2.335.D · The premises of the family child care home must be kept safe and free from hazards to health at all times.

At the time of the visit in the common area by the window there was a hole and the window sill. Correction: All all times during the hours of operation the must be kept safe and free from hazards. Submit a written statement of compliance to the specialist by Correct by 07/30/2025

Corrected Corrected by Jul 30, 2025

Category: health medication. 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 reach of children.”

At the time of the visit in the kitchen area there were adult scissors, also in the common area and outside in the play area were packages of wipes accessible to children. Correction: Correct immediately all hazardous items must be inaccessible to children. Corrected at the time of the visit the provider removed the scissors and put them in a place inaccessible to children, and removed the wipes and put them in an area inaccessible to children. No response needed Correct by 06/30/2025

Corrected Corrected by Jun 30, 2025

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

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.

Reviewed eight children's files two children's files were missing the child's current health status or verification FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ of a scheduled appointment. Correction: Within 30 days of enrollment facility must obtain child's current health status signed and dated by a healthcare provider. Submit a written statement of compliance to the specialist by Correct by 07/30/2025

Corrected Corrected by Jul 30, 2025

Category: ratio. 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.

Reviewed providers file, providers file was missing Department approved training about Child Abuse Prevention. Correction: Correct immediately. Prior to working with children all staff members must complete Department approved training about Child Abuse Prevention. Submit a written statement of compliance to the specialist by. 07/14/2025 Correct by 06/30/2025

Corrected Corrected by Jun 30, 2025

Category: recordkeeping. Marked corrected in the state record.

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ requirements;

Reviewed providers file, providers file was missing Department approved training for recognizing the impact of bias Correction: within 90 days of caring for children all staff members must complete the department approved training for recognizing the impact of bias. Submit a written statement of compliance to the specialist by Correct by 07/14/2025

Corrected Corrected by Jul 14, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.P · 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 regarding “Injury Prevention for Homes.” This course is required once and will count towards ongoing training requirements.

Reviewed providers file, providers file was missing Department approved training regarding injury prevention for homes Correction: Within 90 days of caring for children all staff members must complete a department approved training regarding injury prevention for homes. Submit a written statement of compliance to the specialist by Correct by 07/14/2025

Corrected Corrected by Jul 14, 2025

Category: recordkeeping. Marked corrected in the state record.

2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility; FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed eight children's files, six children files were missing current I've written authorization for emergency medical care. Correction: Correct immediately. Prior to the time of the child's admission the facility must receive a written authorization for emergency medical care signed and updated annually by parents or Guardians. Submit a written statement of compliance to the specialist by 07/14/2025 Correct by 06/30/2025

Corrected Corrected by Jun 30, 2025

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

2.320.A.9 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: Written authorization for field trips and excursions can occur on a daily, weekly, monthly, or seasonal basis.

Reviewed eight children's files six children files were missing updated written authorization for field trips. Correction: written authorization for field trips must be completed at the time of the child's admission, and updated annually. Submit a written statement of compliance to the specialist by Correct by 07/30/2025

Corrected Corrected by Jul 30, 2025

Category: recordkeeping. Marked corrected in the state record.

2.320.A.10 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: Written authorization for media use is required if the media use is not included in the written policies and procedures statement; including, but not limited to, television and video viewing, music, tablet and/or smart phone usage, video games, and computer use. The authorization must include approved time limits. The authorization form only needs to be on file if media use is not addressed in the home policies and procedures statement; and

Reviewed eight children's files six children files were missing updated written authorization for media use Correction: Correct immediately it prior to the time of the child's admission a written authorization for media use is required if the media use is not included in the written policies and procedures. Submit a written statement of compliance to the specialist by 07/14/2025 Correct by 06/30/2025

Corrected Corrected by Jun 30, 2025

Category: recordkeeping. Marked corrected in the state record.

2.321.E.1 · The primary provider must obtain written authorization and instructions from the parent(s) or FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ guardian(s) for the application of sunscreen to their children's sun exposed skin prior to outdoor play, year-round. The authorization must include instructions for the application of full-spectrum UVA/UVB rating sunscreen with an SPF of thirty (30) or greater; or the use of alternative forms of sun protection approved by the parent(s) or guardian(s), which may include but is not limited to: hats, long sleeves, umbrellas, and tents.

