2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

At the time of the visit, the health inspection was not available for review. Correction: Immediately ensure that health inspections are available for review and are conducted at a minimum of every two years. Please submit a copy of the inspection and a written statement of compliance by 1/29/2025. Correct by 01/15/2025

Corrected Corrected by Jan 15, 2025

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

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

At the time of the visit, two staff files were reviewed, and it was found that Jacqueline O was missing the emergency disaster preparedness training certificate. Correction: Immediately review all staff files to ensure they contain an emergency disaster preparedness training certificate. Please submit a copy of the certificate and a written statement of compliance by 1/29/2025. Correct by 01/15/2025

Corrected Corrected by Jan 15, 2025

Category: recordkeeping. Marked corrected in the state record.