2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 19 staff files and found 1 without documentation of a completed FBI background check. *** This is a direct violation of stipulation (L) on the probationary license. Probationary stipulation (L) states: Licensee shall timely submit fingerprint-based background checks, Trails abuse/neglect background inquiry request, and complete out-of-state background check process for any new hire. Documentation of the background checks must be maintained in the staff file at all times. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member has reviewed the powerpoint within 24 hours. Submit

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.212.G · All staff members must submit to the center a medical statement, signed and dated 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 prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 19 staff files and found 1 without documentation of a staff member health statement and the employee has been employed over 30 days. Correction: Obtain and maintain the required staff documentation. Correct by 03/17/2026

Corrected Corrected by Mar 17, 2026

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

2.213.B · All staff must complete a Department-approved Standard Precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 19 staff files and found 1 with expired documentation of the standard precautions training course. *** This is a direct violation of stipulation (J) on the probationary license. Probationary stipulation (J) states: " Staff members must complete any trainings required for their assigned position prior to being placed in the classroom and/or per timelines as prescribed in rule. This may include, but may not be limited to: training and orientation in facility policies and procedures, standard precautions, CPR and first aid, safe sleep, shaken baby/abusive head trauma prevention and medication administration. Verification of completed training must be available for review at all times. " Correction: Obtain and maintain the required staff training documentation. Correct immediately and submit compliance by 3/17/26 Correct by 02/17/2026

Corrected Corrected by Feb 17, 2026

Category: ratio. Marked corrected in the state record.

2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved Safe Sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 19 staff files and found 1 with expired documentation of the safe sleep training course and the employee was working in the infant room. *** This is a direct violation of stipulation (J) on the probationary license. Probationary stipulation (J) states: " Staff members must complete any trainings required for their assigned position prior to being placed in the classroom and/or per timelines as prescribed in rule. This may include, but may not be limited to: training and orientation in facility policies and procedures, standard precautions, CPR and first aid, safe sleep, shaken baby/abusive head trauma prevention and medication administration. Verification of completed training must be available for review at all times. " Correction: Obtain and maintain the required staff training documentation. Correct immediately and submit compliance by 3/17/26 Correct by 02/17/2026

Corrected Corrected by Feb 17, 2026

Category: ratio. Marked corrected in the state record.

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

In the Preschool 3 room there was dish soap accessible to children and labeled "Keep out of reach". *** This is a direct violation of stipulation (O) on the probationary license. Probationary stipulation (O) states: . Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside. Choking hazards must be inaccessible to children under three (3) years of age. Correction: Ensure that all items labeled "Keep out of reach" are inaccessible to children at all times. Correct immediately.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

In Infant A there was a staff member working alone with children and their ECPC credential was expired. The staff member had no other method to prove Infant ECT qualifications to be working alone with children. *** This is a direct violation of stipulation (F) on the probationary license. Probationary stipulation (F) states: "All children must be under the direct and active supervision of qualified staff at all times, both indoors and outside. There must be at least one qualified Early Childhood Teacher supervising each group of children unless otherwise specified in rules." Correction: Ensure that there is a qualified staff member working with each group of children. Correct immediately. ** Corrected at time of visit by putting an infant qualified staff member in the room. No response required. Correct by 02/17/2026

Corrected Corrected by Feb 17, 2026

Category: supervision. 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 Preppers room there was paint in bottles labeled for use with children 3years + and the room had children under the age of 3 years present. Correction: Ensure that materials are developmentally appropriate for the children that use them. Correct immediately. ** corrected at time of visit by removing the paint bottles from the room. No response required. I have read and understand the above violations. I understand I must correct all items cited on the Report of Inspection (ROI) according to the date required under each violation. I understand that I must send written verification of correction to all violations listed on the Report of Inspection (ROI) by 1/20/2026 It is necessary that I explain in detail what was done to correct each violation in the written response. If I have any problems completing the written response by this date, I will respond in writing and state the planned date of completion for the violation (s). At that time, I will send a follow-up letter stating how all the corrections have been completed. The provider may give additional feedback to the Office of Early Childhood at https://cdec.colorado.gov/ If you feel a regulation presents undue hardship or that it has been too stringently applied, you have a right to appeal (see regulation number 2.116 A of the General Rules for Child Care Facilities). The Department may deny, revoke, suspend, change to probationary or fine a licensee if licensee: (1) Fails to disclose any weapons, ammunition, medication, drugs, or hazardous items located in license facility. (2) Furnishes or makes any misleading or false statements or reports to the Department. (see regulation number 2.113 A of the General Rules for Child Care Facilities). Facility Representative: _______________________________ Date: _1_/_2_0_/2_0__2_6_______ Title/Position: ____________________________________________________________ Center Director Division Representative: ____________________________________________________

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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.

