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 classroom 116 the classroom did not complete a name to face check when going outside. In classroom 113 there were 19 children present and only 18 children signed in at the time of the visit. Correction: 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. ***Corrected at the time of the visit the staff members completed a name to face check and signed in all children who were not signed in on 9/11/2025.*** Respond with a plan of on going compliance by 9/18/2025. Correct by 09/11/2025

Corrected Corrected by Sep 11, 2025

Category: recordkeeping. Marked corrected in the state record.

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

In classroom 116 there was a bottle of sunscreen labeled "keep out of reach of children" sitting on a cabinet accessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Items labeled “keep out of reach of children” including sunscreen must be inaccessible to children. ***Corrected at the time of the visit the staff member removed the bottle of sunscreen making it inaccessible to children on 9/11/2025. No response required.*** Correct by 09/11/2025

Corrected Corrected by Sep 11, 2025

Marked corrected in the state record.

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of the visit the program's HVAC system was down and it was very extremely warm in all 3 ece classrooms. The system has been down since 9:43 A. M. Correction: The building must be kept in good repair and maintained in a safe condition. This includes the HVAC system. Correct immediatley and respond with verification a plan of on going complaince by 9/18/2025. Correct by 09/11/2025

Corrected Corrected by Sep 11, 2025

Marked corrected in the state record.

7.702.62.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.

Review the attendance verification sheet and in classroom 116 and there were 15 children signed in but 16 present. In classroom 113 there were 15 children and 16 present. Correction: Review and ensure that all children must be signed in to the facility each day and have the time the child arrives and leaves recorded. ***Corrected at the time of the visit the teachers signed both children into the classrooms. No need for written response.*** Correct by 11/30/2023

Corrected Corrected by Nov 30, 2023

Category: recordkeeping. Marked corrected in the state record.

7.702.72.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

In classroom 116 there was a long phone cord that near a children's table accessible to children posing a stangulation hazard. In classroom 114 there was a long computer cord accessible to children posing a stangulation hazard. Correction: Ensure that all indoor furnishing including cords must be free of hazards. ***Corrected at the time of the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

7.702.72.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Outside on the playground there was less than 3 inches of resilient surfacing under the swings. Correction: Ensure that there is at least 6 inches of resilient surfacing thought the use zones which include the swings. Correct and respond immediately with verification of compliance by 12/7/2023. Correct by 11/30/2023

Corrected Corrected by Nov 30, 2023

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

7.702.72.C.8 · All outdoor play areas used for children’s activities must be checked daily and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents.

Outside on the playground the sand box had trash and the matting material sticking up out the sand. Correction: Ensure that all areas where play must be checked daily and kept safe. Correct and respond immediately with verification of compliance by 12/7/2023. Correct by 11/30/2023

Corrected Corrected by Nov 30, 2023

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