2.206.B.9 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: How decisions are made and what steps are taken prior to the suspension, expulsion, or request to parents or guardians to withdraw a child from care due to concerns about the child’s behavioral issues. These procedures must be consistent with the center’s policy on guidance and positive instruction, and include documentation of the steps taken to understand and respond to challenging behavior including:

Reviewed the program's policies and procedures regarding "How decisions are made and what steps are taken prior to the suspension, expulsion, or request to parents or guardians to withdraw a child from care due to concerns about the child’s behavioral issues." The program's policies and procedures state that "The parent will be given a minimum of one week's notice to find another center to provide care for this child." Identified through staff members' statements and documentation, POC was informed that CH will be disenrolled immediately. Correction: Immediately (5/4/2026) the written policies and procedures must be developed, implemented, and followed at

Open Not marked corrected in the state record

Open / not marked corrected.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Identified through the complaint investigation that SM scratched CH1 accidentally in order to stop CH1 from running. Correction: Immediately (5/4/2026) All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Submit a written statement of compliance by 5/11/2026. Correct by 05/04/2026

Corrected Corrected by May 4, 2026

Marked corrected in the state record.

2.211.A · The confidentiality of all staff and children's records must be maintained. See rule section 2.128, of the “General Rules for Child Care Facilities.”

Identified through the complaint investigation that CH1's incident/ behavior report was sent accidentally to CH2's parents. Correction: Immediately (5/4/2026) the confidentiality of all children's records must be maintained. Submit a written statement of compliance by 5/11/2026. Correct by 05/04/2026 ________________________________________________

Corrected Corrected by May 4, 2026

Category: recordkeeping. Marked corrected in the state record.

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.

At the time of the visit, a staff member in the Preschool classroom didn't know how many children are in the classroom. SM had to count the children to know the number of children cared for in the classroom. Correction: Immediately (5/4/2026) Attendance verification must be accurately maintained in all classrooms. All staff members must be aware of, and account for the number of children under their supervision at all times. Submit a written statement of compliance by 5/11/2026. Correct by 05/04/2026

Corrected Corrected by May 4, 2026

Category: recordkeeping. Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

At the time of the visit observed several diapers in a plastic container accessible to children in the Preschool bathroom. Correction: Immediately (5/4/2026) All diaper change areas must have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products. Corrected at the time of the visit, a staff member removed the items and made them inaccessible to the children. Submit a written statement of future compliance by 5/11/2026. Correct by 05/04/2026

Corrected Corrected by May 4, 2026

Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

At the time of the visit, observed several diapers in an unlocked drawer by the changing table in the EPS classroom. Also, observed a bag of wipes in the top of the plastic cabinet and another bag of wipes in an unlocked drawer accessible to children in the Kindergarten bathroom. Correction: Immediately 4/29/2026 All diaper change areas must be inaccessible to children at all times. Corrected at the time of the visit, a staff member removed the items and made them inaccessible to children. No need for a written statement of compliance to be submitted. Correct by 04/29/2026

Corrected Corrected by Apr 29, 2026

Marked corrected in the state record.

2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Confirmed through the investigation that CH1 was left outside in the playground. CH1 was unsupervised for around 4 minutes. Correction: Immediately (4/6/2026) all children must be under the direct supervision at all times. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026 Stage II Licensing Concern : Staff didn't realize that CH was missing - FOUNDED

Corrected Corrected by Apr 6, 2026

Category: supervision. Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Confirmed through the investigation that both staff members weren't aware that CH1 was left alone in the playground until another staff member notified them. Correction: Immediately (4/6/2026) all staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Submit a written statement of compliance 4/13/2026 Correct by 04/06/2026 Stage II Licensing Concern : Attendance verification is not maintained appropriately - FOUNDED

Corrected Corrected by Apr 6, 2026

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

2.124.A.1.d · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: Any allegation of physical, sexual, or emotional abuse or neglect to a child that results in a mandatory report to law enforcement or a county department of human or social services agency, or the child abuse reporting hotline as described in section 19-3-304, C.R.S. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

It was confirmed that a child was left alone on the playground. The child was left unsupervised for around 4 minutes. The facility failed to report the incident to the Department. Correction: Immediately (4/6/2026) the facility must report to the Department any reportable incident. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026 ________________________________________________ Stage II Licensing Concern : Children are subjected to verbal harm - UNFOUNDED Stage II Licensing Concern : Children often receive injuries. - UNFOUNDED Stage II Licensing Concern : The facility failed to provide a planned program suitable for the needs of the children. - UNFOUNDED Stage II Licensing Concern : Inappropriate guidance used for children - UNFOUNDED Stage II Licensing Concern : Children are subjected to physical and emotional harm - UNFOUNDED ________________________________________________

Corrected Corrected by Apr 6, 2026

Category: supervision. Marked corrected in the state record.

