2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the 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.

Reviewed the most recent local fire department fire safety inspection for the site. The fire inspection that was available for review at the time of inspection expired on 12/21/2023. Correction: Prior to the original license being issued, following the renovation of the facility that would affect the 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 DocuSign Envelope ID: B65A4DF4-9264-480B-AF0A-916D63E84F3F

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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 inspection, the posted room capacity for classroom 139 was listed as sixty (60) children. The current room capacity for classroom 139 is twenty-two (22) children and the total program capacity is thirty (30) children per the program's School-age Child Care License. Correction: 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. Correct immediately and document compliance to the Department in your response. Correct by 04/25/2024

Corrected Corrected by Apr 25, 2024

Category: ratio. Marked corrected in the state record.

2.522.D.5 · The building based school-age child care center must provide access to an outdoor play area. The outdoor play area may be a city park or public school ground. The play area must meet the following requirements: All outdoor climbing equipment over eighteen (18) inches provided by the center must have least six (6) inches resilient surface throughout the use zone.

At the time of inspecton, the wood chip resilient material in the use zone at the exit to the single blue slide located on the right side of the play structure measured at a depth of three (3") inches. The wood chip resilient material in the use zone surrounding the yellow fire pole and swinging hand ladder in the middle of the play structure measured at a depth of three (3") inches. Correction: All outdoor climbing equipment over eighteen (18) inches provided by the center must have at least six (6) DocuSign Envelope ID: B65A4DF4-9264-480B-AF0A-916D63E84F3F

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.