2.220.J · If a medication is out of date or left over, the parent(s)/guardian(s) is responsible for picking up the medication. If the parent(s)/guardian(s) do not respond, the center must dispose of the medications as required by the Colorado Department of Public Health and Environment.

Observed Ch medication to be expired as of 5/2026. Correction: Return or dispose of any expired medication. Correct by 05/28/2026

Corrected Corrected by May 28, 2026

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

2.220.C · Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label.

Observed medication to not be in the orginal packaging with original pharmacy label. Correction: Keep all medications in the original labeled bottle or container with the original pharmacy label. Correct by 05/28/2026

Corrected Corrected by May 28, 2026

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

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must Document ID: f38a1d5217daadb86ec85f73514c4b7b266af74176e3bfe0fe31789c7ab2a5a3 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ complete written attendance verification periodically throughout the day, including during transitions.

Reviewed 4 classroom attendance sheets and observed missing documentation of attendance verification through out the day including transitions. Correction: Conduct and maintain documentation of attendance verification through out the day including transitions. Correct by 05/28/2026