Heide Schumm

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.

At the time of the visit, observed the provider to be lacking a Department-approved training in standard precautions. Correction: Immediately ( 7/24/2025), Prior to working with children the provider must complete a Department-approved training in standard precautions. Submit documentation and a written statement of compliance by 8/24/2025. Correct by 07/24/2025

Corrected by Jul 24, 2025

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2.312.E · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete a Department approved course of training for medication administration. This course must be completed every three (3) years and can be applied towards ongoing annual training hours in the year that it is FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ completed;

At the time of the visit, the provider was lacking a Department-approved training for medication administration. Correction: Immediately ( 7/24/2025), The provider must complete a Department-approved training for medication administration. Submit documentation and a written statement of compliance by 8/24/2025. Correct by 07/24/2025

Corrected by Jul 24, 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.

At the time of the visit, the provider was lacking a Department-approved training about child abuse prevention. Correction: Immediately ( 7/24/2025), The provider must complete a Department-approved training about child abuse prevention. Submit documentation and a written statement of compliance by 8/24/2025. Correct by 07/24/2025

Corrected by Jul 24, 2025

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2.312.N · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved training for recognizing the impact of bias on early childhood professionals. This course is required once and will be counted towards ongoing training requirements;

At the time of the visit, the provider was lacking a Department-approved training for recognizing the impact of bias on early childhood professionals. Correction: The provider must complete a Department-approved training for recognizing the impact of bias on early childhood professionals. Submit documentation and a written statement of compliance by 8/24/2025. Correct by 08/24/2025

Corrected by Aug 24, 2025

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2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.

At the time of the visit, observed the provider to be lacking a Department-approved training "Working with an Early Childhood Mental Health Consultant". Correction: The provider must complete a a Department-approved training "Working with an Early Childhood Mental Health Consultant". Submit documentation and a written statement of compliance by 8/24/2025. Correct by 08/24/2025

Corrected by Aug 24, 2025

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2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, 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.”

Three pair of adult scissors in an unlocked drawer to the right of the stove, two knives in an unlocked drawer to the right of the sink and Windex, Pine Sol and carpet cleaner under the sink in an unlocked cabinet, labeled keep out of reach of children, were accessible to children in the kitchen. Correction: Immediately ( 8/29/2024) All hazardous items and materials must be inaccessible to children. **Corrected at the time of the visit when the provider moved the hazardous items to higher shelves, making the items inaccessible to children. Submit a statement of future compliance by 9/5/2024. Correct by 08/29/2024

Corrected by Aug 29, 2024

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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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 5 children's files and observed 1 file to be lacking documentation of immunization status. Correction: Immediately ( 8/29/2024) Review all children's files. All children's files must have documentation of immunization status at the time of admission. Submit a written statement of compliance by 9/5/2024. Correct by 08/29/2024

Corrected by Aug 29, 2024

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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.

At the time of the visit, the provider had expired CBI and FBI background checks. Correction: Immediately ( 8/29/2024) Criminal background check requests must be successfully completed prior to an individual caring for children. Submit documentation and a written statement of compliance by 9/5/2024. Correct by 08/29/2024

Corrected by Aug 29, 2024

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7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State 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 and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,

Reviewed 1 provider file and observed that Heide S. was missing documentation of a current Standard Precautions training. Correction: Immediately, the primary provider must complete a state department approved training in Standard Precautions that meets OSHA requirements prior to working with children. This training must be renewed annually and may be counted towards ongoing training requirements. Submit documentation and a written statement of compliance by 10/19/2023. Correct by 10/05/2023

Corrected by Oct 5, 2023

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7.707.32.A.9 · . Effective December 31, 2016, each provider or staff member 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 within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 1 provider file and observed that Heide S. was missing documentation of a current immunization training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately, the provider must complete the CO department of public health and environment immunization. This training must be renewed annually and may count toward ongoing training requirements. Submit documentation and a written statement of compliance by 10/19/2023. Correct by 10/05/2023

Corrected by Oct 5, 2023

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