2.124.A.1.d · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: Any allegation of physical, sexual, or emotional abuse or neglect to a child that results in a mandatory report to law enforcement or a county department of human or social services agency, or the child abuse reporting hotline as described in section 19-3-304, C.R.S.

Determined through Director statement that the program received an allegation that should have resulted in a mandatory report to authorities was not reported to CDEC DELLA. Correction: Any allegation received of physical, sexual or emotional abuse or neglect must report in writing to CDEC DELLA. Submit written plan for future compliance by 6/5/2026 Correct by 05/29/2026

Corrected Corrected by May 29, 2026

Category: ratio. 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.

Determined through Director statement that the program received an allegation that should have resulted in a mandatory report to designated authorities but was not reported. Correction: Any allegation received of physical, sexual or emotional abuse or neglect must be reported to designated authorities. Submit written plan for future compliance by 6/5/2026 Correct by 05/29/2026

Corrected Corrected by May 29, 2026

Marked corrected in the state record.

2.212.G · All statf members must submit to the center a medical slatement, sagned and daled 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 pior to employment or within thirty (30) calendar days after the first date ot employment. Subsequent self-reported health hislories must be submitted annually.

Reviewed founeen staff files, one fale (Jamie O, AOH 215/2025) was missing a medical statement signed and dated by a health care provider. Correction: Review staff files, ensure all liles include a current medical statement. Submit written verification of compliance ROI lD: 153761 1-03212025 Colorado Department of Early Childhood 710 S. Ash Street

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

7.702.64.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.

Through staff interviews it was determined that SM1 had been observed screaming harshly at children when they would not listen. Additionally, SM1 would have children sit silently at circle for up to an hour when they were misbehaving. Correction: Immediately ensure that guidance at the center is appropriate to the development of the child. Provide statement of compliance within 24 hours. Correct by 08/17/2023 ________________________________________________ Stage II Licensing Concern : SM1 grabbed CH1 causing an injury. - UNFOUNDED Stage II Licensing Concern : SM1 and SM2 got in an argument in the classroom. - UNFOUNDED

Corrected Corrected by Aug 17, 2023

Marked corrected in the state record.

7.702.46.A.9 · At least one (1) staff member with the current Department-approved Medication Administration training and delegation must be on duty at all times.

It was determined that there are two (2) staff members with current medication administration and delegation however both of those two (2) teachers work a 7-4 schedule leaving the first half hour and the last two hours of the day without a medication trained person on duty. Correction: Immediately ensure that at least one (1) staff member with current delegation and medication administration training is on duty at all times. Provide statement of compliance within 24 hours. Correct by 08/17/2023

Corrected Corrected by Aug 17, 2023

Category: ratio. Marked corrected in the state record.

7.702.62.D.4.a · Individual cribs must provide each toddler with sufficient space for the toddler's length, size, and movement, and must meet federal Consumer Product Safety Commission standards. Each crib must be fitted with a firm, comfortable mattress. If individual cribs are used, they must be separated by a sturdy divider from the area used for activities.

Observed a child in the 4B classroom to not have a sheet during nap time. Correction: Ensure that each child is provided with a cot, sheet and blanket for nap time. Corrected at the time of visit by Alex, the staff member providing the child with a sheet. Nothing additional needed. Correct by 08/17/2023

Corrected Corrected by Aug 17, 2023

Marked corrected in the state record.

7.702.91.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.

A bleach bottle was accessible on a low shelf in both 2C/3A and 4B classrooms. Correction: Immediately ensure cleaning compounds are stored inaccessible to children. Corrected at the time of visit by the staff moving the bleach to an inaccessible location. Nothing additional needed. Correct by 08/17/2023

Corrected Corrected by Aug 17, 2023

Marked corrected in the state record.