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.

At the time of inspection the provider did not have an emergency drills log for the past twelve (12) months. Correction: Immediately ensure a record of all emergency drills held over the past twelve (12) months are maintained by the facility, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate. Provide a written statement of compliance by 10/7/2025. Correct by 09/30/2025

Corrected Corrected by Sep 30, 2025

Category: recordkeeping. Marked corrected in the state record.

2.318.C.3 · The following emergency records must be kept and maintained at the family child care home for twelve (12) months: Dates of monthly smoke alarm testing.

At the time of inspection the provider did not have a smoke alarm testing log for the past twelve (12) months. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure all emergency records for the past twelve (12) months are maintained by the facility, including dates of monthly smoke alarm testing. Provide a written statement of compliance by 10/7/2025. Correct by 09/30/2025

Corrected Corrected by Sep 30, 2025

Category: recordkeeping. Marked corrected in the state record.

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 seven (7) children's files. Seven (7) files were missing a current health statement updated in accordance with the American Academy of Pediatrics Recommendations. Correction: Immediately review all children's files and ensure all files contain a current health statement updated in accordance with the American Academy of Pediatrics Recommendations. Provide a written statement of compliance by 10/7/2025. Correct by 09/30/2025

Corrected Corrected by Sep 30, 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 knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

During the health and safety walk through licensing specialist observed Vinegar Gel, Windex, Cloralen Aromas, batteries, and Crest in the downstairs bathroom. Dawn underneath the kitchen sink. Correction: Immediately ensure items labeled "keep out of reach of children" are inaccessible to children at all times. Provide a written statement of compliance by 10/7/2025. Correct by 09/30/2025

Corrected Corrected by Sep 30, 2025

Category: health medication. 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.

At the time of inspection the provider was missing the department-approved training in standard precautions. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately ensure provider completes the department-approved training in standard precautions. Provide documentation and a written statement of compliance by 10/7/2025. Correct by 09/30/2025

Corrected Corrected by Sep 30, 2025

Category: ratio. Marked corrected in the state record.

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.

At the time of inspection the provider was missing the department-approved training about child abuse prevention. Correction: Immediately ensure provider completes the department-approved training about child abuse prevention. Provide documentation and a written statement of compliance by 10/7/2025. Correct by 09/30/2025

Corrected Corrected by Sep 30, 2025

Category: recordkeeping. Marked corrected in the state record.

2.120.C.1.c · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For each adult eighteen (18) years of age or older, who begin residing in the home after care begins, requests must be submitted within five (5) calendar days of when he or she begins residing in the home, and these adults must not be allowed unsupervised access to children in care until all background checks have been successfully completed. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the inspection reviewed the background checks for the family. One (1) family member was missing Trails child abuse and neglect background check. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 09/30/2025

Corrected Corrected by Sep 30, 2025

Category: supervision. Marked corrected in the state record.

2.121.A.1 · 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:

At the time of the inspection reviewed the background checks for the family. One (1) family member was missing CBI/FBI criminal history records. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 09/30/2025

Corrected Corrected by Sep 30, 2025

Category: background checks. Marked corrected in the state record.