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Home › CO › Bayfield › Brittney Kreeger
Bayfield CO 81122 · License #1650610 · Home-based · Large Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
2.311.A.11 · The primary provider must plan for the selection, orientation, training and/or staff development of all equally qualified providers, qualified substitutes, staff members, and volunteers.
No evidence of documentation of qualification, orientation, or training for person listed on the Facility's most recent continuation notice as an equally qualified provider. Correction: The primary provider must plan for the selection, orientation, training and/or staff development of all equally qualified providers and documentation must be maintained on site and available for review. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction and plan for future compliance. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
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.
No evidence of up-to-date Department-approved training about child abuse prevention on file in three (3) out FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ of three (3) staff files reviewed at the time of inspection. Correction: All staff members must complete a Department approved training about child abuse prevention annually.- Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Category: recordkeeping. Marked corrected in the state record.
2.309.A · A large family child care home license allows a provider to care for up to twelve (12) children from birth to eighteen (18) years of age; the capacity includes the provider’s own children under ten (10) years of age. Care may be provided to no more than two (2) children under eighteen(18) months of age. This license may be approved with the following conditions:
Family Child Care Home has an two active waivers allowing the facility to care for up to fifteen (15) students on Wednesdays with up to three (3) children under eighteen (18) months old with the stipulation: An assistant must be present when there are more than 2 children under 18 months old in care and when the 9th child arrives. LS observed thirteen (13) children with one (1) provider for approximately thirty (30) minutes at the time of inspection. Correction: Facility's waivers state the facility may care for up to fifteen (15) students on Wednesdays with up to three (3) children under eighteen (18) months old with the stipulation: An assistant must be present when there are more than 2 children under 18 months old in care and when the 9th child arrives. - Correct Immediately - Corrected at time of inspection, Provider came into compliance in the care of twelve (12) children at the time of correction. Respond to Licensing Specialist with written plan for future compliance. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Marked corrected in the state record.
2.320.A · 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:
No evidence of child's record on file and available for review in one (1) of sixteen (16) children's files reviewed at the time of inspection. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: 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 all requirements in rule set 2.320 and rule set 2.321. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 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;
Observed no evidence of up-to-date, signed, and dated emergency medical authorization in three (3) of sixteen (16) children's files reviewed at the time of inspection. Correction: 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, and must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Category: health medication. Marked corrected in the state record.
2.311.A.13.a · All equally qualified providers, qualified substitutes, and staff members must obtain a medical statement signed and dated by a licensed physician or other health care provider within thirty (30) days of employment.
No evidence of health statement on file in one (1) of three (3) staff files reviewed at the time of inspection. Correction: All equally qualified providers, qualified substitutes, and staff members must obtain a medical statement signed and dated by a licensed physician or other health care provider within thirty (30) days of employment. Statement must be maintained on file. Respond to the Licensing Specialist with written confirmation of correction. Correct by 01/08/2026
Corrected Corrected by Jan 8, 2026
Category: health medication. Marked corrected in the state record.
2.311.A.14 · Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home.
No evidence of health statement on file in five (5) of five (5) provider, applicant 2, and resident files reviewed at the time of inspection. Correction: Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home. Respond to the Licensing Specialist with written confirmation of correction. Correct by 01/08/2026
Corrected Corrected by Jan 8, 2026
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.
No evidence of up-to-date Department-approved training in standard precautions on file in two (2) out of three (3) staff files reviewed at the time of inspection. Correction: All staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements annually. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
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.
Observed no evidence of TRAILS background check for staff member in one (1) out of three (3) staff files reviewed. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that required staff members have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letter for required staff member with written response to the Specialist. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Category: supervision. 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.
No evidence of up-to-date Department-approved safe sleep training on file in three (3) out of three (3) staff files reviewed at the time of inspection. Correction: All staff members must complete a Department-approved safe sleep training annually. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction and plan for future compliance. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Category: physical safety. Marked corrected in the state record.
2.312.J · Within thirty (30) calendar days of caring for children the primary provider and all individuals FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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. This training must be renewed annually.
