2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter.

At the time of visit, Reviewed 3 files and observed Kubra Z., Zuhra A. and Musa A. to have an child abuse and neglect background check expired on 1/14/2025. Correction: Immediately 2/5/2025, All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Kubra Z. and residents Zuhra A. and Musa A. have reviewed the powerpoint within 24 hours. Submit a written statement of compliance by 3/5/2025. Correct by 02/05/2025

Corrected Corrected by Feb 5, 2025

Category: background checks. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ renewed annually.

At the time of visit, observed Kubra Z. to have a expired department-approved safe sleep training. Correction: Immediately 2/5/2025, All staff must complete a department-approved safe sleep training annually. Submit documentation and a written statement of compliance by 3/5/2025. Correct by 02/05/2025

Corrected Corrected by Feb 5, 2025

Category: physical safety. 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;

At the time of visit, observed Kubra Z. to be lacking a department-approved introduction to the early intervention and preschool education. Correction: Within 30 days, all staff must complete a department-approved introduction to the early intervention and preschool education. Submit documentation and a written statement of compliance by 3/5/2025. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.N · 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 for recognizing the impact of bias on early childhood professionals. This course is required once and will be counted towards ongoing training requirements;

At the time of visit, observed Kubra Z. to be lacking a department-approved recognizing the impact of bias on early childhood professionals. Correction: Within 30 days, all staff must complete a department-approved recognizing the impact of bias on early childhood professionals.. Submit documentation and a written statement of compliance by 3/5/2025. Correct by 03/05/2025

Corrected Corrected by Mar 5, 2025

Category: recordkeeping. Marked corrected in the state record.

2.121.A.1.a · In order to obtain any Colorado Bureau of Investigation (CBI) and/or Federal Bureau of Investigation (FBI) fingerprint criminal history records, each applicant listed below must have their fingerprints taken and processed at a vendor approved by CBI. Approved vendors may be located using the CBI website at Colorado.gov/cbi. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows: Each applicant for an original license for a center, facility, or agency and any adult eighteen (18) years of age or older who resides in the licensed center, facility or agency.

At the time of visit, Reviewed 3 files and observed Kubra Z., Zuhra A. and Musa A. to have an child abuse and neglect background check expired on 1/14/2025 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately 2/5/2025, All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Kubra Z. and residents Zuhra A. and Musa A. have reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, TRAILS, Or Out of State background check, Out of State Clearance Letters) for staff member Kubra Z. and residents Zuhra A. and Musa A. Submit a written statement of compliance by 3/5/2025. Correct by 02/18/2025

Corrected Corrected by Feb 18, 2025

Category: background checks. 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.

Reviewed four children's files, one file is lacking a medical statement. Correction: Review all children's files, ensure all files have updated health statements signed and dated by a health care professional. Submit written statement of compliance. Correct by 03/12/2024

Corrected Corrected by Mar 12, 2024

Category: ratio. Marked corrected in the state record.

7.707.71.B.1 · The provider must obtain written authority to arrange for emergency medical care for each child. Written authorization to obtain emergency medical care must be on file prior to or on the first day of admission and must be re-authorized annually. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed four children's files, one file is lacking updated emergency medical authorization. The most recent emergency medical authorization was expired on 1/5/2024. Correction: Immediately, review all children's files, ensure all files have updated emergecy medical authorization signed and dated annually by parent or guardian. Submit written statement of compliance by 3/12/2024. Correct by 02/12/2024

Corrected Corrected by Feb 12, 2024

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.

At time of visit, observed the following hazardous materials accessible to children in the following areas: Gallon sized Ziplock bags, posing a suffocation hazard for children, and tinfoil, containing a sharp edge, which poses a safety hazard for children, in an unlocked drawer in the kitchen. Shower gel labeled Keep Out of Reach of Children and light bulbs located in an unlocked drawer in the bathroom, both posing a safety hazard for children. Diaper cream tube labeled Keep Out of Reach of Children, hanging in kitchen, accessible to children. Correction: All hazardous materials must be inaccessible to children at all times. Corrected at time of visit. Provider removed all items and made them inaccessible to children. No need for written statement of compliance to be submitted. Correct by 02/12/2024

Corrected Corrected by Feb 12, 2024

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