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.

Confirmed through the investigation that the attendance verification/ name to face weren't maintained appropriately during the transition resulting in leaving CH1 alone in the playground. Also, at the time of the visit observed 4 children in the 3A classroom, while 5 children were signed in on the attendance verification form. In the PreK1classroom, 8 children were cared for in the classroom while only 7 children were signed in on the attendance verification form. Correction: Immediately (4/6/2026) 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. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026 Stage II Licensing Concern : Reportable incidents are not reported to the appropriate authority. - FOUNDED

Corrected Corrected by Apr 6, 2026

Category: recordkeeping. Marked corrected in the state record.

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S.

It was confirmed that a reportable incident was reported to the facility management team. The facility failed to report this incident to the appropriate authority. Correction: Immediately (4/6/2026) any reportable incident must be reported to the appropriate authority. Submit a written statement of compliance by 4/13/2026. Correct by 04/06/2026 Stage II Licensing Concern : The facility failed to report an incident to the parents of the child. - FOUNDED

Corrected Corrected by Apr 6, 2026

Marked corrected in the state record.

2.206.B.10 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries

Confirmed through the investigation that the facility failed to immediately notify the parents of CH1 that CH1 was left unsupervised in the playground. Correction: Immediately (4/6/2026) The procedure, including notification of parent(s)/guardian(s), for handling children's illnesses, accidents, and injuries must be followed at all times. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026 Stage II Licensing Concern : The facility completed its own investigation - FOUNDED

Corrected Corrected by Apr 6, 2026

Category: supervision. Marked corrected in the state record.

2.126.D.3 · An agency or facility must not interview staff or children regarding the specific allegation(s) of child abuse or child neglect until the county department of human or social services and/or local law enforcement agency has FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ had the opportunity to interview all appropriate individuals and completed their investigation.

Confirmed through the investigation that the facility conducted an internal investigation for a reportable incident. Correction: Immediately (4/6/2026) an agency or facility must not interview staff or children regarding a reportable incident until the appropriate agency has had the opportunity to interview all appropriate individuals and completed their investigation. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026 Stage II Licensing Concern : The facility failed to follow its policy regarding the procedure for identifying where children are at all times - FOUNDED

Corrected Corrected by Apr 6, 2026

Marked corrected in the state record.

2.206.B.7 · The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: 7. The procedure for identifying where children are at all times including times of transition;

Confirmed through the investigation that the facility failed to follow the procedure for identifying where children are at all times including times of transition. Correction: Immediately (4/6/2026) the procedure for identifying where children are at all times including times of transition must be followed at all times. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026 Stage II Licensing Concern : The facility failed to report an incident to the Department. - FOUNDED

Corrected Corrected by Apr 6, 2026

Marked corrected in the state record.

2.238.C · Centers must comply with the locally adopted fire code, including but not limited to the following: In every building or structure, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. No lock or fastening to prevent free escape from the inside of any building can be installed. Only panic hardware or single-action hardware is permitted on a door or on a pair of doors. All door hardware must be within the reach of children.

At the time of the visit observed a child sleeping in front of the Exit door in the Preschool2 classroom. Also observed an art easel to be blocking the Exit door in the PreK1 classroom. Correction: Immediately (4/6/2026) Centers must comply with the locally adopted fire code. Corrected at the time of the visit, staff members moved the child to a different area and removed the art easel to a different area. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026

Corrected Corrected by Apr 6, 2026

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

2.223.D.4.c · A fitted sheet and a blanket, or suitable covering, must be provided for each child to be used only by that child.

At the time of the visit observed a child lacking a blanket during nap time in the 3A classroom. Correction: A fitted sheet and a blanket, or suitable covering, must be provided for each child to be used only by that child. Corrected at the time of the visit, a staff member provided the child with a blanket. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026

Corrected Corrected by Apr 6, 2026

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.

