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.

An expired fire inspection. The last fire inspection was conducted on 2/9/2023. Correction: Ensure fire inspections are conducted at least every two years. Correct immediately and document compliance to the licensing specialist with written response. Correct by 12/05/2025

Corrected Corrected by Dec 5, 2025

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

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ amount of time taken to evacuate.

Tornado drills missing for the months of August, September and October 2025. Correction: Ensure tornado drills are conducted monthly from March to October. Correct immediately and compliance to the licensing specialist with written response. Correct by 12/05/2025