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.

Through review found that the program did not have proof of a passing fire inspection for review. Correction: Obtain and maintain a passing fire inspection and maintain a file on site for review when requested. Correct immediately and submit proof of complaince by 9/24/25 Correct by 09/17/2025

2.122.A · Corrected Sep 17, 2025

Schools are required to comply with the immunization requirements as stated in 6 CCR 1009-2. Documentation of school-required immunization status or Certificate of Medical or Nonmedical Exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) Certificate of Immunization or on an “approved alternate” Certificate of Immunization. Colorado law requires proof of immunization status or exemption be provided prior to or on the first (1st) day of admission. Colorado Department of Public Health and Environment regulation at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at https://www.coloradosos.gov/CCR/Welcome.do. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours..

Reviewed 4 children files and found 1 file with immunizations that were not on the approved CDPHE form. Correction: Obtain and maintain required documentation. Correct immediately and submit compliance by 9/24/25. Correct by 09/17/2025

Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

No evidence that a March Fire & Tornado drill were held for 2024. Correction: Fire drlls must be conducted monthly and Tornado drills monthly from March to October. A record of drils over the last 12 months must be manitained at the facility. Correct immediately, 10/10/24. Document complaince to Specialist by 10/17/24. Correct by 10/10/2024

2.138.A · Corrected Oct 10, 2024

The center must show evidence that all meals and snacks provided by the center meet current United States Department of Agriculture (USDA) Child and Adult Care Food Program 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., Denver, CO 80246, during regular business hours.

Only 1 single items served for snacks most days for the before and after school program. Example: Goldfish crackerss, graham crackers. etc. Correction: The center must show evidence that all meals and snacks provided by the center meet USDA requirements. Afternoon snacks must meet 1/3 of the requirements. Correct immediately, 10/10/24. Document complaince to Specialist by 10/17/24. Correct by 10/10/2024

All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

In reviewing 3 staff files, 1 staff member Vanessa C. missing current standard precautions training (expired 8/11/23). Correction: All staff must complete Standard precautions training annually. Correct immediately, 10/4/23. Document complaince to specialist by 10/18/23. Correct by 10/04/2023

7.712.41.J · Corrected Oct 4, 2023

. 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.

Only Tornado drills conducted in May & June. Correction: Tornado drills need to be conducted from March to October. Correct immediately, 10/4/23. Document compliance to Specialist by 10/18/23. Correct by 10/04/2023

7.701.100.F.2 · Corrected Oct 4, 2023