Reviewed eight children's files six children files were missing updated written authorization for application of topical/sunscreen. Correction: The provider must obtain written authorization and instructions from parents for application of sunscreen. Submit a written statement of compliance to the specialist by Correct by 07/30/2025

Corrected Corrected by Jul 30, 2025

Marked corrected in the state record.

2.316.A · At the time of enrollment and upon any amendments to policies and procedures, the provider must give the parent(s) or guardian(s) a written statement of the family child care home's policies and procedures, and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The provider must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures. By signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.

Reviewed eight children's files six children files were missing signatures that they received an updated statement of the family child care homes policies and procedures. Correction: At the time of enrollment providers must obtain it's signed documents stating that the parents have received the policies procedures. Submit a written statement of compliance to the specialist by Correct by 07/30/2025

Corrected Corrected by Jul 30, 2025

Marked corrected in the state record.

2.329.H.11.c · Infant sound monitors must be used when infants are sleeping in a separate room out of the direct supervision of the primary caregiver. When in use, infant sound monitors must meet the following conditions: All sleeping infants must be physically observed at least every ten (10) minutes by the primary provider or a staff member;

At the time of the visit, an 11 month old infant was sleeping in a separate room, without a sound monitor. The infant was not actively physically observed by the staff members. Correction: Immediately (6/24/2024), Infant sound monitors must be used when infants are sleeping out of direct supervision of caregivers, and must be physically observed at least every 10 minutes.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

At the time of the visit, reviewed 7 children’s files. Observed four children’s files containing expired emergency medical authorization. Correction: Immediately (6/24/2024) Review all children’s files. All children’s files must have an emergency medical authorization signed and dated annually, by a parent or guardian. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

At the time of the visit, observed on the outdoor play space, the following hazards for children: FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ - tools under the deck and a table saw and rakes under a bush. - A wasp nest and wasps, on the steps leading down from the deck to the children's play space. Correction: Immediately (6/24/2024), Outdoor play spaces must be free from safety hazards at all times. Submit documentation and a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.321.E.1 · The primary provider must obtain written authorization and instructions from the parent(s) or guardian(s) for the application of sunscreen to their children's sun exposed skin prior to outdoor play, year-round. The authorization must include instructions for the application of full-spectrum UVA/UVB rating sunscreen with an SPF of thirty (30) or greater; or the use of alternative forms of sun protection approved by the parent(s) or guardian(s), which may include but is not limited to: hats, long sleeves, umbrellas, and tents.

At the time of the visit, reviewed 7 children’s files. Observed one file to be lacking topical authorization. Correction: Immediately (6/24/2024), Review all children’s files. All children’s files must have documentation of topical authorization. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Marked corrected in the state record.

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

At the time of the visit, emergency drills, lock down, fire, tornado and active shooter drill logs had not been updated since 7/15/2023. Correction: Immediately ( 6/24/2024), A record of all emergency drills must be maintained by the facility. Submit documentation and a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: recordkeeping. Marked corrected in the state record.

2.329.H.2 · Soft bedding or materials that could pose a suffocation hazard are not permitted in cribs, futons approved for infants, or other sleep/rest equipment that meets the CPSC standards incorporated by referenced in rule 2.329.A. Soft bedding means, but is not limited to; any soft sleep surface like bumper pads, pillows, blankets, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, plush toys, pacifiers with stuffed animals attached, and stuffed animals.

At the time of the visit, observed an 11-month-old baby placed in an unsafe sleep environment. The child was observed to be sleeping in a crib, on top of a boppy, with a blanket underneath them and another blanket on top of them. Correction: Immediately (6/24/2024) all infants must be placed in a safe sleep environment, free of all suffocation hazards. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.311.A.7 · Primary providers, applicant 2, equally qualified providers, qualified substitutes, staff members, and volunteers must demonstrate an interest in and knowledge of children and a concern for their proper care and well-being.