At the time of the visit, the Pre kindergarten classroom was lacking the required licensing posting regarding the capacity of the classroom, the staff to child ratio and the ages of children. Correction: Immediately (4/6/2026) The required licensing posting must be posted in all rooms of the childcare facility. Submit a written statement of compliance by 4/13/2026 Correct by 04/06/2026

Corrected Corrected by Apr 6, 2026

Category: ratio. Marked corrected in the state record.

2.213.M · All staff 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.

Reviewed 10 staff members' files, one file is lacking documentation of the required 15 clock hours of ongoing professional development. Correction: Immediately (3/16/2026) All staff who work with children must complete a minimum of 15 clock hours of ongoing professional development each year. At least 3 clock hours per year must be in the focus of social-emotional development.

Open Not marked corrected in the state record

Open / not marked corrected.

2.223.D.4.c · A fitted sheet and a blanket, or suitable covering, must be provided for each child to be used only by that child.

At the time of the visit, observed a child using a cot without a blanket or sheet in the Preschool 2 classroom and a child without a blanket in the Preschool 3 classroom. Correction: Immediately, (1/12/2026), a fitted sheet and blanket must be provided for each child. **Corrected at the time of the visit when the teachers in each classroom, provided the children with appropriate bedding. Submit a written statement of future compliance by 1/19/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

Marked corrected in the state record.

2.223.D.5.a.1 · Cots or pads must be spaced at least two (2) feet apart on all sides during rest time. Children FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ must have a safe area in which to rest that is easily supervised, out of the path of traffic, and free of hazards.

At the time of the visit, observed in the Preschool 3 classroom, children sleeping on cots that were not spaced 2 feet apart. Correction: Immediately, (1/12/2026), cots must be spaced at least 2 feet apart. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

Category: supervision. Marked corrected in the state record.

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

At the time of the visit, observed in room 121, diapers and diaper wipes labeled keep out of reach of children, to be accessible to children. Correction: Immediately, ( 1/12/2026), items labeled keep out of reach of children, must be inaccessible to children. **Corrected at the time of the visit when the teacher moved the items to a top shelf, making the items inaccessible to children. Submit a written statement of future compliance by 1/19/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

Marked corrected in the state record.

2.209.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: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 10 children's files and observed 5 children's files to be lacking an updated emergency medical authorization. Correction: Immediately, ( 1/12/2026), review all children's files. All children's files must have emergency medical authorization, signed and dated annually by the parent or guardian. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

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

2.223.B.4.a · Children must be allowed to leave their sleeping area immediately upon waking. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit, observed in the Preschool 3 classroom and in room 121, that children were awake but were not allowed to leave their cots and were not provided any activities. Correction: Immediately, (1/12/2026), children must be allowed to leave their sleeping area upon waking. **Corrected at the time of the visit when the teachers in each classroom, gave the children some quiet activities. Submit a written statement of future compliance by 1/19/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

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

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

At the time of the visit, observed in the Preschool 2 classroom, two chairs on a table upside down, near a sleeping child. Correction: Immediately, ( 1/12/2026), indoor and outdoor furnishings must be safe and free of hazards. **Corrected at the time of the visit when the teacher removed the chairs from the table, making the area safe for the sleeping child. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

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

2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

It was confirmed that CH1 was left alone in the playground. CH1 was unsupervised for 8 seconds. Correction: Immediately (1/12/2026) all children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026 Stage II Licensing Concern :

Corrected Corrected by Jan 12, 2026

Category: supervision. Marked corrected in the state record.

2.126.B · Pursuant to section 19-3-304, C.R.S., any caregiver or staff member in a child care facility who has reasonable cause to know or suspect that a child has been subjected to abuse or neglect or who has observed the child being subjected to circumstances or conditions that would reasonably result in abuse or neglect shall immediately upon receiving such information report or cause a report to be made of such fact to the county department of human or social services, the local law enforcement agency, or through the child abuse hotline reporting system as set forth in section 26-5-111, C.R.S.

It was confirmed that a reportable incident was reported to the facility management team. The facility failed to report this incident to the appropriate authority. Correction: Immediately (1/12/2026) any reportable incident must be reported to the appropriate authority. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026 Stage II Licensing Concern : SM wasn't aware that CH was left alone and unsupervised. - FOUNDED

Corrected Corrected by Jan 12, 2026

Marked corrected in the state record.

