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 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.

Missing complaint posting Correction: At all times during operating hours of a familiy child care home, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childood. Correct immediately and respond with verification of compliance by 2/10/2025. Correct by 01/10/2025

Corrected Corrected by Jan 10, 2025

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

Reviewed 1 staff file and observed provider Mary's file to be missing a current Department-approved training in standard precautions. Correction: All staff must complete the Department-approved training in standard precautions. Correct immediately and respond with verification of compliance by 2/10/2025 Correct by 01/10/2025

Corrected Corrected by Jan 10, 2025

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;

Reviewed 1 staff file and observed Mary's file to be missing Department-approved introduction to the early intervention and preschool special education programs training. Correction: Within 90 days of caring for children all staff must complete the Department-approved introduction to the early intervention and preschool special education training. Correct within 30 days and respond with verification of compliance by 2/10/2025. Correct by 02/10/2025

Corrected Corrected by Feb 10, 2025

Category: recordkeeping. Marked corrected in the state record.

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.”

In an unlocked drawer in the kitchen, observed a pair of adult scissors to be accessible to children. Correction: All hazardous items and materials must be inaccessible to children. Corrected at time of visit- provider placed item in a locked drawer making items inaccessible 1/10/2025. No response required. Correct by 01/10/2025

Corrected Corrected by Jan 10, 2025

Category: physical safety. 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.

Observed license posting to be missing. Correction: Correct immediately and respond with verification of ongoing compliance by 3/13/24 Correct by 02/13/2024

Corrected Corrected by Feb 13, 2024

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.

Reviewed 1 staff file, observed Director Mary's file to be missing department approved immunizations training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain documentation of completed department approved immunizations training. Correct immediately and respond with verification of compliance by 3/13/24. Correct by 02/13/2024

Corrected Corrected by Feb 13, 2024

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

7.707.31.A.10 · Subsequent health evaluations for the provider and children residing in the home who are less than twelve (12) years of age must be submitted every two (2) years or as required in a written plan signed by a physician or other health professional. A new family member and/or a new resident of the home must submit to the State Department, within thirty (30) days from the date the individual began living in the home, a State Department approved health evaluation form signed and dated by a licensed physician or other health professional.

Reviewed 1 staff file, observed Director Mary's file to be missing current medical evaluation. Correction: Within 30 days provider must obtain current medical evaluation. Respond with verification of compliance by 3/13/24 Correct by 03/13/2024

Corrected Corrected by Mar 13, 2024

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

7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, 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.

On the couch in the living room, observed one package of Kirkland brand baby wipes labeled "keep out of reach of children" to be accessible to children. Correction: All hazardous items must be stored inaccessible to children at all times. Corrected at time of visit-Staff stored items inaccessible to children 2/13/24. No response required. Correct by 02/13/2024

Corrected Corrected by Feb 13, 2024

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

7.707.934.B · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children

In the outdoor play area, observed the following hazards: -Long yellow electrical cord connected to smoker/grill -Rusted and peeling airplane lawn decoration -Chicken wire with sharp ends used as barrier for off limit areas. Correction: All outdoor play areas must be free from hazardous materials. Correct immediately and respond with a plan for ongoing compliance by 3/13/24 Correct by 02/13/2024

Corrected Corrected by Feb 13, 2024

Category: ratio. 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.

Reviewed 1 staff file, observed Director Mary's file to be missing department-approved child abuse prevention training. Correction: Obtain documentation of completed department-approved child abuse training. Correct immediately and respond with verification of compliance by 3/13/24 Correct by 02/13/2024

Corrected Corrected by Feb 13, 2024

Category: recordkeeping. Marked corrected in the state record.