No evidence of up-to-date immunization training on file for staff member responsible for the maintenance of child immunization records at the time of inspection. Correction: The primary provider and all individuals 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 annually. Respond to the Licensing Specialist with written confirmation of correction. Correct by 01/08/2026
Corrected Corrected by Jan 8, 2026
Category: health medication. Marked corrected in the state record.
2.329.E · Toddlers, preschoolers, and older children, as necessary, must have a suitable mat at least two inches thick, cot, bed, or sofa, with a clean washable sheet and blanket or other suitable covering that has been laundered between uses by different children.
Observed eleven (11) children on nap cots without clean, fitted sheets at the time of inspection. Correction: Toddlers, preschoolers, and older children, as necessary, must have a suitable mat at least two inches thick, cot, bed, or sofa, with a clean washable sheet and blanket or other suitable covering that has been laundered between uses by different children. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Marked corrected in the state record.
2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.
Observed no evidence of proof of vaccination records for four (4) animals observed in or around the childcare area at the time of inspection Correction: Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Category: recordkeeping. Marked corrected in the state record.
2.337.A.7 · All outdoor areas where children may pass or play must be kept free of animal contamination. All FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ animal wastes must be promptly removed and inaccessible to children.
Observed canine contamination in the children's playground area at the time of inspection. Correction: All outdoor areas where children may pass or play must be kept free of animal contamination. All animal wastes must be promptly removed and inaccessible to children. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
Category: physical safety. Marked corrected in the state record.
2.337.B.1.a · All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment.
Observed large climber with two red slides with platform measuring over eighteen (18) inches with use zone approximately one (1) to three (3) feet around each slide. Correction: All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 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.
Observed no evidence of up-to-date documentation of current health status signed and dated by a health care provider in six (6) of sixteen (16) children's files reviewed at the time of inspection. Correction: The parent(s) or guardian(s) of each child must submit a statement of the child’s current health status 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)
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
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.
Observed no evidence of up-to-date documentation of school-required immunization status or medical or non-medical exemption in five (5) of sixteen (16) children's files reviewed at the time of inspection. Correction: At the time of admission, the parent or guardian must provide the following information: Documentation of school-required immunization status or medical or non-medical exemption. - Correct Immediately - Respond to the Licensing Specialist with written confirmation of correction. Correct by 12/08/2025
Corrected Corrected by Dec 8, 2025
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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.
Previously cited 02/16/2024. In 2/13 child files reviewed there was no evidence of immunization status forms on file for children on site at the time of inspection. Correction: At the time of admission, the parent or guardian must provide the required documentation as outlined in rule 2.321.A.2.c -Correct Immediately - Respond to Licensing Specialist with written verification of correction and plan for future compliance. Correct by 02/06/2025
Corrected Corrected by Feb 6, 2025
Category: health medication. 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.
Identified through file review no evidence of Injury Prevention for Homes training for staff member RK at the time of inspection. Correction: Within ninety (90) calendar days of caring for children 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. - Respond to Licensing Specialist with written verification of correction. Correct by 03/06/2025
Corrected Corrected by Mar 6, 2025
Category: recordkeeping. Marked corrected in the state record.
2.311.A.13 · Prior to license approval, the primary provider, applicant 2, and all persons residing in the home must obtain a medical statement signed and dated by a licensed physician or other health care provider.
Identified through file review no evidence of signed medical statements for Owener/Operater, BK, Staff Member, RK, and household members MK and BK. Correction: Prior to license approval, the primary provider, applicant 2, and all persons residing in the home must obtain a medical statement signed and dated by a licensed physician or other health care provider. -Correct Immediately - Respond to Licensing Specialist with written verification of correction and plan for future compliance. Correct by 02/06/2025
Corrected Corrected by Feb 6, 2025
Category: health medication. Marked corrected in the state record.
2.126.A · A child care facility must require each staff member of the facility to read and sign a statement clearly defining child abuse and neglect pursuant to state law and outlining the staff member’s personal responsibility to report all incidents of child abuse or neglect according to state law.
