2.508.F · At least one staff member with current Department-approved medication administration training and delegation must be on duty at all times. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 5 staff members files. Observed all staff members files missing department approved certificate for Medication administration training Correction: Facility must Ensure that at least one staff member with current Department approved medication administration training and delegation must be on duty at all times. Submit a written statement of compliance to the specialist by Correct by 09/07/2024

Corrected Corrected by Sep 7, 2024

Category: ratio. Marked corrected in the state record.

2.120.C.1.a · 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: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed 5 staff members files. Observed 2 staff members( Kristina T. Kevon T ) files missing department approved Trails Clearance letter Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members ( Kristina T. Kevon T ) have reviewed the powerpoint within 24 hours. Submit documentation with written response to Specialist by 09/07/2024 Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: supervision. Marked corrected in the state record.

2.121.D.4 · Requests for a criminal record check, other than those required per this rule section 2.121(D)(4) must be completed at an approved vendor within five (5) working days of the day that the individual begins to work at the facility or agency.

Reviewed 5 staff members files. Observed 1 staff members( Kevon T ) files missing department approved FBI and CBI certificates Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members ( Kevon T ) have reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff members ( Kevon T ) with written response to Specialist by 09/07/2024 Correct by 08/08/2024

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

2.507.J · All staff members must complete a building and physical premises safety training prior to working with children. The training must include:

Reviewed 5 staff members files. Observed 3 staff members( Kristina T. Kevon T Paula G. ) files missing department approved Building and physical premises checklist training Correction: All staff members must complete a department approved Building and physical premises checklist training prior to working with children Correct by 09/07/2024

Corrected Corrected by Sep 7, 2024

Category: recordkeeping. Marked corrected in the state record.

2.508.G · First Aid and Cardiopulmonary Resuscitation (CPR) Certified Staff

Reviewed 5 staff members files. Observed all staff members files missing department approved certificate CPR/First Aid certificate Correction: All staff members must be trained using a department approved training on CPR/First Aid . Submit documentation and a written statement of compliance to the specialist by Correct by 09/07/2024

Corrected Corrected by Sep 7, 2024

Marked corrected in the state record.

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

Reviewed 5 staff members files. Observed 1 staff members( Kevon T ) files missing department approved Disaster preparedness training certificate Correction: All staff members must complete a department approved Disaster preparedness training prior to working with children Submit documentation with written response to Specialist by Correct by 09/07/2024

Corrected Corrected by Sep 7, 2024

Category: recordkeeping. Marked corrected in the state record.