2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

At the time of visit, reviewed drill logs. Observed fire drills missing for October-January. Also observed missing Tornado drills March-October and missing lock down, active shooter, and emergency drills done quarterly. Correction: Immediately. Emergency drills must be held quarterly, fire drills must be held monthly and tornado drills must be held March -October. A record of all drills must be maintained by the facility and include date, time of drill, number of adults and children participating. Submit written statement of compliance by 3/12/2026. Correct by 02/12/2026

Corrected Corrected by Feb 12, 2026

Category: recordkeeping. Marked corrected in the state record.

2.719.A · Each Neighborhood Youth Organization must maintain and post the appropriate fire and health inspection certificates.

At the time of visit, observed no Fire or Health inspections on site. Correction: Immediately. Each Neighborhood Youth Organization must maintain and post appropriate fire and health inspections. Submit documentation and written statement of compliance by 3/12/2026. Correct by 02/12/2026

Corrected Corrected by Feb 12, 2026