Irene Gilman

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;

Reviewed 7 child files and observed 2 children to have expired emergency medical authorization forms and one child to be missing the form. Correction: Obtain updated emergency medical authorization forms, correct immediately 10/8/25. Correct by 10/08/2025

Corrected by Oct 8, 2025

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.

One animal in the home to have an expired rabies vaccination. Correction: Obtain current vaccinations for animal, correct immediately 10/8/25. Correct by 10/08/2025

Corrected by Oct 8, 2025

2.336.C.15 · The family child care home must contain at least one (1) fire extinguisher in working condition with FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label. The fire extinguisher must be easily accessible or the identifying sign where the fire extinguisher is located must be highly visible.

Provider to be missing a 5lb fire extinguisher. Correction: Obtain a 5lb fire extinguisher, correct immediately 10/8/25. Correct by 10/08/2025

Corrected by Oct 8, 2025

2.337.B.3.b · Preschool and school-age climbing equipment, sliding equipment, or equipment with attached platforms must have a six (6) foot use zone surrounding the equipment.

A climber in the backyard to have less than 6 foot use zone surrounding the climber. Correction: Climbing equipment must have a 6 foot use zone, correct immediately 10/8/25. Correct by 10/08/2025

Corrected by Oct 8, 2025

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 immunization course. Correction: Obtain current CDPHE immunization course, correct by 12/12/24. Correct by 12/12/2024

Corrected by Dec 12, 2024

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.

Provider to have an expired department approved training about child abuse prevention. Correction: Obtain department approved training about child abuse prevention, correct immediately 11/12/24. Correct by 11/12/2024

Corrected by Nov 12, 2024

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;

Reviewed 8 child files and observed 4 children to have expired emergency medical authorization forms. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Update annually children's emergency medical authorization forms, correct immediately 11/12/24 or prior to children's next day in attendance. Correct by 11/12/2024

Corrected by Nov 12, 2024

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 8 child files and observed one child to be missing a health statement. Correction: Obtain current health for child, correct by 12/12/24. Correct by 12/12/2024

Corrected by Dec 12, 2024

2.336.C.15.a · Fire extinguishers must be replaced at least every six (6) years.

Fire extinguisher to be expired (2013). Correction: Obtain a new 5 lb fire extinguisher, correct immediately 11/12/24. Correct by 11/12/2024

Corrected by Nov 12, 2024

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.

Reviewed 9 child files and observed one child to be missing immunizations and one child to have immunizations not on a CDPHE approved form. Correction: Obtain immunizations on a CDPHE approved form for children, correct immediately 11/16/23. Document compliance to specialist by 11/23/23. Correct by 11/16/2023

Corrected by Nov 16, 2023

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 (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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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,

Provider to have an expired department approved Standard Precautions training (11/11/22). Correction: Obtain a department approved Standard Precautions training, correct immediately, 11/16/23. Document compliance to specialist by 11/23/23. Correct by 11/16/2023

Corrected by Nov 16, 2023

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.

Provider to have an expired department approved safe sleep training (11/14/22). Correction: Obtain a current department approved safe sleep training, correct immediately 11/16/23. Document compliance to specialist by 11/23/23. Correct by 11/16/2023

Corrected by Nov 16, 2023