2.513.C · Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label.

Program to have one epi-pen without the original pharmacy label. Correction: Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label. Correct by 12/15/25. Document compliance to Specialist by 1/15/26. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

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

2.524.A.4.a · All outdoor climbing equipment over eighteen (18) inches must have least six (6) inches resilient surface throughout the use zone.

The green monkey bars on the SAE playground to be lacking 6 inches of resilient surfacing underneath 3 sets of green monkey bars. The pea gravel measured less than 4 inches under the each of the 3 sets of green monkey bars. Previously cited on 4/16/24. Correction: All outdoor climbing equipment over eighteen (18) inches must have least six (6) inches resilient surface throughout the use zone. Correct by 12/15/25. Document compliance to Specialist by 1/15/26. Correct by 12/15/2025

Corrected Corrected by Dec 15, 2025

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

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.

Reviewed 3 staff files and observed one staff member to be missing current CPR/1st aid or the First Aid and FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ CPR module. Correction: 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. Correct by 1/15/26. Document compliance to Specialist by 1/15/26. Correct by 01/15/2026

Corrected Corrected by Jan 15, 2026

Marked corrected in the state record.

2.508.A · Prior to working with children all staff members must complete a Department-approved standard precautions training. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 2 staff files and observed Aaron S. to have an expired Standard Precautions training. Correction: Obtain a current Standard Precautions training. Correct by 2/19/25. Document compliance to Specialist by 3/19/25. Correct by 02/19/2025

Corrected Corrected by Feb 19, 2025

Category: recordkeeping. Marked corrected in the state record.

2.508.D · Within (30) calendar days of employment all staff members and regular volunteers must complete a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse how to report, where to report, and when to report suspected or know child abuse or neglect. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 2 staff files and observed Aaron S. to have an expired child abuse prevention training. Correction: Obtain a current child abuse training. Correct by 2/19/25. Document compliance to Specialist by 3/19/25. Correct by 02/19/2025

Corrected Corrected by Feb 19, 2025

Category: recordkeeping. Marked corrected in the state record.

2.508.I · Within ninety (90) calendar days of employment, all program directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. This course is required once (1 time) and will be counted towards ongoing training requirements.

Reviewed 2 staff files and observed Program Director, Aaron S. to be missing the Working with an Early FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Childhood Mental Health Consultant course. Correction: Within ninety (90) calendar days of employment, all program directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. Correct by 3/19/25. Document compliance to Specialist by 3/19/25. Correct by 03/19/2025

Corrected Corrected by Mar 19, 2025

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.

Reviewed 2 staff files and observed Program Director, Aaron S. to be missing the Introduction to Child Care Health Consultation course. Correction: Within ninety (90) calendar days of employment, all program directors must complete the Department-approved training: Introduction to Child Care Health Consultation. Correct by 3/19/25. Document compliance to Specialist by 3/19/25. Correct by 03/19/2025

Corrected Corrected by Mar 19, 2025

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

2.513.J · If a medication is expired or left over, the parent(s) or guardian(s) are responsible for picking up the medication. If the parent(s) or guardian(s) do not respond, the center must dispose of the medications in accordance with 6 CCR 1007-2, Part 1, Regulations Pertaining to Solid Waste Sites and Facilities (March 30, 2024) and 6 CCR 1007-3, Parts 99 (June 30, 2018), 100 (July 15, 2020) and 260-265 (July 15, 2023), 266 (June 30, 2014), 267 (March 30, 2024), and 268 (July 15, 2023), and as required by the Colorado Department of Public Health and Environment (CDPHE) https://cdphe.colorado.gov/colorado-medication-take-back-program (2023), herein incorporated by reference. No later editions or amendments are incorporated. These regulations are available at no cost from CDPHE at FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ https://www.sos.state.co.us/CCR. The recommendations are available at no cost from CDPHE at https://cdphe.colorado.gov/hm/prep-med-waste-disposal and https://cdphe.colorado.gov/colorado-medication-take-back-program. These regulations and recommendations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours..

One expired inhaler on site at the time of inspection. Correction: If a medication is expired or left over, the parent(s) or guardian(s) are responsible for picking up the medication. If the parent(s) or guardian(s) do not respond, the center must dispose of the medications. Correct by 2/19/25. Document compliance to Specialist by 3/19/25. Correct by 02/19/2025

Corrected Corrected by Feb 19, 2025

Category: health medication. 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 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.

The facility to have an expired fire inspection. Correction: Obtain a current and compliant fire inspection. Correct by 4/16/24. Document compliance to Specialist by 4/23/24. Correct by 04/16/2024

Corrected Corrected by Apr 16, 2024

Category: health medication. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ be maintained for the age of children cared for in the room.

No posting of a staff-to-child ratio and licensed capacity in the Maker Space classroom. Correction: In every room of the child care facility the licensed capacity of the room and the staff-to-child ratio must be posted. Correct by 4/16/24. Staff posted the room capacity and staff to child ratios while Licensing Specialist was on site. Corrected at the time of inspection. No response necessary. Correct by 04/16/2024

Corrected Corrected by Apr 16, 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.

Less than 3 inches of pea gravel under 3 sets of green monkey bars. Correction: All outdoor climbing equipment over 18 inches provided by the center must have at least 6 inches of resilient surfacing throughout the use zone. Correct by 4/16/24. Document compliance to Specialist by 4/23/24. Correct by 04/16/2024

Corrected Corrected by Apr 16, 2024

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

7.712.61.B · . Parents or guardians must be given the opportunity to indicate to the staff of the center if they do not want their child to participate in an activity.

Reviewed 5 child files and observed no opportunity for parents to indicate to the staff of the center if they do not want their child to participate in an activity. Correction: Parents or guardians must be given the opportunity to indicate to the staff of the center if they do not want their child to participate in an activity. Correct by 8/31/23. Document compliance to Specialist by 9/7/23. Correct by 08/31/2023

Corrected Corrected by Aug 31, 2023

Marked corrected in the state record.