Janelle Salberg

2.311.A.14 · Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home.

Observed the provider's health statement to be expired (7/29/25). Correction: Obtain documentation of a current health statement for the provider. Correct and submit written statement of compliance with overall response by 11/15/25. Correct by 11/15/2025

Corrected by Nov 15, 2025

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2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ health care provider. All health statements must be kept at the licensed family child care home.

Reviewed 12 children's files and observed 3 children to have expired health statements. Correction: Obtain a current health statement for the children missing them. Correct and submit written statement of compliance with overall response by 11/15/25. Correct by 11/15/2025

Corrected by Nov 15, 2025

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2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Reviewed 12 children's files and observed 3 children to have immunizations not on the Department approved from. Correction: Immunizations must be on the CDPHE Department approved immunization form. Correct immediately by 10/15/25 and submit written statement of compliance with overall response by 11/15/25. Correct by 10/15/2025

Corrected by Oct 15, 2025

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2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.

Observed the provider and sub's Standard Precautions training to be expired. Correction: Obtain documentation of a current, Department approved Standard Precautions training for the provider and

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2.121.C.1 · Any resident of the family child care home or qualified exempt provider home turning eighteen (18) years of age shall complete the fingerprint process at an approved vendor fourteen (14) calendar days prior to their 18th birthday.

A resident of the home was not fingerprinted 14 calender days prior to their 18th birthday. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify the Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 10/15/2025

Corrected by Oct 15, 2025

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2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Observed the provider's assistant and sub to be missing documentation of an Infant Safe Sleep training. Correction: Obtain documentation of a current, Department approved Infant Safe Sleep training. Correct immediately by 10/15/25 and submit written statement of compliance with overall response by 11/15/25. Correct by 10/15/2025

Corrected by Oct 15, 2025

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2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified 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.

Observed the provider's and sub's Mandated Reporter training to be expired. Correction: Obtain documentation of a current, Department approved Mandated Reporter training. Correct immediately by 10/15/25 and submit written statement of compliance with overall response by 11/15/25. Correct by 10/15/2025

Corrected by Oct 15, 2025

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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.

Observed the provider to be missing documentation of CBI and FBI clearance letters for her assistant and sub. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Assistant and Sub have reviewed the powerpoint within 24 hours. Submit documentation of CBI and FBI background check Clearance Letters for staff members with written response to the Specialist. Correct by 10/15/2025

Corrected by Oct 15, 2025

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2.337.D.2 · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children.

Observed a Big Wheel riding toy to have cracked and broken plastic and sharp edges, posing a potential safety hazard for the children. Correction: All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children. Correct immediatly by 10/15/25 and submit written statement of compliance with overall response by 11/15/25. Correct by 10/15/2025

Corrected by Oct 15, 2025

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2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified 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.

Observed the provider's Mandated Reporter training to be expired (1/10/2024). Correction: Obtain documentation of a current, Department approved Mandated Reporter training. Correct immediately by 11/18/24 and submit written statement of compliance with overall response by 11/25/24. Correct by 11/18/2024

Corrected by Nov 18, 2024

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2.312.J · Within thirty (30) calendar days of caring for children the primary provider and all individuals responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course. This training must be renewed annually.

Observed the provider's Immunization training to be expired (7/6/2024). Correction: Obtain documentation of a current, Department approved Immunization training. Correct immediately by 11/18/24 and submit written statement of compliance with overall response by 11/25/24. Correct by 11/18/2024

Corrected by Nov 18, 2024

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

Reviewed 7 children's files and observed one child to be missing documentation of an emergency medical authorization. Correction: Obtain current emergency medical authorization for the child missing it. Correct immediately by 11/18/24 or on next day child is in care and submit written statement of compliance with overall response by 11/25/24. Correct by 11/18/2024

Corrected by Nov 18, 2024

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2.320.A.6 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: Health admission information, including health care plans, chronic medical conditions, allergies, and immunization history, shall be provided to the family child care provider prior to the first day the child attends the family child care home;

Reviewed the children's enrollment records and observed them to be missing health admission information including medications. Correction: Obtain health admission information for all children enrolled in care. Correct immediately by 11/18/24 and submit written statement of compliance with overall response by 11/25/24. Correct by 11/18/2024

Corrected by Nov 18, 2024

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2.320.A.2 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. Parent(s) and guardian(s) home and e-mail addresses; telephone numbers, including home, work, and cell numbers ; employer name and work FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ address; and any special instructions as to how the parent(s) or guardian(s) may be reached during the hours that the child is in care at the family child care home;

