2.207.A · For security purposes, a sign-in/sign-out sheet or other mechanism for parents/guardians, or staff if children are being transported, must be maintained daily by the center. It must include, for each child in care, the date, the child's name, the time when the child arrived at and left the center, and the parent /guardian or staff member's signature or other unique identifier. For children who are transported, parent(s)/guardian(s) must verify the accuracy of the sign-in/sign-out sheet at least weekly.

Room 102, had fourteen (14) children present, but only twelve (12) were signed in. Correction: Children must be signed in and out of the classroom and the documentation must be maintained daily by the center. Correct immediately. Corrected at the time of inspection the assistant teacher signed in the two (2) children that were not signed in. Document a plan for continued compliance to the Department on the response form. Correct by 09/09/2025

Corrected Corrected by Sep 9, 2025

Category: transportation. Marked corrected in the state record.

2.210.A.2 · A record must be maintained, either written or electronic, for each staff member that includes the Docusign Envelope ID: DF5354BC-003D-4250-8CA3-22B96C343E20 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ following: Verification of qualifications and training.

The acting lead teacher in classroom 109 did not have verification of qualification in their staff portfolio. Correction: Each staff member must maintain record of verification of qualifications. Correct and document compliance to the Department on the response form. Correct by 10/09/2025

Corrected Corrected by Oct 9, 2025

Category: recordkeeping. Marked corrected in the state record.