2.120.C.1.a.1 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: Individuals who have obtained a successfully completed CBI or FBI record check may care for children, for no longer than ninety (90) calendar days, while waiting for all other required background checks to be completed. The individual must be supervised at all times by an individual who has successfully completed all required background checks.

Reviewed 28 staff files and observed 6 staff files to be lacking documentation of the Trails request record. Correction: Immediately, (2/11/2026), Review all staff files. All individuals requiring a background check must review Navigating the Background Check Investigation Unit Webpage powerpoint. Submit verification that the discussed staff members have reviewed the powerpoint within 24 hours. Submit documentation of Trails for the discussed staff members with the written response by 2/18/2026. Correct by 02/11/2026

Corrected Corrected by Feb 11, 2026

Category: supervision. Marked corrected in the state record.

2.220.J · If a medication is out of date or left over, the parent(s)/guardian(s) is responsible for picking up the medication.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.

At the time of the visit, observed in room 25, an expired epi-pen. Correction: Immediately, ( 2/11/2026), if a medication is out of date, the parent is responsible for picking up the medication. Submit a written statement of compliance by 2/18/2026. Correct by 02/11/2026

Corrected Corrected by Feb 11, 2026

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