Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › CO › Breckenridge › Elizabeth Oliveros Defries
Breckenridge CO 80424 · License #1532869 · Home-based · 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.
2.138.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.
Reviewed drill log and observed it to have only four drills recorded for 2025. 1/10/25, 2/12/25, 3/15/25 and 12/7/25. No other record of monthly fire drills, quarterly emergency drills or tornado drills between March and October was available for review by Specialist. Correction: Fire drills must be conducted monthly; tornado drills must be conducted monthly between March and October and other types of drills must be conducted quarterly. Correct immediately and respond with plan for ongoing compliance.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
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 PDIS training transcript and observed it to be missing a current Department -approved training about child abuse prevention, including common symptoms and signs. This training must be renewed annually. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved training about child abuse prevention, including common symptoms and signs. Correct immediately. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 12/20/2025
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
Corrected Corrected by Dec 20, 2025
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.
Reviewed providers PDIS training transcript and observed it to be missing a current Department -approved Safe Sleep training. This training must be renewed annually. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved Safe Sleep Training. Correct immediately. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 12/20/2025
Corrected Corrected by Dec 20, 2025
Category: physical safety. Marked corrected in the state record.
2.312.R.1 · The primary provider, applicant 2, equally qualified provider, qualified substitutes, and all staff FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ members shall: Complete a minimum of fifteen (15) clock hours of ongoing professional development each year. At least three (3) of the fifteen (15) clock hours must be in social emotional development.
Reviewed providers PDIS training transcript and observed it to be missing documentation of completion of the minimum fifteen (15 )clock of ongoing professional development annually, including three (3) clock hours of social-emotional development content. Correction: The primary provider, applicant 2, equally qualified provider, qualified substitutes, and all staff members shall: Complete a minimum of fifteen (15) clock hours of ongoing professional development each year. At least three (3) of the fifteen (15) clock hours must be in social-emotional development. Correct and respond with plan for ongoing compliance.to licensing specialst with written response. Correct by 01/20/2026
Corrected Corrected by Jan 20, 2026
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;
Reviewed 6 child files and observed CH4, CH5, and CH6's files to be missing current authorization for emergency medical care, signed and dated by parent /guardian (expired as of 6/24/25, 6/23/24, and 9/12/24). Correction: Obtain current authorization for emergency medical, signed and dated by parent /guardian, for all children enrolled at the time of admission and annually thereafter. Correct immediately and respond with verification of compliance to licensing specialist with written response. Correct by 12/20/2025
Corrected Corrected by Dec 20, 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 6 child files and observed CH4, CH5 and CH6's files to be missing field trip authorization. Provider has current waiver for using the playground area in her complex that is at a different address than her home. Correction: Obtain current field trip authorization for all children enrolled, whether walking or riding, and update annually. Correct immediately and respond with verification of compliance to licensing specialst. Correct by 12/20/2025
Corrected Corrected by Dec 20, 2025
Category: recordkeeping. Marked corrected in the state record.
2.127.A · At all times during the operating hours of the facility, except for foster care homes, the facility/agency must post the current child care license in a prominent and conspicuous location easily observable by those entering the child care facility.
Missing posting of childcare license in a prominent and conspicuous location. Correction: Post childcare license in prominent and conspicuous location. **Corrected at time of visit- Provider hung up parent board making it visible to parents on 12/20/25.** No response required. Correct by 12/20/2025
Corrected Corrected by Dec 20, 2025
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 6 child files and observed CH1 file to be missing a health statement. Correction: Obtain health statement for all children enrolled within 30 days of date of admission. Correct and respond with a statement of compliance to licensing specialist with written response. Correct by 01/20/2026
Corrected Corrected by Jan 20, 2026
Category: ratio. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
Reviewed 6 child files and observed CH1 and CH4 files to be missing immunization records on an approved form. Correction: Obtain documentation of immunization or exemption status on the approved form for all children enrolled at the time of admission. Correct immediately and respond with verification of compliance to licensing specialist with written response. Correct by 01/20/2026
Corrected Corrected by Jan 20, 2026
Category: health medication. Marked corrected in the state record.
2.321.B.8 · All medications in the family child care home, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to the primary provider, applicant 2, equally qualified provider, qualified substitute, or staff members trained in administering medication.
