Kids SmART @ BK3+

2.223.A.3 · Staff must be awake, alert, and actively supervising all children.

Observed 1 staff member on the playground with 10 children. SM1 was standing behind the small climbing structure with obstructed view to the children playing on the big climbing structure. Observed 1 child climbing a chain link fence with no intervention from SM1 and 1 child climbing the outer wood fence with no intervention from SM1. Correction: Immediately, staff must be awake, alert, and actively supervising all children. Submit a written statement of compliance to the Licensing Specialist. Correct by 01/21/2026

Corrected by Jan 21, 2026

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

Reviewed drill logs and observed the they were missing documentation of all drills completed in September, October, November, and December. 2025. Correction: Immediately, drills must be completed within the required time frames and a record of all emergency drills held within the last 12 months must be maintained. Submit a written statement of compliance to the Licensing Specialist. Correct by 01/21/2026

Corrected by Jan 21, 2026

2.216.G.1 · Staff aides must be at least sixteen (16) years of age and must work directly under the supervision of the director or an early childhood teacher.

Observed SM1 to be working alone with a group of children on the playground lacking Early Childhood Teacher qualifications. Correction: Immediately, staff aides must work directly under the supervision of the director or an Early Childhood Teacher. Corrected at the time of the visit. A qualified staff member went outside on the playground with SM1. No response is reCorrect bqy 01/21/2u026 ired.

2.217.C.5 · For the Department-approved Child Care Health Consultant, the center must maintain documentation from the Colorado Department of Regulatory Agencies that the Registered Nurse or the Medical Doctor’s licensure is in good standing.

Reviewed the CCHC file and observed that the licensure on file was expired. Correction: Within 30 days, the center must maintain documentation that the licensure is active and in good standing. Submit documentation and a written statement of compliance to the Licensing Specialist. Correct by 02/20/2026

Corrected by Feb 20, 2026

2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams.

Reviewed 2 children's files and observed that 2 children's health statements were expired. Correction: Within 30 days, health statements for children must be updated in accordance with the AAP recommendations. Submit a written statement of compliance to the Licensing Specialist. Correct by 03/21/2025

Corrected by Mar 21, 2025

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Reviewed drill logs and observed that fire drills for November 2024, December 2024, and January 2025 were missing documentation. Correction: Immediately, drills must be completed at the required times. Submit a written statement of compliance to the Licensing Specialist. Correct by 02/19/2025

Corrected by Feb 19, 2025