2.509.H · At least one (1) staff member with current Department-approved medication administration training and delegation must be on duty at all times.

Reviewed 2 staff files. Observed SM2's file to be lacking current documentation of a Department-approved medication adminstration training and delegation. Identified through staff member statement, SM2 will be alone with children at times. Correction: Obtain a Department-approved medication administration training for at least one (1) staff member on duty at all times. Correct immediately and respond with documentation of training to specialist with written response by 8/18/2025. Correct by 08/11/2025

Corrected Corrected by Aug 11, 2025

Category: ratio. Marked corrected in the state record.

2.535.B.3.c · . 1-5 A variety of developmentally appropriate materials, equipment, and learning activities from the following categories must be available so that for any one (1) or all of the children in attendance can be individually FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ involved: 1. Arts and Crafts supplies; 2. Manipulatives and Games; 3. Gross motor equipment; 4. Literature; and 5.Science and math equipment and materials.

In the Blue Room, observed a lack in variety of materials available to children. Correction: Obtain a variety of developmentally appropriate materials, equipment and learning actvitities for all children. Correct immediately and respond with photo documentation of compliance by 8/18/2025. Correct by 08/11/2025