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.

Reviewed program fire drill log, no fire or tornado drills were documented for March 2026. Correction: Fire drills must be held monthly and documented, tornado drills must be held and documented during the months of March through November. Submit a written plan for future compliance by 4/10/2026. Correct by 04/03/2026

Corrected Corrected by Apr 3, 2026

Category: recordkeeping. 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.

Reviewed required program documents, program did not have a current Fire inspection on file at the facility. Correction: Immediately obtain a copy of current Fire inspection. Submit documentation and written statement of compliance by 4/10/2026. Correct by 04/03/2026