classroom, 4 children were signed in, however 7 children were in attendance. In the Penguins B classroom, the teacher stated there were 12 children, however, 11 children were in attendance. Correction: Immediately, the time a child arrives must be recorded. Staff members must know how many children are in attendance at all times. Corrected at the time of visit, the teacher signed the children in. Submit a written statement of future compliance by 12/18/2024. Correct by 12/11/2024

Corrected Corrected by Dec 11, 2024

Category: recordkeeping. Marked corrected in the state record.

2.229.H · Sharp tools and instruments must be stored in areas inaccessible to children.

In the Ducklings A classroom, a hole puncher and a stapler remover was in an unlocked drawer, accessible to children. Correction: Immediately, all sharp tools must be stored in areas inaccessible to children. Submit a written statement of compliance by 12/18/2024. Correct by 12/11/2024

Corrected Corrected by Dec 11, 2024

Marked corrected in the state record.

2.230.A · A variety of play equipment and materials appropriate for children's age, size, developmental needs, and activities must be provided for both indoor and outdoor structured and free play.

In the Ducklings A and Ducklings B classroom, several toys were put away and inaccessible to children. Correction: Immediately, a variety of toys must be available to children. Submit a written statement of compliance by 12/18/2024. Correct by 12/11/2024

Corrected Corrected by Dec 11, 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 Cardinals B classroom, the rug was lifting up causing a potential hazard. Correction: Immediately, indoor furnishings must be safe and free of hazards. Submit a written statement of compliance by 12/18/2024. Correct by 12/11/2024

Corrected Corrected by Dec 11, 2024

Category: physical safety. 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 Cardinals B classroom, wipes were in a cubby and on the diaper changing table, 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 wipes in an area inaccessible to children. Submit a written statement of future compliance by 7/2/2024. Correct by 06/25/2024

Corrected Corrected by Jun 25, 2024

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 Hummingbirds A classroom, the teacher stated they had 7 children, however, they had 6 in FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ attendance. Correction: Immediately, teachers must know how many children they have at all times. Submit a written statement of compliance by 7/2/2024. Correct by 06/25/2024

Corrected Corrected by Jun 25, 2024

Category: recordkeeping. Marked corrected in the state record.

2.223.C.2.a · Mattresses for cribs and futons must have a properly fitted, clean sheet.

In the Hummingbirds A classroom, a loose sheet was on a mattress for the crib. No child was in the crib at the time of visit. Correction: Immediately, mattresses for cribs must have a properly fitted sheet. Corrected at the time of visit, the director removed the sheet. Submit a written statement of future compliance by 7/2/2024. Correct by 06/25/2024

Corrected Corrected by Jun 25, 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 Cardinals B classroom, bubbles labeled "keep out of reach of children" were in a cubby, 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 assistant director removed the bubbles and placed them in a cabinet, inaccessible to children. Submit a written statement of future compliance by 7/2/2024. Correct by 06/25/2024

Corrected Corrected by Jun 25, 2024

Marked corrected in the state record.

2.229.R.7 · A variety of material and equipment from the following categories must be available: Music

In the Penguins A classroom, musical instruments were locked in the cabinet, inaccessible to children. Correction: Immediately, musical instruments must be accessible to children throughout the day. Corrected at the time of visit, the teacher placed the musical instruments back on the shelf, making them accessible to children. Submit a written statement of future compliance by 7/2/2024 Correct by 06/25/2024

Corrected Corrected by Jun 25, 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 Cardinals B and Robins classroom, paint was chipping on the lower walls under the windows, causing a potential hazard. In the Penguins B classroom, the left bathroom door was loose off the hinges, causing a potential hazard. Correction: Immediately, all indoor equipment and furnishings must be safe and free of hazards. Submit a written statement of compliance by 7/2/2025. Correct by 06/25/2024

Corrected Corrected by Jun 25, 2024

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

2.225.B · Children must not be subjected to physical or emotional harm, humiliation, or threats.

In the Robins classroom, observed Erica G-N., using a harsh tone to direct the children. She guided a child with the palm of her hand on the back of the child's head to get them to move from one location to another. Correction: Immediately, children must not be subjected to physical harm or humiliation. Submit a written statement of compliance by 7/2/2024. Correct by 06/25/2024

Corrected Corrected by Jun 25, 2024

Marked corrected in the state record.

2.218.C.4 · For an enrolled child with a newly identified special health care need, the center must obtain written instructions for providing services from the child's parent(s)/guardian(s) and the health care provider. If the child with special health care needs does not have an existing individualized health care plan, the individualized health care plan and all associated medication(s) and/or equipment must be provided within thirty (30) calendar days of the child's identified need.

Reviewed 11 child files. Observed one child's general health statement confirming child has an allergy but is lacking the health care plan and medication. Correction: Immediately, if a child has a special health care they must have a health care plan and associated medication. Submit a written statement of compliance by 7/2/2024. Correct by 06/25/2024

Corrected Corrected by Jun 25, 2024

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

7.702.62.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 Hummingbird A, there were 6 children in attendance but 5 signed in on the name-to-face sheet. Correction: Immediately, the time a child arrives and leaves the center each day must be recorded. Corrected at the time of visit, the teacher signed the child in. Submit a written statement of future compliance by 10/18/2023. Correct by 10/11/2023

Corrected Corrected by Oct 11, 2023

Category: recordkeeping. Marked corrected in the state record.

7.701.34.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 inspection, observed the Fire Department inspection completed on 8/23/2023 was in violation and the Health Department inspection was listed under the previous facility name. Correction: Ensure that the fire department inspection has been approved for child care and that the health department inspection has been completed under The Nest Schools. Submit a copy of the inspections and a written statement of compliance by 9/5/2023. Correct by 08/24/2023

Corrected Corrected by Aug 24, 2023

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