At the time of the visit, identified that Kefah A. and Farah A. who oversaw the care of the infant, have completed infant safe sleep training, and a child in their care was found in an unsafe sleep environment. Kefah A. completed Safe Sleep Training on 9/5/2023 and Farah A. completed Safe Sleep training on 9/6/2023. Correction: Immediately (6/24/2024) All safe sleep practices must be followed, for all infants, at all times.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.321.B.9 · If a medication is expired or left over, parent(s) and or guardian(s) are responsible for picking up the medication. If the parent(s) and or guardian(s) do not respond, the medication shall be disposed of in accordance with 6 CCR 1007-2, Part 1, Regulations Pertaining to Solid Waste Sites and Facilities (Sept. 30, 2023) and 6 CCR 1007-3, Parts 99 (June 30, 2018), 100 (July 15, 2020) and 260-165 (July 15, 2023), 266 (June 30, 2014), 267 (Apr. 14, 2021), and 268 (July 15, 2023), and as required by the Colorado Department of Public Health and Environment (CDPHE) https://cdphe.colorado.gov/colorado-medication-take-back-program (2023), herein incorporated by reference. No later editions or amendments are incorporated. These regulations are available at no cost from CDPHE at https://www.sos.state.co.us/CCR. The recommendations are available at no cost from CDPHE at https://cdphe.colorado.gov/hm/prep-med-waste-disposal and https://cdphe.colorado.gov/colorado-medication-take-back-program. These regulations and recommendations 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 .

At the time of the visit, observed an expired epi-pen and expired emergency medication. Correction: Expired medications must be picked up by parents or properly disposed of. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.313.A · Prior to working with children, unless otherwise specified in rules, personnel files for equally qualified providers, qualified substitutes, and all staff members must be available for review by the Department and must include:

At the time of the visit, observed the providers husband providing care to children in the basement. Identified through the providers statement that the providers husband regularly provides care to the children. The providers husband is lacking qualifications and all required department trainings. Correction: Immediately (6/24/2024). Prior to working with children, personnel files for equally qualified providers must be

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.317.D.1 · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record.

At the time of visit, observed 6 children signed into the program and 7 children were in attendance. Correction: Immediately (6/24/2024), The time a child arrives and leaves the center each day must be recorded. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: recordkeeping. Marked corrected in the state record.

2.321.B.3.a · -j The written order by the health care provider with prescriptive authority must include: a. Child's name and birthdate; b. Licensed prescribing health care provider’s name, telephone number, and signature; c. Date authorized; d. Name of medication and dosage; e. Time of day medication is to be given; f. Route of medication; g. Length of time the medication is to be given; h. Reason for medication (unless this information needs to remain confidential); i. Side effects or reactions to watch for; and j. Special instructions. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit, observed two emergency prescription medications without updated orders by the health care provider. Correction: Immediately (6/24/2024), A written order by the health care provider must be provided for all prescription medications. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: health medication. 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 reach of children.” FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit, observed the following items labeled “keep out of reach of children” to be accessible to children in the following areas: - A lighter and adult scissors in the downstairs kitchen drawer. - A disinfectant on the counter next to the downstairs kitchen sink. - Cleaning supplies under the downstairs kitchen sink. - Hand sanitizer on the downstairs bathroom sink. - Two containers of opened diaper rash cream on a changing table in the downstairs bathroom. - Gorilla glue, 3 lighters, medications, gallon Ziplock bags and knives in the upstairs kitchen drawers. - Cleaning supplies under the upstairs kitchen sink. Correction: Immediately (6/24/2024), All items labeled keep out of reach of children must always be inaccessible to children, at all times ** Corrected at the time of the visit, the provider made all the items inaccessible to children by placing the items out of the reach of children, or by providing a child lock on the drawers and doors where hazardous items were stored. Submit a written statement of future compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the 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.

At the time of the visit, reviewed 7 children’s files. Observed one file to be lacking documentation of immunization status. Correction: Immediately ( 6/24/2024), Review all children’s files. All children’s files must have documentation of immunization status. Submit a statement of written compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.335.I · Stairways of more than four (4) steps, in indoor and licensed outdoor areas, that are accessible to children must have gates that prevent access from the area being used when children under two (2) years old are present. The gate may be taken down as long as the family child care home primary provider, applicant 2, equally qualified provider, qualified substitute, or staff member is providing direct supervision of the child who is learning climbing skills on the stairs.