The prepper and twaddler rooms are showing they were out of ratio on 12/18/25 during the following times: From 6:57am-7:35am the ratio in the Twaddler room should have been 1 staff: 5 Children. Name to face review showed that there was 1 staff and 10 children in the room during this time. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ From 6:41am-9:15am the ratio in the Prepper room should have been 1 staff: 8 Children. Name to face review showed that there was 1 staff and 12 children in the room during this time. **This is a direct violation of stipulation (D) on the probationary license. Probationary 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: Ensure that ratio is maintained at all times. Correct immediately and submit a plan for compliance by 12/30/25 Correct by 12/18/2025

Corrected Corrected by Dec 18, 2025

Category: ratio. 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 preschool 1 there were diapering supplies in the bathroom and accessible to children. Correction: Ensure that all diapering supplies are inaccessible at all times. Correct immediately. ** Corrected at time of visit by removing the supplies in the bathroom and making inaccessible. No response required. Correct by 12/18/2025

Corrected Corrected by Dec 18, 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 Preschool 1 and Preschool 2 rooms there were a charging cords freely hanging down, plugged into the wall and accessible to children, posing a potential hazard. **This is a direct violation of stipulation (P) on the probationary license. Probationary stipulation (P) states "Licensee must ensure indoor and outdoor materials/equipment are sturdy/safe/free of hazards." FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure that the indoor and outdoor areas are free from hazards. Correct immediately. ** Corrected at the time of visit by moving the charging cords to be in accessible in both rooms. No response required. Correct by 12/18/2025

Corrected Corrected by Dec 18, 2025

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

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

In the Preschool 1, and Preschool 2B rooms there was disinfectant labeled "Keep out of reach" and accessible to children. **This is a direct violation of stipulation (O) on the probationary license. Probationary stipulation (O) states “Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside. Choking hazards must be inaccessible to children under three (3) years of age." Correction: Ensure that all items labeled "keep out of reach" are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by locking all of the disinfectant up and making inaccessible. No response required. Correct by 12/18/2025

Corrected Corrected by Dec 18, 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.

Through review of the name to face sheet, found that there was no documentation of transitions to and from the playground on 9/22/25 and 9/23/25 for CH1's classroom. ***This is a direct violation of stipulation (H) on the probationary license. Probationary stipulation (H) states: “Licensee will FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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: Ensure that all transitions are documented on the name to face sheet. Correct immediately and submit compliance by 12/30/25 Correct by 12/18/2025

Corrected Corrected by Dec 18, 2025

Category: recordkeeping. Marked corrected in the state record.

2.216.C.2 · Staff aides must be at least sixteen (16) years of age, must work directly under the supervision of the director or a toddler early childhood teacher, and must have completed eight (8) hours of orientation at the toddler program.

Reviewed 1 staff file and found 1 staff working as a staff aide with toddler aged children and without documentation of a completed 8 hour toddler orientation. ***This is a direct violation of stipulation (J) on the probationary license. Probationary stipulation (J) states “Staff members must complete any trainings required for their assigned position prior to being placed in the classroom and/or per timelines as prescribed in rule. This may include, but may not be limited to: training and orientation in facility policies and FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ procedures, standard precautions, CPR and first aid, safe sleep, shaken baby/abusive head trauma prevention and medication administration. Verification of completed training must be available for review at all times.” Correction: Obtain and maintain the required training. Corrected immediately and submit compliance by 10/29/25 Correct by 10/22/2025

Corrected Corrected by Oct 22, 2025

Category: supervision. Marked corrected in the state record.

