2.229.R.7 · A variety of material and equipment from the following categories must be available: Music

At the time of the visit, the following classrooms were lacking musical instruments accessible to the children: - The Waddlers classroom - The Early Preschool 2 classroom. - The Tiny Tots classroom. - The Preschool 1 classroom. - The Early Preschool 1 classroom. Correction: Musical instruments must be available and accessible to children at all times. Corrected at the time of the visit, staff members made the musical instruments available to the children. Submit a written statement of future compliance by 4/25/2026. Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

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

2.237.B · Buildings must be kept in good repair and maintained in a safe condition.

At the time of the visit observed peeling paint around the building, in the Music & Movement classroom, in the Early Preschool 1 classroom and in the hallways. Correction: Immediately (3/25/2026) Buildings must be kept in good repair and maintained in a safe condition. Submit a written statement of compliance by 4/25/2026. Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

Marked corrected in the state record.

2.237.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

At the time of the visit observed 2 electrical outlets by the Art shelf accessible to children in the PreK classroom. Correction: Immediately (3/25/2026) all electrical outlets must not be accessible to children at all times. Corrected the time of the visit, a staff member covered the electrical outlets and made them inaccessible to the children. Submit a written statement of future compliance by 4/25/2026 Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

Marked corrected in the state record.

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

At the time of the visit observed a tube of sunscreen and a bag of baby wipes in the children's cubbies area in the Tiny Tots classroom. Both items are labeled "keep out of reach of children" Correction: Immediately (3/25/2026) all items labeled "keep out of reach of children" must be inaccessible to children at all times. Corrected at the time of the visit, a staff member removed both items and made them inaccessible to the children. Submit a written statement of future compliance by 4/25/2026. Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

At the time of the visit, the facility is lacking documentation of the approved fire Department inspection. Correction: Immediately (3/25/2026) obtain an approved fire Department inspection report and submit documentation and a written statement of compliance by 4/25/2026 Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

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

2.120.C.2 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: All other requests except those specified in rule section 2.120(C)(1) must be submitted within ten (10) calendar days of the first day of employment for each employee or facility.

Reviewed 25 staff files, four files are lacking documentation of the Trails clearance letters. Correction: Immediately (2/25/2026) review all staff files, all files must have documentation of the Trails clearance letter. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member have reviewed the powerpoint within 24 hours. Submit documentation and a written statement of compliance by 4/25/2026 Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

Category: background checks. Marked corrected in the state record.

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit observed SM1 to be the assigned staff member with 8 children in the Early Preschool classroom. Reviewed SM1's file, the file is lacking documentation of the Trails clearance letter. Correction: Immediately (2/25/2026) for all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member have reviewed the powerpoint within 24 hours. Submit documentation and a written statement of compliance by 4/25/2026 Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

Category: supervision. Marked corrected in the state record.

2.210.A · A record must be maintained, either written or electronic, for each staff member that includes the following:

Observed SM2 to be working in the Infant 1 classroom. SM2 is lacking a completed file. Correction: Immediately (2/25/2026) a record must be maintained, either written or electronic, for each staff member. Submit documentation and a written statement of compliance by 4/25/2026 Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

Category: recordkeeping. 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 25 staff members files, one file is lacking documentation of the CBI and FBI clearance letters. Correction: Immediately (3/25/2026) review all staff files, all files must have documentation of the CBI and FBI clearance letters. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member have reviewed the powerpoint within 24 hours. Submit documentation and a written statement of compliance by 4/25/2026 Correct by 03/25/2026

Corrected Corrected by Mar 25, 2026

Category: supervision. Marked corrected in the state record.