2.212.A · All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

It was confirmed that SM wasn't aware that CH1 was left alone in the playground. Correction: Immediately (1/12/2026) all staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026 Stage II Licensing Concern : The governing body failed to provide qualified personnel. - FOUNDED

Corrected Corrected by Jan 12, 2026

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

2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children.

At the time of the visit confirmed that SM1 was left with 10 children under the age of 2.5 years in the Toddler FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 3B classroom earlier in the day. At the time of the visit observed one staff member with 10 children under the age of 2.5 years in the Toddler 3B classroom during nap time. Correction: Immediately (1/12/2026) staff to child ratios must be maintained at all times. Corrected at the time of the visit, another staff member stepped into the Toddler 3B classroom. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

Category: ratio. Marked corrected in the state record.

2.205.C · The governing body is responsible for providing necessary facilities, adequate financing, qualified personnel, services, and program functions for the safety and well-being of children in accordance with these rules.

It was confirmed that the governing body failed to provide the adequate qualified personnel in accordance with the rules. Correction: Immediately, the governing body is responsible for providing necessary facilities, adequate financing, qualified personnel, services, and program functions for the safety and well-being of children in accordance with these rules. Submit a written statement of compliance by 3/23/2026 Correct by 03/18/2026 Stage II Licensing Concern : The facility failed to report an injury to the Department. - FOUNDED

Corrected Corrected by Mar 18, 2026

Marked corrected in the state record.

2.124.A.1.b · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: An injury to a child that requires medical attention by a health care professional or admission to a hospital, whether or not treatment was given. This report must be completed in the online injury system within 24 hours of an incident. If a provider is unable to access the online system, you must use the paper form, and submit the form to the Department within 24 hours of the incident.

It was confirmed that a child received an injury while at the facility. The facility failed to report this injury to the Department. Correction: Immediately (1/12/2026) the facility must report to the Department any injury to a child that requires medical attention. Submit a written statement of compliance by 1/19/2026. Correct by 01/12/2026 ________________________________________________ Stage II Licensing Concern : SM blamed CH for staying alone with no supervision. - UNFOUNDED Stage II Licensing Concern : POC weren't notified of a lost child incident. - UNFOUNDED Stage II Licensing Concern : Children are subjected to harsh treatment. - UNFOUNDED Stage II Licensing Concern : The facility failed to provide an injury report to the POC for an injury that occurred at the facility. - UNFOUNDED Stage II Licensing Concern : No SM was available to respond to visitors. - UNFOUNDED ________________________________________________

Corrected Corrected by Jan 12, 2026

Category: ratio. Marked corrected in the state record.

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ complete written attendance verification periodically throughout the day, including during transitions.

At the time of the visit, the staff member in the Kindergarten classroom wasn't aware of the number of the children cared for in the classroom. Also observed the attendance verification form in the PS3 wasn't maintained appropriately, 8 children were signed in on the form, while only 7 children were observed to be cared for in the classroom. Correction: Immediately (1/12/2026) attendance verification must be maintained throughout the day. Submit a written statement of compliance by 1/19/2026 Correct by 01/12/2026

Corrected Corrected by Jan 12, 2026

Category: recordkeeping. Marked corrected in the state record.

2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 1 staff member to 10 children.

At the time of the visit observed one staff member with 10 children, 8 children were under the age of 3 years and 2 of them under the age of 2 years in the Toddler 3B classroom. Correction: Immediately (1/2/2026) staff to child ratios must be maintained at all times. Corrected at the time of the visit when another staff member stepped into the Toddler 3B classroom. Submit a written statement of compliance by 1/6/2026. Correct by 01/02/2026

Corrected Corrected by Jan 2, 2026

Category: ratio. Marked corrected in the state record.

2.217.A.15 · Maximum Group Size for Children by Ages of children and maximum group size: 6 weeks to 18 months:10 infants,12 months to 36 months:10 toddlers, 24 months to 36 months: 14 toddlers, 2-1/2 years to 3 years: 16 children, 3 years to 4 years: 20 children, 4 years to 5 years: 24 children, 5 years and older: 30 children, Mixed age group 2-1/2 to 6 years of age: 20 children.

