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.

Reviewed all required training and found the provider had an expired Immunizations training. Correction: Obtain and maintain the required training. Correct immediately and submit compliance by 10/1/25. Correct by 09/24/2025

Corrected Corrected by Sep 24, 2025

Category: health medication. 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.

Reviewed the Drill log and found that there was no smoke alarm testing being preformed in the last year Correction: Moving forward ensure that smoke alarms are being tested and documented monthly. Correct immediately and submit compliance by 10/1/25 Correct by 09/24/2025

Corrected Corrected by Sep 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Reviewed all required training and found the provider had an expired Standard Precautions training. Correction: Obtain and maintain the required training. Correct immediately and submit compliance by 10/1/25. Correct by 09/24/2025

Corrected Corrected by Sep 24, 2025

Category: ratio. 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.”

In the room there was hand sanitizer on a desk, labeled "Keep out of reach" and accessible to children. Correction: Ensure that all items labeled "Keep out of Reach" are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by moving the sanitizer to be inaccessible. No response required Correct by 09/24/2025

Corrected Corrected by Sep 24, 2025

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

2.336.C.3 · Window blind cords and coverings must be secured out of children's reach or otherwise made safe to prevent strangulation.

In the basement there were blind cords freely hanging and accessible to children. Correction: Ensure that blind cords are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by wrapping up the cords and making inaccessible. No response required. Correct by 09/24/2025

Corrected Corrected by Sep 24, 2025

Marked corrected in the state record.

2.320.A.2 · 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. Parent(s) and guardian(s) home and e-mail addresses; telephone numbers, including home, work, and cell numbers ; employer name and work address; and any special instructions as to how the parent(s) or guardian(s) may be reached during the hours that the child FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ is in care at the family child care home;

On the enrollment forms there was no email address listed for the parent and/or guardian. Correction: Obtain and maintain an email address for each child in care, and update the enrollment forms to have this required. Correct immediately and submit compliance by 10/1/25 Correct by 09/24/2025

Corrected Corrected by Sep 24, 2025

Category: recordkeeping. Marked corrected in the state record.