2.311.A.7 · Primary providers, applicant 2, equally qualified providers, qualified substitutes, staff members, and volunteers must demonstrate an interest in and knowledge of children and a concern for their proper care and well-being.

Identified that the providers completed infant safe sleep training on 3/20/2025 and 3/17/2025 and a child in their care was found in an unsafe sleep environment. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure that all safe sleep practices are followed, for all infants, at all times. Correct by 03/24/2025. In your Response to the Report of Inspection, provide a written statement showing your compliance with the rule in question and send it to your licensing specialist. Correct by 03/24/2025

Corrected Corrected by Mar 24, 2025

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

2.312.D · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete the a Department-approved First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;

Jeiren did not have documentation of current 'CPR and First Aid' certification. Correction: Have the above mentioned individuals obtain current 'CPR and First Aid Certification.' Add the certification to the staff file. In your Response to the Report of Inspection, provide written documentation showing your compliance with the rule in question and send it to your licensing specialist Correct by 03/24/2025

Corrected Corrected by Mar 24, 2025

Category: recordkeeping. 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;

Jeiren did not have documentation of current 'Early Intervention' training. Correction: Have the above mentioned individuals obtain current 'Early Intervention' training. Add the certification to the staff file. In your Response to the Report of Inspection, provide written documentation showing your compliance with the rule in question and send it to your licensing specialist Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

Category: recordkeeping. 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.

Jeiren did not have documentation of current 'Working With an Early Childhood Mental Health Consultant' training. Correction: Have the above mentioned individuals obtain current 'Working With an Early Childhood Mental Health Consultant' training. Add the certification to the staff file. In your Response to the Report of Inspection, provide written documentation showing your compliance with the rule in question and send it to your licensing specialist Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

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

2.317.D.1 · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record.

2 children in attendance were not signed in by their parent or guardian. Correction: Ensure that all children are signed in and out by their parent or guardian at both arrival and departure. In your Response to the Report of Inspection, provide written statement showing your compliance with the rule in question and send it to your licensing specialist Correct by 03/24/2025

Corrected Corrected by Mar 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.329.H.12 · Infants who fall asleep in a piece of equipment not approved for sleep must immediately be moved to their approved sleep equipment meeting Consumer Product Safety Commission (CPSC) standards, incorporated by reference in rule section 2.329(A), and placed on their back to sleep unless being held by the provider, while being transported, or on a field trip.

an infant 12 months old or younger, was asleep on the provider's sofa. Correction: Ensure that all infants are moved to approved safe sleep equipment immediately if they fall asleep on equipment not approved for sleep. **This violation was corrected on site. The provider moved the child to an appropriate sleep surface 3/24/2025** In your Response to the Report of Inspection, provide a written statement showing your future compliance with the rule in question and send it to your licensing specialist. Correct by 03/24/2025

Corrected Corrected by Mar 24, 2025

Category: physical safety. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

2 of 10 child files reviewed did not have a current medical statement. Correction: Ensure that all children enrolled in the program have a current health statement within 30 days of their enrollment date. Obtain a current health statement for all enrolled children and place them in the children's files. In your Response to the Report of Inspection, provide a written statement showing your compliance with the rule in question and send it to your licensing specialist Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

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 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.

1 of 10 child files reviewed did not have proof of immunization or the exemption form. Correction: Ensure that all children enrolled in the program have a current immunization record. Obtain records for all enrolled children and place them in the children's files. In your Response to the Report of Inspection, provide a written statement showing your compliance with the rule in question and send it to your licensing specialist Correct by 03/24/2025

Corrected Corrected by Mar 24, 2025

Category: health medication. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

3 bottles of Dawn spray and wash labeled 'Keep Out of Reach of Children' in a playroom closet. Correction: ensure that all items labeled 'Keep Out of Reach of Children' are made inaccessible to children. **This violation was corrected on site. The provider locked the closet and made the contents inaccessible to children** No written response is required for this violation. Correct by 03/26/2025

Corrected Corrected by Mar 26, 2025

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

2.121.F · The Department may deny, revoke, suspend, change to probationary or fine a child care facility if the applicant(s), an affiliate of the applicant, or any person living with or employed by the applicant has been found to violate any of the provisions set forth in section 26.5-5-317(2), C.R.S.

that the child care home was caring for 18 children at the time of the inspection, while the provider made a statement that there were 13 children in attendance at the time. 26.5-5-317(2)(g) C.R.S. Furnish or make any misleading or any false statement or report to the department. Rule: 2.121.F Correction: Ensure that truthful and accurate information is provided to the Licensing Specialist and the Department at all times. Furnishing false or misleading information may result in adverse action. Document future compliance to the Licensing Specialist with the written response Correct by 10/22/2024

Corrected Corrected by Oct 22, 2024

Marked corrected in the state record.

2.309.A · A large family child care home license allows a provider to care for up to twelve (12) children from birth to eighteen (18) years of age; the capacity includes the provider’s own children under ten (10) years of age. Care may be provided to no more than two (2) children under eighteen(18) months of age. This license may be approved with the following conditions:

18 children receiving care at the family child care home at the time of inspection. Correction: Large family child care homes are licensed to accommodate a maximum of 12 children simultaneously. Please ensure strict adherence to this limit. Before reopening, submit a compliance plan to the Licensing Specialist. Correct immediately. Document compliance to licensing specialist in written resonse. Correct by 10/22/2024 ________________________________________________

Corrected Corrected by Oct 22, 2024

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:

3 children in attendance did not have admission forms. Correction: ensure that all children in attendance have child admission records on file. Correct by 10/22/2024

Corrected Corrected by Oct 22, 2024

Category: recordkeeping. Marked corrected in the state record.

2.337.C.1 · The family child care home must include outdoor play for all ages each day except when the severity of weather, including temperature extremes, makes it a health hazard, or when a child must remain indoors as indicated in writing by a health care provider or in a health care plan.

It was learned through conversation, that children are being taken outside when the weather is nice. Staff Docusign Envelope ID: 6691D5EA-5FBE-4BDF-96D5-98AE78933600 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ member, JC, clarified that nice weather meant when it was not raining. The staff member stated that the children have not been outside for a week, due to construction. Correction: FCCH must include outdoor play for all ages each day. Correct immediately and document compliance to the Department on the response form. Correct by 04/29/2024 Stage II Licensing Concern : outdoor area is not being maintained in a safe condition - FOUNDED

Corrected Corrected by Apr 29, 2024

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

2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

In the outdoor play space, there was a hose near the entrance that was spread out causing a tripping hazard. On the turf grass there was turf cutters on the ground attached to the turf. Leaning against the wall of the house there was a shovel, hoe, and other lawn tools. On the picnic table, there was hardware nails, caulking, paint, and power tools. Correction: Outdoor play space, including areas under decks must be free from safety hazards. Correct immediately and document compliance to the Department on the response form. Correct by 04/29/2024 ________________________________________________ Stage II Licensing Concern : The facility is not reporting injuries to the department. - UNFOUNDED Stage II Licensing Concern : Child received unexplained injury while in the care of the provider - UNFOUNDED Stage II Licensing Concern : The child received an unexplained injury while in the care of the provider. - UNFOUNDED ________________________________________________ Docusign Envelope ID: 6691D5EA-5FBE-4BDF-96D5-98AE78933600

Corrected Corrected by Apr 29, 2024

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