2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.

Missing posting of complaint procedure in prominent and conspicuous location. Correction: Post complaint procedure in prominent and conspicuous location. **Corrected at time of visit - Director posted complaint procedure in prominent and conspicuous location on 2/26/25.** Respond with plan for ongoing compliance by 3/5/25. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

Marked corrected in the state record.

2.127.D · All facilities, except family child care homes must post in every room of the child care facility, excluding bedrooms and living areas, the license capacity of the room and the staff-to-child ratio required by regulation to be maintained for the age of children cared for in the room.

Posted capacity for #015 classroom was 30 children but the program is licensed for a maximum of 15 children, ages 3 - 14 years. Correction: Post correct capacity in each licensed classroom for the program used for the care of children. **Corrected at time of visit - Director posted correct capacity for classroom #015 on 2/26/25.** No response required. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

Category: ratio. Marked corrected in the state record.

2.219.B.1 · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: 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 certificate of immunization or on an “approved alternate” Certificate of Immunization, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

Reviewed 2 child files and observed CH1's file to be missing immunization record on approved form. Correction: Obtain status of immunization or exemption at the time of enrollment for all children on approved form. **Corrected at time of visit - Director transcribed immunization record for CH1 onto approved form on 2/26/25.** No response required. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

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

2.233.A.2 · No other business can operate in the rooms used by the center during the hours of childcare.

Kids Smart CCC and SACC programs observed by Specialists to be operating together on the same playground. Identified through CCC Director Skylar T. and SACC Director Sasha T.'s statements that there was 1 child in attendance on the CCC license and 17 children in attendance on the SACC license. Correction: No other business can operate in the rooms/spaces used by the center during the hours of childcare. **Corrected at time of visit - Director Skylar T. took CH1 inside into a licensed classroom on 2/26/25.** Respond with Plan for ongoing compliance by 3/5/25. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

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