Identified through file review no evidence of signed Child Abuse and Neglect statement for staff member RK at the time of inspection. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: A child care facility must require each staff member of the facility to read and sign a statement clearly defining child abuse and neglect pursuant to state law and outlining the staff member’s personal responsibility to report all incidents of child abuse or neglect according to state law. -Correct Immediately - Respond to Licensing Specialist with written verification of correction and plan for future compliance. Correct by 02/06/2025
Corrected Corrected by Feb 6, 2025
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.
Identified through file review no evidence of Emergency and Disaster Preparedness training for staff member RK at the time of inspection. Correction: -Correct Immediately - Respond to Licensing Specialist with written verification of correction and plan for future compliance. Correct by 02/06/2025
Corrected Corrected by Feb 6, 2025
Category: recordkeeping. Marked corrected in the state record.
2.312.L · Within thirty (30) calendar days of caring for children, the primary provider must ensure that equally qualified providers, qualified substitutes, and all staff members must read and be trained on “Rules Regulating Family Child Care Homes,” the “General Rules for Child Care Facilities,” and the “Rules Regulating Special Activities,” if applicable.
Identified through file review no evidence of trainings listed in 2.312.L for staff member RK at the time of inspection. Correction: Within thirty (30) calendar days of caring for children, the primary provider must ensure that all staff members must read and be trained on “Rules Regulating Family Child Care Homes,” the “General Rules for Child Care Facilities,”
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.
Previously cited 02/20/2023. No evidence of rabies vaccination for canine, Sister, at the time of inspection.. Correction: Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist. -Correct Immediately - Respond to Licensing Specialist with written verification of correction and plan for future compliance. Correct by 02/06/2025
Corrected Corrected by Feb 6, 2025
Marked corrected in the state record.
2.309.A · A large family child care home license allows a provider to care for up to twelve (12) children from birth to eighteen (18) years of age; the capacity includes the provider’s own children under ten (10) years of age. Care may be provided to no more than two (2) children under eighteen(18) months of age. This license may be approved with the following conditions:
Upon arrival Licensing Specialist observed 13 students being cared for at the family child care home licensed for 12 children. Correction: A large family child care home license allows a provider to care for up to twelve (12) children from birth to eighteen (18) years of age. -Correct Immediately - Respond to Licensing Specialist with written verification of correction and plan for future compliance. Correct by 02/06/2025
Corrected Corrected by Feb 6, 2025
Marked corrected in the state record.
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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Identified in file review no evidence of up-to-date abusive head trauma training for Primary provider, BK. Correction: Prior to working with children, if working with children less than three (3) years of age, the primary provider must complete a department-approved prevention of shaken baby/abusive head trauma. This training must be renewed every two (2) years. -Correct Immediately - Respond to Licensing Specialist with written verification of correction and plan for future compliance. Correct by 02/06/2025
Corrected Corrected by Feb 6, 2025
Category: recordkeeping. Marked corrected in the state record.
7.707.51.A · An admission record must be completed for each child prior to or at the time of the child's admission and updated annually, unless otherwise specified in these rules. The admission record must include:
No evidence of admission record for three (3) children present in care at time of inspection. Correction: An admission record must be completed prior to or at the time of child's admission and maintained on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: recordkeeping. Marked corrected in the state record.
7.707.75.G · Safe Sleep Training for Family Child Care Staff All staff who work with infants must complete Department-approved safe sleep training prior to working with infants and on an annual basis.
No evidence of up-to-date Safe Sleep Training for Owner/Operator (BK) and Assistant (RK). Correction: Licensed facility must maintain evidence all staff in the care of infants have completed Department-approved Safe Sleep Training on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: physical safety. Marked corrected in the state record.
7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian 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 practitioner. The statement of the child's current health statusmust 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 statementsmust be kept at the licensed child care home.
In one (1) of seven (7) child files reviewed, no evidence of up-to-date health statement. Correction: Licensed facility must maintain up-to-date health statement for all attending children on file and available for review - Correct and respond to licensing specialist with written confirmation of correction. Correct by 03/16/2024
Corrected Corrected by Mar 16, 2024
Category: ratio. Marked corrected in the state record.
