2.130.B · During the hours of operation, the facility’s most recent licensing, fire department, and health department inspection reports must be accessible to parents and legal guardians of children in care or their designee and to parents and legal guardians considering placing their children in care at the facility.

Observed center to have an expired fire inspection (expired 10/24/25). Correction: Obtain and maintain current and up to date fire inspections at all times. Correct immediately 11/5/25 and submit compliance by 11/12/25. Correct by 11/05/2025

Corrected Corrected by Nov 5, 2025

Category: ratio. Marked corrected in the state record.

2.506.A.1 · Staff must verify attendance before and after every group transition from one physical space to another. Written or electronic documentation of attendance verification must be maintained for at least twelve (12) months. FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: Y_M_C_A _of_ N_oC_o_ @_ C_e_nt_en_ni_al_ E_lem_._________Lic_e_ns_e _Nu_m_b_er_ : 1_7_44_81_3______ ________________________________________________

Observed staff to not know the correct amount of children in care, staff stated 15 children in care but there were 17 children in care. Correction: Attendance verification must be maintained during care. Correct immediately 11/5/2025 and submit compliance by 11/12/25. Correct by 11/05/2025

Corrected Corrected by Nov 5, 2025

Marked corrected in the state record.

2.512.B.3 · If the center is located at an elementary school and all the children attend that school, the immunization records may be maintained at the school office but must be accessible to center staff members and licensing specialists during the hours the center is open.