2.312.J · Within thirty (30) calendar days of caring for children the primary provider and all individuals responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course. This training must be renewed annually.

At the time of the visit, the provider's file was reviewed and found to contain an expired Immunization Training certificate (expired on 4/24/2024). Correction: Review your file to ensure it contains a current Immunization Training certificate. Submit a copy of the certificate along with a written statement of compliance by 3/2/2025. Correct by 01/31/2025

Corrected Corrected by Jan 31, 2025

Category: health medication. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.

At the time of the visit, the provider file was reviewed and found to be missing the Child Abuse Prevention certificate. Correction: Review your file to ensure it contains a current Child Abuse Prevention training certificate. Submit a copy of the certificate along with a written statement of compliance by 3/2/2025. Correct by 01/31/2025

Corrected Corrected by Jan 31, 2025

Category: recordkeeping. 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, reviewed the provider's file and found that the Emergency and Disaster preparedness training certificate was missing. Correction: Obtain the Department-approved training in emergency and disaster preparedness certificate. Submit a copy of the training certificate and a written statement of compliance by 3/30/2024. Correct by 02/29/2024

Corrected Corrected by Feb 29, 2024

Category: recordkeeping. 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 Department, within thirty (30) days from the date the individual began living in the home, a State Department approved FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ health evaluation form signed and dated by a licensed physician or other health professional.

At the time of the inspection, reviewed the provider's file and found that Lee Ann had an expired health evaluation. The health evaluation expired on 11/24/2023. Correction: Obtain a current health evaluation signed by a physician or other health professional. Submit a written statement of compliance by 3/30/2024. Correct by 02/29/2024

Corrected Corrected by Feb 29, 2024

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

7.707.32.A.11 · . Effective December 31, 2016 each provider, staff member or regular volunteer must complete a department-approved training about child abuse prevention, including common symptoms and signs of child abuse within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

At the time of the inspection, reviewed the provider's file and found that it was missing the child abuse prevention training certificate. Correction: Obtain a current department-approved training about child abuse prevention certificate. Submit a copy of the training certificate and a written statement of compliance by 3/30/2024. Correct by 02/29/2024

Corrected Corrected by Feb 29, 2024

Category: recordkeeping. Marked corrected in the state record.

7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State 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 and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,

At the time of the inspection, reviewed the provider's file and found that it contained an expired Standard Precautions training certificate. The training certificate expired on 6/1/2023. Correction: Obtain a current department-approved training certificate in Standard Precautions. Submit a copy of the training certificate and a written statement of compliance by 3/30/2024. Correct by 02/29/2024

Corrected Corrected by Feb 29, 2024

Category: ratio. Marked corrected in the state record.

7.707.75.G · Safe Sleep Training for Family Child Care Staff All staff who work with infants must complete Department-approved safe sleep training prior to working with infants and on an annual basis.

At the time of the inspection, reviewed the provider's file and found that it contained an expired Safe Sleep FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ training certificate. The certifcate expired on 2/26/2024. Correction: Obtain a current department-approved training certificate in Safe Sleep Training certificate. Submit a copy of the training certificate and a written statement of compliance by 3/30/2024. Correct by 02/29/2024

Corrected Corrected by Feb 29, 2024

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