2.510.H · At all times, school-age child care personnel must be directly supervising the children.

At the time of visit, observed a staff member using a personal cell phone while responsible for the direct supervision of children. Correction: Immediately and at all times, school-age children must be directly supervising children. Submit a written statement of compliance by 2/11/2025. Correct by 02/04/2025

Corrected Corrected by Feb 4, 2025

Category: supervision. Marked corrected in the state record.

2.508.A · Prior to working with children all staff members must complete a Department-approved standard precautions training. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 7 staff files. Kendra missing documentation of a current standard precautions training. Correction: Immediately review all staff files. All staff must complete a department-approved standard precautions training prior to working with children. Submit documentation and a written statement of compliance by 2/11/2025. Correct by 02/04/2025

Corrected Corrected by Feb 4, 2025

Category: recordkeeping. Marked corrected in the state record.

2.507.E · When caring for children, staff must refrain from the personal use of electronics including, but not limited to, cell phones and portable electronic devices.

At the time of visit, observed a staff member using a personal cell phone while caring for children. Correction: Immediately, staff must refrain from the personal use of electronics while caring for children. Submit a written statement of compliance by 2/11/2025. Correct by 02/04/2025

Corrected Corrected by Feb 4, 2025

Marked corrected in the state record.

2.507.F · Unless medically contraindicated, staff members must be current for all immunizations required by their employer.

Reviewed 7 staff files. Kriss missing documentation of a signed immunization statement. Correction: Immediately review all staff files. All staff must be current for all immunizations at all times. Submit a written statement of compliance by 2/11/2025. Correct by 02/04/2025

Corrected Corrected by Feb 4, 2025

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

2.507.G · Each staff member and regular volunteer as defined in rule section 2.509 must complete an annual self-reported health history. The health history must be maintained by the center in a secure location.

Reviewed 7 staff files. Kriss missing documentation of a self-reported health history. Correction: Immediately review all staff files. All staff must complete an annual self-reported health history and have documentation available for review at all times. Submit a written statement of compliance by 2/11/2025. Correct by 02/04/2025

Corrected Corrected by Feb 4, 2025

Category: health medication. 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 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 time of visit, observed lack of current documentation of approving inspection report from local fire department. Correction: Prior to the original license and at least every two years thereafter, all childcare facilities must be inspected and obtain an approving inspection report from the local fire department. Submit documentation and statement of compliance by 4/19/2024. Correct by 04/19/2024

Corrected Corrected by Apr 19, 2024

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

2.508.D.5 · All Child Care Health Consultants must show evidence they have completed the Colorado Department of Public Health and Environment (CDPHE) immunization course annually.

At time of visit, observed lack of current documentation of the Child Care Health Consultants Department approved immunization course. Correction: Review Health consultant file, all Child Care Health Consultants must show evidence they have completed the Colorado Department of Public Health and Environment immunization course annually. Submit documentation and written statement of compliance by 4/19/2024. Correct by 04/19/2024

Corrected Corrected by Apr 19, 2024

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

2.508.B.1 · Program Leaders Each program leader must be at least eighteen (18) years of age, demonstrate ability to work with children, and must meet the following qualifications: Complete the Department-approved course in injury prevention;

Reviewed five staff files and observed one (Krista E.) missing documentation of the Department approved course in injury prevention for school aged child care centers. Correction: Immediately, review all staff files and complete the Department-approved course in injury prevention for school age child care centers. Submit documentation and statement of compliance by 4/19/2024. Correct by 03/19/2024

Corrected Corrected by Mar 19, 2024

Marked corrected in the state record.