Identified through staff members' statements and the attendance verification forms that 13 children were cared for in the Toddler 3B classroom in the morning of January 2nd, 2026. Three children were under the age of 24 months. Correction: Immediately (1/2/2026) the maximum group size for children must be maintained in all classrooms at all times. Submit a written statement of compliance by 1/6/2026. Correct by 01/02/2026

Corrected Corrected by Jan 2, 2026

Category: ratio. Marked corrected in the state record.

2.233.A.3 · Rooms licensed for specific ages of children cannot be used for other ages of children without the prior written approval of the licensing authority.

At the time of the visit observed two children under the age of 2 years to be cared for in the Toddler 3B classroom that is licensed for children ages 24 to 36 months. Also, identified through staff members' statements and the attendance verification form that a 12 months old child was cared for in the Toddler 3B classroom in the morning of January 2, 2026. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Also, identified through a staff member's statement that the Gym is used for children under the age of 2.5 years while the Gym is licensed for children ages 2.5 to 14 years. Correction: Rooms licensed for specific ages of children cannot be used for other ages of children without the prior written approval of the licensing authority. Correct immediately (1/2/2026) and submit a written statement of compliance by 1/6/2026. Correct by 01/02/2026 ________________________________________________ ________________________________________________

Corrected Corrected by Jan 2, 2026

Marked corrected in the state record.

2.216.B.2.a · In the infant program, there must be a qualified infant program supervisor present sixty percent (60%) of the hours of operation of the infant program who is responsible for the care of the infants. An individual qualified as an infant early childhood teacher must be responsible during the remaining time.

At the time of the visit, no Infant program supervisor was present and assigned to the Infant classroom. Correction: In the infant program, there must be a qualified infant program supervisor present sixty percent (60%) of the hours of operation of the infant program who is responsible for the care of the infants. Correct immediately (1/2/2026) and submit a written statement of compliance by 1/6/2026. Correct by 01/02/2026

Corrected Corrected by Jan 2, 2026

Category: supervision. Marked corrected in the state record.

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

At the time of the visit observed art activities that has cotton balls and googly eyes that can pose a choking hazard for children under the age of 3 years accessible to children under the age of 3 years in the hallway by the Toddler 3B classroom. Correction: Immediately (1/2/2026) toys, toy parts, furnishings, equipment, and any materials accessible to children under

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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 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 3 children's files, one file is lacking the child's immunization record on the approved form. Correction: Immediately (1/2/2026) review all children's files, all files must have the child's immunization record on the approved form. Submit a written statement of compliance by 1/6/2026 Correct by 01/02/2026

Corrected Corrected by Jan 2, 2026

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

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ children.

Reviewed 6 staff memebrs files, identified through staff members' statement that 2 different staff members were left alone with the children while both staff members files are lacking Trails clearance letters. Correction: Immediately (1/2/2026) review all staff members files, all files must have documentation of the Trails clearance letters. Submit documentation and a written statement of compliance by 1/6/2026. Correct by 01/02/2026

Corrected Corrected by Jan 2, 2026

Category: supervision. Marked corrected in the state record.

2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 6 staff memebrs files, identified through staff members' statement that SM1 was left alone with the children, SM1 file is lacking documentation of the CBI clearance letter. Correction: Immediately (1/2/2026) review all staff members files, all files must have documentation of the CBI clearance letters. Submit documentation and a written statement of compliance by 1/6/2026. Correct by 01/02/2026

Corrected Corrected by Jan 2, 2026

Category: supervision. 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.

At the time of the visit, the Gym is lacking the license capacity of the room and the staff to child ratio required posting. Correction: Immediately (1/2/2026) all facilities must post in every room of the child care facility the license capacity of the room and the staff-to-child ratio. Submit a written statement of compliance by 1/6/2026. Correct by 01/02/2026

Corrected Corrected by Jan 2, 2026

Category: ratio. Marked corrected in the state record.

2.222.A.1.b · All diaper change areas must: Have a place inaccessible to children for storing all diaper change supplies and disinfecting solutions and products;

At the time of the visit observed diapers and wipes accessible to children in the Prekindergarten bathroom. Correction: Immediately (12/15/2025) all diaper change supplies and disinfecting solutions and products must be stored in a place that is inaccessible to the children. Submit a written statement of future compliance by 12/22/2025. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

Marked corrected in the state record.

