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 a slide in the backyard and a swing in the basement to be over 18 inches in height with no resilient material. Correction: All equipment over 18 inches must have resilient surfacing of at least 6 inches, correct immediately 6/26/24. Document compliance to specialist by 7/26/24. Correct by 06/26/2024

Corrected Corrected by Jun 26, 2024

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

2.321.B.2 · Any routine unexpired medication, prescription or non-prescription (over-the-counter), may be administered to a) child by a primary provider, applicant 2, or staff member with the Department-approved medication administration training. Medication can be administered only with a current written order of a health care provider with prescriptive authority, and written parental consent. Home remedies, homeopathics, vitamins, and supplements must not be administered to children while in care at the family child care home.

One child to have expired epipen, benedryl and health care plan. Correction: Obtain current health care plan and updated medications for child, correct immediately 6/26/24. Document

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

2.321.A.5 · Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric HealthCare or as required in writing by health care provider.

Reviewed 3 child files and observed one child to have an expired health statement. Correction: Obtain current health statement for child, correct by 7/26/24. Document compliance to specialist by 7/26/24. Correct by 07/26/2024

Corrected Corrected by Jul 26, 2024

Category: health medication. 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.

Rabies vaccination for 3 dogs to be expired. Correction: Animals must be vaccinated, correct immediately 6/26/24. Document compliance to specialist by 7/26/24. Correct by 06/26/2024

Corrected Corrected by Jun 26, 2024

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.

Provider to have an expired department approved standard precautions training. Correction: Obtain a department approved standard precautions training, correct immediately 6/26/24. Document compliance to specialist by 7/26/24. Correct by 06/26/2024

Corrected Corrected by Jun 26, 2024

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Provider to have an expired department approved child abuse prevention training. Correction: Obtain current department approved child abuse prevention training, correct immediately 6/26/24. Document compliance to specialist by 7/26/24. Correct by 06/26/2024

Corrected Corrected by Jun 26, 2024

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.

Provider to have an expired department approved safe sleep training. Correction: Obtain current department approved safe sleep training, correct immediately 6/26/24. Document compliance to specialist by 7/26/24. Correct by 06/26/2024

Corrected Corrected by Jun 26, 2024

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 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.

Provider to have an expired CDPHE approved immunization course. Correction: Obtain current CDPHE approved immunization course, correct immediately 6/26/24. Document compliance to specialist by 7/26/24. Correct by 06/26/2024

Corrected Corrected by Jun 26, 2024

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