The following medications were observed to not be stored in a locked cabinet/closet/box: - In open shelving in kitchen: A small bottle of Tylenol, Biotin supplements - In unsecured cabinet next to fridge: 1 bottle Nature Made vitamins, Zinc supplement, Olly supplement, Nyquil and Emergen-C gummies - In unsecured kitchen drawer: 2 packets of Vital Protein collagen peptide supplement - In unsecured plastic drawers under open shelving in kitchen: 2 vials of insulin These medications were accessible to children, posing a potential safety hazard. Correction: All medications must be kept locked, unless otherwise specified. Correct immediately and respond with plan for
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
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.”
The following items, labeled "Keep out of reach of children" were observed: - In unsecured cabinet under kitchen sink: Dish Soap, dishwasher detergent, Car Wash cleaner - In unsecured cabinet in children's bathroom: nail polish remover, 3 bottles essential oils - In unsecured kitchen drawer: a small bottle of CeramaBrite cleaner The following hazardous items were observed: - In unsecured plastic storage bin under open shelving in kitchen: a steak knife, a pair adult scissors and a cheese grater - In unsecured cabinet under the sink: rolls of empty plastic bags All items were accessible to children, posing a potential safety hazard. Correction: Keep all hazardous items inaccessible to children at all times. Correct immediately and respond with plan for ongoing compliance by 2/15/25. Correct by 01/15/2025
Corrected Corrected by Jan 15, 2025
Category: physical safety. 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.
Reviewed Provider's Drill Log and observed it to have only one drill recorded for 2024 for 12/10/24. No other record of monthly fire drills, quarterly emergency drills or tornado drills between March and October was available for review by Specialist. Correction: Fire drills must be conducted monthly, tornado drills must be conducted monthly between March and October and other type drills must be conducted quarterly. Correct immediately and respond with plan for ongoing compliance by 2/15/25. Correct by 01/15/2025
Corrected Corrected by Jan 15, 2025
Category: recordkeeping. 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 8 child files and observed all child files to be missing field trip authorization. Provider has current waiver for using the playground area in her complex that is at a different address than her home. Correction: Obtain current field trip authorization for all children enrolled, whether walking or riding, and update annually. Correct immediately and respond with verification of compliance by 2/15/25. Correct by 01/15/2025
Corrected Corrected by Jan 15, 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;
Reviewed 8 child files and observed CH6, CH7, and CH8's files to be missing current authorization for emergency medical care, signed and dated by parent/guardian (expired as of 6/30/23, 6/20/22, and 5/15/23, respectively). Correction: Obtain current authorization for emergency medical, signed and dated by parent/guardian, for all children enrolled at the time of admission and annually thereafter. Correct immediately and respond with verification of compliance by 2/15/25. Correct by 01/15/2025
Corrected Corrected by Jan 15, 2025
Category: health medication. 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 8 child files and observed CH1, CH3, CH4, CH7 and CH9's files to be missing a current signed acknowledgment by parent/guardian that they have reviewed the program's policies and procedures and agree to abide by them. Correction: Obtain current signed acknowledgent by parent/guardian that they have reviewed the program's policies and procedures and agree to abide by them for all children at the time of admission and annually thereafter. Correct and respond by 2/15/24. Correct by 02/15/2025
Corrected Corrected by Feb 15, 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:
Upon review of nine children files observed eight children files to be missing the updated signature of the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ parents for the admission record. This is a direct violation of stipulation L which states licensee shall create a robust policy and procedure to ensure child files are complete, up-to-date and compliant. Child files must be available for review at all times Correction: Obtain updated documentation of the admission record and add to children file. Document compliance to the licensing specialist with the written response. Correct by 10/25/2024
Corrected Corrected by Oct 25, 2024
Category: recordkeeping. 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.
Upon review of nine children files observed four files to have expired health statement. Correction: Obtain documentation of a current health statement and add to the children's files. Send copies of current health statements to the Licensing Specialist. Document compliance with the written response. Correct by 11/25/2024
Corrected Corrected by Nov 25, 2024
Category: ratio. 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.
