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2.213.F · 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 the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Reviewed six (6) staff files. At the time of inspection one (1) staff members file contained documentation of a Docusign Envelope ID: 82FDA891-F04C-4544-8051-B3C8D1BD8D7F FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ CPR/First Aid certification that expired on 9/25/2025. The staff file did not have documentation of a current Department approved CPR/First Aid 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 the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years. 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 the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years. Correct immediately and document compliance to the Department in your written response. Correct by 10/26/2025

Corrected by Oct 26, 2025

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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.

A fire inspection conducted by the local fire department was not available for the building at the time of inspection. 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 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. Correct immediately and document compliance to the Department in your written response. Please provide a copy of the fire inspection for the Docusign Envelope ID: 82FDA891-F04C-4544-8051-B3C8D1BD8D7F

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2.232.A.5 · A minimum of one hundred fifty (150) square feet of shaded area in the fenced play area must be provided to guard children against the hazards of excessive sun and heat. Shaded areas must be provided year-round.

At the time of inspection the shade structure for the outdoor play area was not installed. Correction: A minimum of one hundred fifty (150) square feet of shaded area in the fenced play area must be provided to guard children against the hazards of excessive sun and heat. Shaded areas must be provided year-round. Correct immediately and document compliance to the Department on the response form. Correct by 09/26/2025

Corrected by Sep 26, 2025

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2.230.C.6 · All pieces of playground equipment must be designed to guard against entrapment and strangulation. Any openings in gross motor equipment above ground must be smaller than three and one half (3 ½) inches or greater than nine (9) inches to prevent entrapment.

Three large stone structures are part of artwork that is located inside fencing of the outdoor play area. There is a nook/gap between the three large stones that makes a five (5) inch wide opening between between the large rocks that is an entrapment hazard and is accessible to children in the outdoor play area. Correction: All pieces of playground equipment must be designed to guard against entrapment and strangulation. Any openings in gross motor equipment above ground must be smaller than three and one half (3 ½) inches or greater than nine (9) inches to prevent entrapment. Correct immediately and document a plan of compliance to the Department on the response form. Correct by 09/26/2025

Corrected by Sep 26, 2025

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2.213.A · All staff must complete a pre-service building and physical premises safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate Docusign Envelope ID: 82FDA891-F04C-4544-8051-B3C8D1BD8D7F FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ disposal of biological contaminants.

Reviewed six (6) staff files. All six (6) staff files did not contain documentation of an Building and Physical Premises safety training completed by the staff members at the time of inspection. Correction: All staff must complete a pre-service building and physical premises safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate disposal of biological contaminants. Correct immediately and document compliance to the department in your written resposne. Correct by 09/26/2025

Corrected by Sep 26, 2025

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