2.312.G · Prior to working with children, if working with children less than three (3) years of age, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a department-approved prevention of shaken baby/abusive head trauma. This training must be renewed every two (2) years and can be applied towards ongoing annual training hours in the year that it is completed.

Observed SM to be working actively with children in care. Reviewed SM file, the file is lacking documentation of Department approved prevention of shaken baby/abusive head trauma Training. Correction: Immediately. Prior to working with children, if working with children less than 3 years of age, all staff members must complete a Department approved prevention of shaken baby/abusive head trauma Training. Submit documentation and written statement of compliance by 4/13/2026. Correct by 03/13/2026

Corrected Corrected by Mar 13, 2026

Category: recordkeeping. Marked corrected in the state record.

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 SM to be working actively with children in care. Reviewed SM file, the file is lacking documentation of a Department approved child abuse prevention training. Correction: Immediately. Prior to working with children, if working with children less than 3 years of age, all staff members must complete a Department approved child abuse prevention training. Submit documentation and written statement of compliance by 4/13/2026. Correct by 03/13/2026

Corrected Corrected by Mar 13, 2026

Category: recordkeeping. Marked corrected in the state record.

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 SM to be working actively with children in care. Reviewed SM file, the file is lacking documentation of a Department approved safe sleep training. Correction: Immediately. Prior to working with children, if working with children less than 3 years of age, all staff members must complete a Department approved safe sleep training. Submit documentation and written statement of compliance by 4/13/2026. Correct by 03/13/2026

Corrected Corrected by Mar 13, 2026

Category: physical safety. Marked corrected in the state record.

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ reach of children.”

Observed in the bathroom razors, creams and cosmetics labeled keep out of reach of children in the left drawer accessible to children. Correction: Immediately. All hazardous items must be inaccessible to children. Submit written statement of compliance by 4/13/2026. Correct by 03/13/2026

Corrected Corrected by Mar 13, 2026

Category: physical safety. Marked corrected in the state record.