Upon review of the children files observed the files are missing authorization for field trips. Correction: Obtain documentation of an authorization for field trips and add to child's file. Document compliance to the licensing specialist with the written response. Correct by 10/25/2024
Corrected Corrected by Oct 25, 2024
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;
Upon review of nine children files observed 5 children files to be missing the updated signature of the parents for the emergency medical authorization. Correction: Update the signature for the emergency medical authorization and add to child's file. Document compliance to the licensing specialist with the written response. Correct by 10/25/2024
Corrected Corrected by Oct 25, 2024
Category: health medication. 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.
Upon review of nine children files observed five files to be missing updated signature of the parents for the application of sunscreen to their children's sun exposed skin. Correction: Obtain documentation of authorization for the application of sunscreen and add to the children's files. Send copies of updated authorizations for the application of sunscreen to the Licensing Specialist. Document compliance with the written response. Correct by 10/25/2024
Corrected Corrected by Oct 25, 2024
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
Upon review of nine children files observed five children files to be missing the updated signature of the parents for the authorization for media use. Correction: Obtain updated documentation of the authorization for media use and add to children file. Document compliance to the licensing specialist with the written response. Correct by 10/25/2024
Corrected Corrected by Oct 25, 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.
Elizabeth O. to be missing the Department-approved safe sleep training. This is a direct violation of stipulation E which states Licensee must complete any training that is required. This may include, but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of complete training must be available for review at all times. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved Safe Sleep Training. Correct immediately. Send a copy of the training certificate to the licensing
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
2.312.K · Within thirty (30) 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 playground safety for homes. This course is required once and will be counted towards ongoing training requirements;
Elizabeth to be missing the Department-approved training regarding playground safety for homes. This is a direct violation of stipulation E which states Licensee must complete any training that is required. This may include, but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of complete training must be available for review at all times. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved training regarding playground safety for homes. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 11/01/2024
Corrected Corrected by Nov 1, 2024
Category: ratio. Marked corrected in the state record.
2.312.M · 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 introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;
Elizabeth O. to be missing the Department-approved introduction to the early intervention and preschool special education programs. This is a direct violation of stipulation E which states Licensee must complete any training that is required. This may include, but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of complete training must be available for review at all times. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved training "Introduction to the early intervention and preschool special education programs". Send a copy of the training certificate to the licensing specialist with the written response. Correct by 11/01/2024
Corrected Corrected by Nov 1, 2024
Category: ratio. 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.
Elizabeth O. to be missing the Department-approved training regarding "Injury Prevention for Homes". This is a direct violation of stipulation E which states Licensee must complete any training that is required. This may include, but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of complete training must be available for review at all times. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved Injury Prevention for Homes training. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 11/01/2024
Corrected Corrected by Nov 1, 2024
Category: ratio. Marked corrected in the state record.
2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.
Elizabeth to be missing the Department-approved training "Working with an Early Childhood Mental Health Consultant". This is a direct violation of stipulation E which states Licensee must complete any training that is required. This may include, but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of complete training must be available for review at all times. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved training "Working with an Early Childhood Mental Health Consultant". Send a copy of the training certificate to the licensing specialist with the written response. Correct by 11/01/2024
Corrected Corrected by Nov 1, 2024
Category: ratio. Marked corrected in the state record.
2.312.F · Prior to working with children, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a building and physical premises training. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic, handing and storage of hazardous materials, and the appropriate storage of biological contaminants.:
Provider to be missing building and physical premises training. This is a direct violation stipulation E which states licensing must complete any training that is required. This may include but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of completed training must be available for review at all times. Correction: Prior to working with children, the primary provider must complete a building and physical premises training. Correct immediately. Send copy to licensing specialist and document compliance. Correct by 09/11/2024
Corrected Corrected by Sep 11, 2024
Category: ratio. Marked corrected in the state record.
2.312.M · 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 introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;
Provider to be missing introduction to early intervention training. This is a direct violation stipulation E which states licensing must complete any training that is required. This may include but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of completed training must be available for review at all times. Correction: Prior to caring for children, the primary provider must complete introduction to early intervention training. Correct immediately. Send copy to licensing specialist and document compliance. Correct by 09/11/2024
Corrected Corrected by Sep 11, 2024
Category: ratio. Marked corrected in the state record.
2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.