7.707.51.A.8 · The admission record must include:A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s)
In five (5) of seven (7) child files reviewed, no evidence of up-to-date emergency medical care authorization. Correction: Licensed facility must maintain evidence of up-to-date emergency medical care authorization for all attending children on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of corrrection. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: recordkeeping. Marked corrected in the state record.
7.707.71.A.1.c · At the time of admission each child's file contains:Documentation of immunization status or exemption, including month and year each immunization was administered. Immunizations must be updated and recorded as specified on the certificate of immunization or alternate certificate of immunization as supplied and approved by the Colorado Department of Public Health and Environment. Colorado law requires that proof of immunization be provided prior to the first day of admission.
In four (4) of seven (7) child files reviewed, no evidence of up-to-date immunization record. Correction: Licensed facility must maintain evidence of up-to-date immunization record or immunization exemption for all attending children on file and available for review - Correct Immediately - Respond to licensing specialist with written
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.
Owner/Operator (BK) FBI criminal record check exceeds five (5) years since completion. Correction: Every five (5) years requests for FBI criminal records checks must be renewed by completing the fingerprinting process at an approved vendor - Correct Immediately - All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Owner/Operator BK has reviewed the powerpoint within 24 hours. Submit documentation of FBI criminal background check for BK with written response to licensing specialist. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: background checks. Marked corrected in the state record.
7.707.923.L · Flammable or combustible items must be stored in a locked area remote from the kitchen, 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.
Observed paint cans and blankets stored in closet less than one (1) foot from hot water heater. Correction: Flammable or combustible items must be stored in locked area at least three (3) feet from hot water heater - Correct Immediately - Corrected at time of inspection; staff member BK moved paint cans to area in rear of facility and inaccessible to children and moved blankets out of the hot water heater closet. No response necessary. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: physical safety. Marked corrected in the state record.
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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ (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,
No evidence of up-to-date Department-approved Standard Precautions Training for Owner/Operator (BK) and Assistant (RK). Correction: Licensed facility must maintain evidence all staff in the care of children have completed Department-approved Standard Precautions Training on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: ratio. Marked corrected in the state record.
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.
No evidence of up-to-date CDPHE Immunization Training for Owner/Operator (BK) or Assistant (RK). Correction: Licensed facility must maintain evidence of up-to-date CDPHE Immunization Training for staff members responsible for the collection, review, and maintenance of children's immunization records - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: health medication. Marked corrected in the state record.
7.707.32.A.11 · . Effective December 31, 2016 each provider, staff member or regular volunteer must complete a department-approved training about child abuse prevention, including common symptoms and signs of child abuse within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.
No evidence of up-to-date Department-approved Child Abuse Prevention/Reporter Training for Owner/Operator (BK). Correction: Licensed facility must maintain evidence all staff in the care of children have completed Department-approved Child Abuse Prevention/Reporter Training on file and available for review - Correct Immediately - Respond to licensing
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
7.707.32.A.7 · Prior to issuance of the license the licensee and primary provider must complete: The State Department approved course of training for medication administration.
No evidence of up-to-date Department-approved Medication Administration Training Part 2 for Owner/Operator (BK). Correction: Licensed facility must maintain evidence primary provider has up-to-date Department-approved Medication Administration Training Part 1 and Part 2 on file and available for review - Correct and respond to licensing specialist with written confirmation of correction. Correct by 03/16/2024
Corrected Corrected by Mar 16, 2024
Category: ratio. 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 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.
No evidence emergency and disaster drills have been practiced with frequency required by 2.138.A. Correction: Licensed facility must maintain evidence emergency and disaster drills have been practiced with frequency required by 2.138.A on file and available for review - Correct Immediately - Respond to licensing specialist with written confirmation of correction. Correct by 02/16/2024
Corrected Corrected by Feb 16, 2024
Category: recordkeeping. Marked corrected in the state record.