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 the visit, reviewed emergency drill log and found the emergency drill log was missing. Correction: Immediately ensure all emergency drills are logged, current, and maintained by the facility to include fire drills, active shooter drills, and tornado drills. Submit a written statement of compliance by 2/4/2025. Correct by 01/21/2025

Corrected Corrected by Jan 21, 2025

Category: recordkeeping. Marked corrected in the state record.

2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

At the time of the visit, reviewed the animal vaccination records and found the animal vaccination record missing. Correction: Immediately ensure proof of all animal vaccinations are current and available for review by Licensing Specialist. Submit a copy of the animal vaccination and a written statement of compliance by 2/4/2025. Correct by 01/21/2025

Corrected Corrected by Jan 21, 2025

Category: recordkeeping. Marked corrected in the state record.

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

At the time of inspection household members did not have updated criminal background clearance letters or verification of the submission of the request obtained within the last 5 years. Correction: Immediately all household members must obtain fingerprints and updated criminal check clearance letters or verification of the submission of the request obtained within the last 5 years. Submit written statement of compliance by 3/4/2024 Correct by 02/26/2024

Corrected Corrected by Feb 26, 2024

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

At the time of inspection provider did not have a current health evaluation signed and dated by a health care professional within the last 2 years. Correction: immediately provider must have a current health evaluation signed and dated by a health care professional updated every 2 years. Submit written statement of compliance by 3/4/2024 Correct by 02/26/2024

Corrected Corrected by Feb 26, 2024

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

7.707.32.A.6 · Prior to issuance of the license, the licensee and primary provider must complete: First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;

At the time of inspection provider did not have a current CPR and first aid training on file for review. Correction: Immediately provider must have on file a current CPR and fires Aid training. This training must be updated every 2 years. Submit training and a written statement of compliance by 3/4/2024 Correct by 02/26/2024

Corrected Corrected by Feb 26, 2024

Category: recordkeeping. 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 5 children's files. 4 children did not have a current statement of health status on file for review. Correction: Immediately all children must have a current statement of health status signed and dated by a health care professional within the last year for children over 2 1/2 years or 6 months for children under 2 1/2. Submit appointment dates and a written statement of compliance by 3/4/2024 Correct by 02/26/2024

Corrected Corrected by Feb 26, 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Reviewed 5 children's files. 3 children did not have current authorization for provider to obtain emergency medical care. Correction: Immediately all children must have on file written authorization to obtain emergency medical care prior to the first day of admission and must be re-authorized annually. Submit a written statement of compliance by 3/4/2024 Correct by 02/26/2024

Corrected Corrected by Feb 26, 2024

Marked corrected in the state record.

7.707.91.J · Any provider's, employee's, substitute's, volunteer's, and/or visitor's animal(s) and/or fish that are dangerous, and/or pose a potential threat to a child's safety or health must be confined in a place away from the child care area and inaccessible to children. The provider's animals must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.

At the time of inspection provider did not have proof of vaccination for animals onsite for review. Correction: Immediately proof of vaccination for all animals must be available for review by a licensing specialist. Submit proof of vaccination and a written statement of compliance by 3/4/2024 Correct by 02/26/2024

Corrected Corrected by Feb 26, 2024

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

7.707.91.F · All garbage and other wastes must be stored in a manner that is inaccessible to children and disposed of in a manner that does not constitute a health hazard or nuisance.

At the time of inspection there was an uncovered trash can accessible to children in the kitchen. Correction: IMmediately garbage and other wastes must be stored in a manner that is inaccessible to children. Submit a written statement of compliance by 3/4/2024 Correct by 02/26/2024

Corrected Corrected by Feb 26, 2024

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