2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

At the time of inspection provider did not have a record of drills completed for July and August. Correction: Immediately ensure that drills are completed and recorded as required. Fire drills held monthly, tornado drills held monthly March through October and Emergency lockdown drilld held quarterly. Submit a written statement of compliancy by 10/9/2025 Correct by 09/25/2025

Corrected Corrected by Sep 25, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.

At the time of inspection provider did not have a current Department approved training about abuse prevention. Correction: Immediately ensure that all providers working with children complete the Department approved training about abuse prevention. This training must be updated annually. Submit a written statement of compliancy by 10/9/2025 Correct by 09/25/2025