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

At the time of the visit observed Clorox wipes that is labeled "keep out of reach of children" in an unlocked cabinet underneath the sink, accessible to children in the Infant classroom. Also observed an air freshener bottle and a Clorox wipes container on a shelf by the sink accessible to children in the Kindergarten classroom. Correction: Immediately (12/15/2025) all items labeled "keep out of reach of children" must be inaccessible to children at all times. Corrected at the time of the visit, staff members removed the items and made them inaccessible to children. Submit a written statement of future compliance by 12/22/2025. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

Marked corrected in the state record.

2.113.A.7 · Any person intentionally making a false statement or report to the Department or to any agency delegated by the Department to make an investigation or inspection under the provisions of the Child Care Licensing Act may be fined up to $250 a day for the first day, $500 for the second day, $1,000 a day for the third and subsequent days to a maximum of $10,000.

Confirmed through staff members' statements that staff were asked to adjust the times they arrive to work or adjust the times that children arrive to the classroom for the purposes of staff to child ratio compliance. Correction: Immediately (12/15/2025) any person intentionally making a false statement or report to the Department or to any agency delegated by the Department to make an investigation or inspection under the provisions of the Child Care Licensing Act may be fined up to $250 a day for the first day, $500 for the second day, $1,000 a day for the third and subsequent days to a maximum of $10,000. Submit a written statement of compliance by 12/22/2025. Correct by 12/15/2025 ________________________________________________

Corrected Corrected by Dec 15, 2025

Category: ratio. Marked corrected in the state record.

2.217.A.14 · Staff to Child Ratios by ages of children and number of staff- 6 weeks to 18 months (infants):1 staff member to 5 infants; 12 months to 36 months: 1 staff member to 5 toddlers; 24 months to 36 months: 1 staff member to 7 toddlers; 2-1/2 years to 3 years:1 staff member to 8 children; 3 years to 4 years: 1 staff member to 10 children; 4 years to 5 years: 1 staff member to 12 children; 5 years and older: 1 staff member to 15 children; Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children.

Identified through several staff members statements that on different occasions, staff to child ratio wasn't maintained appropriately in different classrooms. Correction: Immediately (12/15/2025) staff to child ratio must be maintained at all times. Submit a written statement of compliance by 12/22/2025. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

Category: ratio. Marked corrected in the state record.

2.223.C.2.a · Mattresses for cribs and futons must have a properly fitted, clean sheet.

At the time of the visit, a loose sheet that can pose a suffocation hazard observed to be used in one of the cribs in the Infant classroom, no child was in the crib. Correction: Immediately (12/15/2025) mattresses for cribs and futons must have a properly fitted, clean sheet. Submit a written statement of compliance by 12/22/2025 Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

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

2.237.B · Buildings must be kept in good repair and maintained in a safe condition. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit observed peeling paint on multiple spots on the walls throughout the building. Peeling paint was observed in the Toodler 1A classroom, in the Toddler 3B classroom, and the PS2 classroom. Correction: Immediately (12/15/2025) buildings must be kept in good repair and maintained in a safe condition. Submit a written statement of compliance by 12/22/2025. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

Marked corrected in the state record.

2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

At the time of the visit observed a Tangram activity that has small pieces and can pose a choking hazard for children under the age of 3 years to be accessible to children under the age of 3 years in the PS2 classroom. Correction: Immediately (12/15/2025) Toys, toy parts, furnishings, equipment, and any materials accessible to children under than 3 years of age must not be a choke hazard or able to be inhaled. Corrected at the time of the visit, a staff member removed the item and made it inaccessible to children. Submit a written statement of future compliance by 12/22/2025. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

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

2.223.D.5.a · If preschool-age children are in care for longer than five (5) hours, the center must provide at least a thirty (30) minute rest period meeting the following: A firm cot or two (2) inch mat with a sheet and blanket, or other suitable covering, must be provided for each child;

At the time of the visit observed a child sleeping on a cot in the Toddler 3B classroom. The child was lacking a sheet on their cot. Correction: Immediately (12/15/2025) a firm cot or 2 inch mat with a sheet and blanket, or other suitable covering, must be provided for each child. Submit a written statement of compliance by 12/22/2025 Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

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

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

At the time of the visit observed 13 children to be cared for in the Toddler 3B classroom while only 12 children were signed in on the attendance form. Correction: Immediately (12/15/2025) 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. Submit a written statement of future compliance by 12/22/2025. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

Category: recordkeeping. Marked corrected in the state record.