2.531.A.1 · A written or electronic record must be maintained by the center for each staff member, and volunteer, that includes the following: Name, address, telephone number, email, and birth date of the individual;

Reveiwed 2 staff members files both staff member file was missing file, with signatures Correction: All staff members must complete a file that includes name, address, phone number, and birth date of the individual. Submit a written statement of compliance to the specialist by Correct by 05/17/2026

Corrected Corrected by May 17, 2026

Category: recordkeeping. Marked corrected in the state record.

2.508.D · Within (30) calendar days of employment all staff members and regular volunteers must complete a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse how to report, where to report, and when to report suspected or know child abuse or neglect. This training must be renewed annually and may count towards ongoing training requirements.

Reveiwed 2 staff members files 1 staff member file was missing Department approved Child Abuse FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Prevention Certificate Correction: Correct immediately all staff must complete a department approved Child Abuse Prevention training prior to working with children. Submit a written statement of compliance to the specialist by 05/17/2026 Correct by 04/17/2026

Corrected Corrected by Apr 17, 2026

Category: recordkeeping. Marked corrected in the state record.

2.508.I · Within ninety (90) calendar days of employment, all program directors must complete the Department-approved training: Working with an Early Childhood Mental Health Consultant. This course is required once (1 time) and will be counted towards ongoing training requirements.