Provider to be missing working with an early childhood mental health consultant training. This is a direct violation stipulation E which states licensing must complete any training that is required. This may include but is not limited to: standard precautions, safe sleep, and medication administration training. Verification of completed training must be available for review at all times. Correction: Prior to caring for children, the primary provider must complete working with an early childhood mental health consultant training. Correct immediately. Send copy to licensing specialist and document compliance. Correct by 09/11/2024
Corrected Corrected by Sep 11, 2024
Category: ratio. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ must obtain a medical statement signed and dated by a licensed physician or other health care provider.
Provider to be missing medical statement signed and dated by licensed physician. Correction: Prior to license approval, the primary provider must obtain a medical statement signed and dated by a licensed physician. Correct immediately. Send copy to licensing specialist and document compliance. Correct by 09/11/2024
Corrected Corrected by Sep 11, 2024
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.
Upon review of 11 children files observed one file to be missing an authorization for field trips. Correction: Obtain documentation of an authorization for field trips and add to child's file. Document compliance to the licensing specialist with the written response. Correct by 08/15/2024
Corrected Corrected by Aug 15, 2024
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
Upon review of 11 children files observed one file to be missing an authorization for media use. Correction: Obtain documentation of media use and add to child's file. Document compliance to the licensing specialist
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
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.
Upon review of 11 children files observed one file to be missing an authorization for sunscreen use. Correction: Obtain documentation of sunscreen use and add to child's file. Document compliance to the licensing specialist with the written response. Correct by 08/15/2024
Corrected Corrected by Aug 15, 2024
Marked corrected in the state record.
2.312.E · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete a Department approved course of training for medication administration. This course must be completed every three (3) years and can be applied towards ongoing annual training hours in the year that it is completed;
Elizabeth to be missing documentation of the medication administration training. This violation was previously cited on 6/24/2024. Correction: The primary provider must complete the medication administration training and renew every three years. Correct immediately. Obtain documentation of training and add to the staff file. Send a copy of the training certificate to the Licensing Specialist. Document future compliance with the written response. Correct by 07/23/2024
Corrected Corrected by Jul 23, 2024
Category: ratio. Marked corrected in the state record.
2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.
Electrical outlets to be accessible to children and to be missing protective covers in the following areas: living room by the television. Correction: In areas used by children, all electrical outlets that are accessible to children must have protective covers or safety outlets must be installed. Obtain protective covers for all electrical outlets accessible to children. Correct immediately. **CORRECTED AT THE TIME OF INSPECTION, provider plugged exposed outlet, 6/24/24. No written response is necessary for this violation. Correct by 06/24/2024
Corrected Corrected by Jun 24, 2024
Category: physical safety. Marked corrected in the state record.
2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.
Complaint reporting procedure not to be posted. Correction: At all times the facility shall post in a prominent location information regarding the procedures for filing a compliant with the Colorado Department of Early Childhood. Correct immediately. Post information on filing a complaint. Document compliance to the Licensing Specialist with the written response. Correct by 06/24/2024
Corrected Corrected by Jun 24, 2024
Marked corrected in the state record.
2.312.E · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete a Department approved course of training for medication administration. This course must be completed every three (3) years and can be applied towards ongoing annual training hours in the year that it is completed;
Elizabeth to be missing documentation of the medication administration training. Correction: The primary provider must complete the medication administration training and renew every three years. Correct immediately. Obtain documentation of training and add to the staff file. Send a copy of the training certificate to the Licensing Specialist. Document future compliance with the written response. Correct by 06/24/2024
Corrected Corrected by Jun 24, 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.
Missing written record of emergency drills conducted over the past 12 months. Correction: Fire drills must be held monthly, tornado drills must be held monthly between March to October, and other emergency drills must be held quarterly so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Record of drills must include date, time, number of adults, number of children, and
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
2.312.D.1 · Prior to working with children all staff members caring for children not required by rule to be certified in First Aid and CPR must complete the Department-approved basic First Aid and CPR module. This module must be renewed every two (2) years.
No documentation of current CPR/1st aid certification. Correction: Obtain documentation of current CPR/1st aid training, and maintain for review. Correct by 04/25/2024
Corrected Corrected by Apr 25, 2024
Marked corrected in the state record.