At the time of the visit, observed a stairway of more than 4 steps, without a gate, accessible to children FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ under the age of two. Correction: Immediately ( 6/24/2024), Stairways of more than four steps must have a gate when children under the age of two are present. ** Corrected at the time of visit. The provider placed a gate at the foot of the stairs, making the stairs inaccessible to children. Submit a written statement of future compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: supervision. Marked corrected in the state record.

2.336.C.11 · Flammable or combustible items must be stored in a locked area remote from the kitchen, and at least three (3) feet from the furnace, hot water heater or any other heating device. These items include, but are not limited to, paints, fuels, insecticides, and other hazardous chemicals.

At the time of the visit, observed a cardboard box less than three feet from the furnace. Correction: Immediately (6/24/2024), Flammable or combustible items must be stored at least 3 feet from the furnace and water heater. Submit documentation and a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.325.A · All meals and snacks provided by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and staff members must meet current United States Department of Agriculture (USDA) Child and FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Adult Care Food Program (CACFP) meal pattern guidance and requirements published by the USDA Food Nutrition Service at https://www.cacfp.org/meal-pattern-guidance/ (April 2016) and 7 C.F.R. sections 210.10 and 226.20 (July 1, 2022), herein incorporated by reference. No later editions or amendments are incorporated. These regulations are available at no cost from the USDA Food Nutrition Service at https://www.ecfr.gov. 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. Children who are at the family child care home for more than four (4) hours, day or evening, must be offered a meal. Arrangements must be made for feeding children who are in care before 6 a.m. or after 6 p.m.

At the time of the visit, observed a snack being served to children, which included potato chips. At lunch, the meal served to children was lacking fruit and vegetables. Correction: All meals and snacks must meet current USDA and CACFP meal pattern requirements. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: nutrition. Marked corrected in the state record.

2.325.K · Water must be offered and available at all times and cannot be a substitute for milk during meals.

At the time of the visit, observed lunch being served with water as the only beverage. Correction: Water cannot be a substitute for milk during meals. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Marked corrected in the state record.

2.329.H.11.d · Infant sound monitors must be used when infants are sleeping in a separate room out of the direct supervision of the primary caregiver. When in use, infant sound monitors must meet the following conditions: Sound monitoring equipment must be regularly checked to ensure it is working correctly; and

At the time of the visit, observed an 11 month old infant to be sleeping in a separate room, out of direct supervision and the caregiver without properly working sound monitoring equipment. Correction: Immediately (6/24/2024), Infant sound monitors must be used when infants are sleeping out of direct supervision, and the infant sound monitor must be checked to ensure it is working correctly. Submit documentation and a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: supervision. Marked corrected in the state record.

2.325.U · Children who are actively eating may be in a highchair or other approved feeding equipment for longer than fifteen (15) minutes. Children must be moved away from the feeding location once feeding is complete. Older children must be allowed to leave the feeding location once they are finished eating.

At the time of the visit, observed a child in a highchair who was not eating. The child remained in the chair until the licensing specialist brought it to the providers attention. Correction: Immediately (6/24/2024), children must be moved away from the feeding location once feeding is complete. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

2.311.A.14.a · All equally qualified providers, qualified substitutes, and all staff members must obtain a subsequent health evaluation every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit, Kefah A. and Farah A. were lacking updated health evaluations. Correction: All staff must obtain a health evaluation every 2 years. Submit a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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

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, Kefah A. and Farah A. were lacking Standard Precautions training. Correction: Immediately (6/24/2024), Prior to working with children, all staff must complete a Department approved training in standard precautions. Submit documentation and a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: ratio. 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.

At the time of the visit, Farah A. was lacking the Department approved training in emergency and disaster preparedness. Correction: Immediately (6/24/2024), Prior to caring for children, all staff must complete Department approved training in emergency and disaster preparedness. Submit documentation and a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

Category: recordkeeping. Marked corrected in the state record.

2.337.A.6 · Tiered yards that have drop offs of more than twelve inches (12) must have a protective railing or other barrier.

At the time of the visit, observed on the playground, a drop off of more than twelve inches, without a protective railing or other barrier. Correction: Immediately (6/24/2024), Tiered yards that have drop offs of more than twelve inches must have a protective railing or barrier. Submit documentation and a written statement of compliance by 7/24/2024. Correct by 06/24/2024

Corrected Corrected by Jun 24, 2024

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