Reviewed the children's enrollment records and observed them to be missing parents/guardian's home and work telephone numbers, and parent/guardian's employer address, phone number and any instruction on how to reach parents during child care hours. Correction: Obtain all required admission record information for all children enrolled in care. Correct immediately by 11/18/24 and submit written statement of compliance with overall response by 11/25/24. Correct by 11/18/2024

Corrected by Nov 18, 2024

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2.320.A.3 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: Names, addresses, and telephone numbers of persons aged sixteen (16) years and older who are authorized to pick up the child from the family child care home;

Reviewed the children's enrollment records and observed them to be missing phone numbers and addresses for authorized pick-up persons, and emergency contacts. Correction: Obtain all required admission record information for all children enrolled in care. Correct immediately by 11/18/24 and submit written statement of compliance with overall response by 11/25/24. Correct by 11/18/2024

Corrected by Nov 18, 2024

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2.320.A.5 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: Names, addresses, and telephone numbers of the child’s health care provider, dentist, and hospital of choice, if applicable;

Reviewed the children's enrollment records and observed them to be missing name and address, and telephone numbers of hospital of choice. Correction: Obtain all required admission record information for all children enrolled in care. Correct immediately by 11/18/24 and submit written statement of compliance with overall response by 11/25/24. Correct by 11/18/2024

Corrected by Nov 18, 2024

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2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

Observed dishwashing soap labeled "keep out of reach of children" on the kitchen counter. Correction: All items labeled "keep out of reach of children" must be inaccessible to children at all times. Correct immediately by 11/18/24. Corrected at the time of visit by the provider putting it in an area inaccessible to children. No written response is required. Correct by 11/18/2024

Corrected by Nov 18, 2024

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2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.

Observed the children under the age of 3 playing with rice in a sensory table which is a choking hazard. Correction: Any material accessible to children to under 3 years of age must not be a choke hazard. Correct immediately by 11/18/24. Corrected at the time of visit by the provider putting it in an area inaccessible to children. No written response is required. Correct by 11/18/2024

Corrected by Nov 18, 2024

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7.707.923.H · If the window sill height is over thirty ( 30) inches, there must be permanent access to the window. This includes a ladder bolted to the wall or sturdy and easily climbed furniture or steps.

Observed the escape window in the basement playroom window sill height to be 34 inches high. Correction: Obtain permanent access to the window. Correct immediately by 12/4/23 and submit written statement of compliance with overall response by 1/4/2024 or prior to license being approved. Correct by 12/04/2023

Corrected by Dec 4, 2023

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7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian of each child must submit a statement of the child's current health status or written verification of a FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ scheduled appointment with a health care practitioner. The statement of the child's current health statusmust be signed and dated by a health care provider who has seen the child within the last twelve (12)months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statementsmust be kept at the licensed child care home.

Reviewed 5 children's files and observed one child to not have documentation of a current health statement within 30 days of enrollment. Correction: Obtain a current health statement for all children in care. Correct and submit written statement of compliance with overall response by 1/4/2024 or prior to license being approved. Correct by 01/04/2024

Corrected by Jan 4, 2024

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7.701.100.F.2 · . 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.

Reviewed the drill log for the provider and observed only 1 drill, a fire drill in November 2023, has been completed since the provider was licensed in July 2023. Correction: Ensure drills are held in accordance with rule. Correct immediately by 12/4/23 and submit written statement of compliance with overall response by 1/4/2024 or prior to license being approved. Correct by 12/04/2023

Corrected by Dec 4, 2023

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7.707.32.A.8 · . Effective December 31, 2016, all providers and staff must complete a building and physical premises training prior to working with children. The training must include:

Observed the provider to be missing documentation of a building and physical premises training/plan for the home. Correction: Obtain and provide documentation of a building and physical premises training/plan for the home. Correct immediately by 7/31/23 or prior to license being approved. Correct by 07/31/2023

Corrected by Jul 31, 2023

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7.707.932.A2 · By December 31, 2010, all pieces of permanently installed playground equipment must be surrounded by and have at least six inches (6" ) of a nationally recognized protective surface underneath the equipment

Observed the play structure to only have 2 inches of resilient surfacing surrounding it. Correction: All pieces of permanently installed playground equipment must be surrounded by and have at least six inches (6”) of a nationally recognized protective surface underneath the equipment. Correct immediately by 7/31/23 or prior to

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