2.133.B · Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms

At the time of visit, reviewed 5 staff files. Observed 2 files to be missing fire extinguisher safety training. Correction: Immediately. Each staff member must be trained in fire safety and the use of fire extinguishers. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

Category: recordkeeping. Marked corrected in the state record.

2.507.G · Each staff member and regular volunteer as defined in rule section 2.509 must complete an annual self-reported health history. The health history must be maintained by the center in a secure location.

At the time of visit, reviewed, reviewed 5 staff files. Observed 3 files to be missing a self reported health history. Correction: Immediately. Each staff member must complete an annual self-reported health history. Submit written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

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

2.508.E · Within ninety (90) calendar days of employment all staff must have at least one (1) hour of child FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ development training . This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once (1 time) and will count toward ongoing training requirements if taken after the date of hire.

At the time of visit, reviewed 5 staff files. Observed 3 files to be missing 1 hour of child development training. Correction: Review all staff files. All staff must have at least 1 hour of child development training. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

Category: recordkeeping. Marked corrected in the state record.

2.508.G · Within ninety (90) calendar days of employment all staff must complete the Department-approved course in injury prevention for school-age children. This training is required once (1 time) and will count toward ongoing training requirements.

At the time of visit, reviewed 5 staff files. Observed 1 file to be missing Department approved injury prevention training. Correction: Review all staff files. All staff must complete a Department approved injury prevention training. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

Category: recordkeeping. Marked corrected in the state record.

2.508.H · Within ninety (90) calendar days of employment all staff must complete the Department-approved course in playground safety for School-Aged Child Care Centers. This training is required once (1 time) and will count toward ongoing training requirements.

At the time of visit, reviewed 5 staff files. Observed 1 file to be missing Department approved playground safety for School-Aged Child Care training. Correction: Review all staff files. All staff must complete a Department approved playground safety for School-Aged Child Care training. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

Category: recordkeeping. Marked corrected in the state record.

2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

At the time of visit, reviewed fire inspection. Observed expired fire inspection from over 2 years of being issues. Correction: Immediately. All child care facilities must be inspected at least every 2 years and obtain a report from the local fire department. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

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

2.508.J · Within ninety (90) calendar days of employment, all program directors must complete the Department-approved training: Introduction to Child Care Health Consultation. This course is required once (1 time) and will be counted towards ongoing training requirements.

At the time of visit, reviewed 5 staff files. Observed 1 file to be missing Department approved Introduction to Child Care Health Consultation training. Correction: Review all director files. All program directors must complete a Department approved Introduction to Child Care Health Consultation training. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

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

2.508.K · All staff in building-based school-age child care centers who work with children must complete a minimum of fifteen (15) clock hours of ongoing professional development each year, beginning with the start date of the employee. At least three (3) clock hours per year must be in the focus of social emotional development.

At the time of visit, reviewed 5 staff files. Observed 5 files to be missing a minimum of 15 clock hours of annual professional development. Correction: Immediately. All staff must complete a minimum of 15 clock hours of professional development each year. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

Marked corrected in the state record.

2.530.A.7 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: An annual written authorization for emergency medical care signed and dated submitted by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

At the time of visit, reviewed 5 child files. Observed 1 file to be missing an updated annual written FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ authorization for emergency medical care signed and dated by parents or guardian. Correction: Immediately. An updated annual written authorization for emergency medical care must be signed and dated by parents or guardian. Submit written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

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

2.530.A.8 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: Written authorization obtained in advance of the event from a parent(s) or guardian(s) for the child to participate in field trips or special activities, listing all exclusions;

At the time of visit, reviewed 5 child files. Observed 1 file to be missing an updated annual written authorization for field trips or special events signed and dated by parents or guardian. Correction: Immediately. An updated annual written authorization for field trips or special events must be signed and dated by parents or guardian. Submit written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

Category: recordkeeping. Marked corrected in the state record.

2.530.A.9 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: Written authorization from a parent/guardian for the center to transport the child to and from school, whether walking or riding in an approved vehicle;

At the time of visit, reviewed 5 child files. Observed 1 file to be missing an updated annual written authorization for center to transport the child, whether walking or riding, signed and dated by parents or guardian. Correction: Immediately. An updated annual written authorization for center to transport the child, whether walking or riding, signed and dated by parents or guardian. Submit written statement of compliance by 2/8/2026. Correct by

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

2.508.F.1 · Within thirty (30) calendar days of employment all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

At the time of visit, reviewed 5 staff files. Observed 1 file to be missing a Department approved First Aid and CPR training. Correction: Review all staff files. All employees caring for children must complete a Department approved First Aid and CPR training. Submit documentation and written statement of compliance by 2/8/2026. Correct by 01/08/2026

Corrected Corrected by Jan 8, 2026

Category: recordkeeping. Marked corrected in the state record.