2.506.A.1 · Staff must verify attendance before and after every group transition from one physical space to another. Written or electronic documentation of attendance verification must be maintained for at least twelve (12) months.

At the time of visit, observed the group transition to the gymnasium from the classroom, and back, without conducting an attendance verification, for either transition. Correction: Immediately ensure staff verify attendance before and after every group transition. Submit a written statement of compliance by 12/25/2025. Correct by 12/18/2025

Corrected Corrected by Dec 18, 2025

Marked corrected in the state record.

2.507.A · All personnel and volunteers at the center must demonstrate knowledgeable decision-making, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ judgment, and concern for the proper care and well-being of children.

At the time of visit observed attendance document with fifteen (15) children signed in and fifteen (15) children in the room. When the licensing specialist asked the staff how many children were in attendance, staff stated eighteen (18). Correction: Immediately ensure all personnel demonstrate knowledgeable decision-making. Submit a written statement of compliance by 12/25/2025. Correct by 12/18/2025

Corrected Corrected by Dec 18, 2025

Marked corrected in the state record.

2.522.B · Items labeled “keep out of reach of children” must be inaccessible to children.

At the time of visit, observed on the back counters, a container of clorox wipes and large pump hand sanitizer, accessible to children. Correction: Immediately ensure all items labeled "keep out of reach of children" are inaccessible to children. Submit a written statement of compliance by 12/25/2025. Correct by 12/18/2025