2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes:

Reviewed 1 staff file and found that they did not have documentation of a completed out of state background check. ***This is a direct violation of stipulation (L) on the probationary license. Probationary stipulation (L) states: "Licensee shall timely submit fingerprint-based background checks, Trails abuse/neglect background inquiry request, and complete out-of-state background check process for any new hire. Documentation of the background checks must be maintained in the staff file at all times." Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member(s) have reviewed the powerpoint within 24 hours. Submit documentation of the Out of State background check Clearance Letter for the staff member(s) with written response to the Specialist. Correct by 10/22/2025

Corrected Corrected by Oct 22, 2025

Category: supervision. Marked corrected in the state record.

2.229.B · Window blind cords must be secured out of children's reach to prevent strangulation.

In the Tod A room there were window blind cords freely hanging down and posing a potential hazard. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure that all window blind cords are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by wrapping the cords up and making them inaccessible. No response required. Correct by 10/22/2025

Corrected Corrected by Oct 22, 2025

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

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

In the Tod B, Twaddler, and Prepper rooms, there were mini plastic pumpkins accessible to children under the age of 3 years and that fit into a choke tube. ***This is a direct violation of stipulation (O) on the probationary license. Probationary stipulation (O) states: "Hazardous items, including items labeled “keep out of reach of children,” must be inaccessible to children at all times, both indoors and outside. Choking hazards must be inaccessible to children under three (3) years of age. Correction: Ensure that all items that fit into a choke tube are inaccessible to children under the age of 3 years. Correct Immediately. ** Corrected at time of visit by removing the plastic pumpkins from all of the classrooms and making them inaccessible. No response required. Correct by 10/22/2025

Corrected Corrected by Oct 22, 2025

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

2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 1 staff file and found that they did not have documentation of a completed FBI & CBI background check. ***This is a direct violation of stipulation (L) on the probationary license. Probationary stipulation (L) states: "Licensee shall timely submit fingerprint-based background checks, Trails abuse/neglect background inquiry request, and complete out-of-state background check process for any new hire. Documentation of the background checks must be maintained in the staff file at all times." Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member(s) have reviewed the powerpoint within 24 hours. Submit documentation of the FBI & CBI background check Clearance Letters for the staff member(s) with written response to the Specialist. Correct by 10/22/2025

Corrected Corrected by Oct 22, 2025

Category: supervision. Marked corrected in the state record.

2.216.B.1.c.1 · Prior to being assigned a group of children, the infant program early childhood teacher must complete eight (8) hours of orientation in the infant program under the supervision of the infant program supervisor. The orientation may include, but not limited to, the following topics: Toys and equipment, appropriate activities for infants and toddlers, appropriate sleep positions for infants and toddlers, and the safe and appropriate diaper change technique.

Reviewed 2 infant staff files and found both to not have documentation of a completed infant orientation. Correction: Obtain and Maintain the required orientation documentation prior to staff working alone in the infant rooms. Correct immediately and submit compliance by 10/2/25. Correct by 09/25/2025

Corrected Corrected by Sep 25, 2025

Category: supervision. Marked corrected in the state record.

2.229.B · Window blind cords must be secured out of children's reach to prevent strangulation.

In the Preschool 3/UPK room there was blind cords freely hanging and accessible to children. Correction: Ensure that window blind cords are secured and inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by wrapping up the blind cords and making inaccessible. No response required. Correct by 09/25/2025

Corrected Corrected by Sep 25, 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 Preschool 3/UPK room there was a broken power plug that left the grounding prong in the outlet. The outlet with the broken metal prong was accessible to children and posing a potential hazard. Correction: Ensure that indoor equipment is free from hazards. Correct immediately. ** Corrected at time of visit by removing the broken prong from the outlet and making it safe. No response required. Correct by 09/25/2025

Corrected Corrected by Sep 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.

In the prepper room there were 5 children present in the classroom but only 4 children were signed in on the name to face verification sheet. The 5th child was in the classroom for 12 minutes before being signed in. Correction: Ensure that the time a child arrives and leaves the center is documented and available for reviewed when requested. Correct immediately and submit compliance by 9/4/25. Correct by 08/28/2025

Corrected Corrected by Aug 28, 2025

Category: recordkeeping. Marked corrected in the state record.