2.223.C.2 · In the infant room, soft bedding or materials that could pose a suffocation hazard are not permitted in cribs, futons approved for infants, or other approved sleep/rest equipment. Soft bedding means, but is not limited to, any FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ soft sleep surface like bumper pads, pillows, blankets, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diaper bibs, plush toys, pacifiers with stuffed animals attached, and stuffed animals.

In the Baby Angels classroom, two loose-fitting sheets were observed in two cribs where children nap. Correction: Mattresses for cribs and futons must have a properly fitted, clean sheet. Correct immediately and document future compliance to the licensing specialist with a written response. Correct by 01/28/2026

Corrected Corrected by Jan 28, 2026

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

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

In the Incredibles' classroom, one bottle of hand sanitizer labeled "Keep out of reach of children" was observed on a low shelf accessible to children Correction: All hazardous items and items labeled "Keep out of reach of children" must be inaccessible to children at all times. **Corrected at the time of inspection** The assistant director removed the bottle of hand sanitizer, making it inaccessible. Document future compliance to the licensing specialist with a written response. Correct by 01/28/2026

Corrected Corrected by Jan 28, 2026

Marked corrected in the state record.

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

The resilient surfacing under the preschool Looney Tunes climbing equipment was observed to be less than the required six (6) inches in depth. Correction: The provider must ensure that all climbing equipment eighteen (18) inches or higher has at least six (6) inches of Department-approved resilient surfacing in the use zone surrounding the equipment. ** Corrected at time of inspection** Staff member raked the wood chips to be at least six (6) inches under climbing equipment. Document future compliance to the licensing specialist with a written response. Correct by 01/28/2026

Corrected Corrected by Jan 28, 2026

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

2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Outside on the toddler playground under the double slide and single slide, resilient surfacing measuread at half an inch of depth.On the school age playground at the bottom of the large slide and climbing wall was observed to be missing adequeate resilient surfacing depth, measuring approximately half an inch. Correction: Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six inches. Correct immediately and respond with a plan for ongoing compliance by 9/5/25. Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

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

2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.

Missing posting of the information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and correct address, in a prominent and conspicuous area. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: The facility must post in a prominent and conspicuous area location information regarding the procedures for filing a complaint with the with the Colorado Department of Early Childhood, including the telephone number and mailing address. Correct immediately and respond with verification of compliance by 9/5/25. Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

Marked corrected in the state record.

2.230.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

On the the toddler playground observed at least twelve resilient surfacing tiles to be lifted and posing a potential tripping hazard. Correction: Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards. This includes the resilient surfacing tiles on the toddler playground. Correct immediately and submit a plan of ongoing compliance by 9/5/25. Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

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

2.237.K · Kitchens, including all hazardous items, must be inaccessible to children at all times.

During health and safety walk through observed kitchen door to be open making kitchen accessible to children and posing a potential safety hazard. Correction: Kitchens, including all hazardous items, must be inaccessible to children at all times. ** Corrected at time of visit-Director Diane closed door making kitchen inaccessible to children on 8/05/2025. ** No response required. Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

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

2.219.B.3 · Statements of health status of children less than two (2) years of age must be updated as required in writing by the health care provider, or in accordance with the American Academy of Pediatrics Recommendations for FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Preventive Pediatric Health Care schedule at https://downloads.aap.org/AAP/PDF/periodicity_schedule.pdf, (4th ed. American Academy of Pediatrics; (2017) herein incorporated by reference. No later editions or amendments are incorporated. These recommendations are available at no cost from https://www.aap.org/. These recommendations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Bldg. C, Denver, CO 80246, during regular business hours.

Reviewed six child files and observed CH1's file to be missing updated health statement. Correction: Obtain current health statement for all children enrolled within 30 days of admission in accordance with the American Academy of Pediatrics guidelines. Correct and respond with verification of compliance by 9/5/25. Correct by 09/05/2025

Corrected Corrected by Sep 5, 2025

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

2.209.A.7 · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed six child files and observed CH2 and CH5's files to be missing current emergency medical authorization form, signed and dated by parent/guardian. Correction: Obtain a current emergency medical authorization form, signed and dated by parent/guardian, for all children at the time of enrollment and annually thereafter. Correct immediately and respond with verification of compliance by 9/5/25. Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

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

2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed eighteen staff files and observed SM12 and SM17 to be missing FBI criminal record check. Correction: All individuals requiring a background check must review' Navigating the Background Check', the Investigation Unit's (BIU) Webpage powerpoint on the CDEC website. Submit verification (via email) that SM12 and SM17 have

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using 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 known child abuse or neglect. This training must be renewed annually.

Reviewed eighteen staff files and observed SM1, SM2, SM3, SM4, SM8 and SM14 to be missing current documentation of completion of the Department-approved training about child abuse prevention including common symptoms and signs. Correction: Obtain documentation of completion of Department-approved training about child abuse prevention and common signs and symptoms, for all staff within thirty days of date of hire and annually thereafter. Correct immediately and respond with verification of compliance by 9/5/25. Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

Category: recordkeeping. Marked corrected in the state record.

2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

Reviewed eighteen staff files and identified through SM1's statement that SM1 is responsible for the collection, review and maintenance of immunization records. Observed SM1's file to be missing documentation of completion of Department-approved CDPHE immunization training. Correction: Obtain documentation of completion of Department-approved CDHPE immunization training for all staff responsible for the collection, review, and maintenance of enrolled children's immunization record. Correct and respond with verification of compliance by 9/5/25. Correct by 09/05/2025

Corrected Corrected by Sep 5, 2025

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

2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed eighteen staff files and observed SM9 and SM15 to be missing current documentation of FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ completion of Department-approved standard precautions training. Correction: Obtain documentation of completion of Department-approved standard precautions training for all staff prior to working with children and annually there after. Correct immediately and respond with verification of compliance by 9/5/25. Correct by 08/05/2025

Corrected Corrected by Aug 5, 2025

Category: recordkeeping. Marked corrected in the state record.

2.229.J · If using a crib is not designed for emergency evacuation, the crib must be reinforced with a kit manufactured for this purpose.

evacuation cribs in both infant classrooms to not be designed for emergency evacuation and to be missing reinforcement kits. Correction: Obtain evacuation cribs or reinforce current cribs. Document compliance to the licensing specialist with the written response. Correct by 12/13/2024

Corrected Corrected by Dec 13, 2024

Marked corrected in the state record.