Joyce Mcclanahan

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.

Reviewed emergency fire drill logs and observed months of 4.2024, 5.2024, 6.2024, 7.2024, 8.2024, 9.2024, 10.2024, 11.2024, 12.2024 to be missing. Correction: A record of all emergency drills held over the past 12 months must be maintained by the facility, including date and time of drill, number of adults and children participating and the amount of time taken to evacuate. Submit plan of compliance with written response. Correct by 04/16/2025

Corrected by Apr 16, 2025

2.318.C.3 · The following emergency records must be kept and maintained at the family child care home for FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ twelve (12) months: Dates of monthly smoke alarm testing.

Reviewed smoke alarm testing log and observed months of 4.2024, 5.2024, 6.2024, 7.2024, 8.2024, 9.2024, 10.2024, 11.2024, 12.2024 to be missing. Correction: Emergency records must be kept and maintained at the family child care home for 12 months. Dates of smoke alarm testing. Submit plan of compliance with written response. Correct by 04/16/2025

Corrected by Apr 16, 2025

2.312.D · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete the a Department-approved First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;

Provider J.M having an expired CPR and First Aid training. Correction: Obtain current documentation of CPR and First Aid training. Submit documentation of compliance with written response. Correct by 04/16/2025

Corrected by Apr 16, 2025

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.”

Potting soil labeled keep out of reach of children, accessible to children in unlocked garage, posing a potential safety hazard. Correction: All hazardous items and materials must be inaccessible to children including, but not limited to perfumes, curling irons, adult sharp scissors, knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as keep out of reach of children. *** CORRECTED AT TIME OF VISIT*** Provider locked garage door making it inaccessible to children. Correct by 09/04/2024

Corrected by Sep 4, 2024

2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

Metal rake and shovel accessible to children in outdoor back yard. Gas can in garage, accessible to children in unlocked garage, posing potential safety hazard. Correction: Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps and scrap metal. ***CORRECTED AT TIME OF VISIT*** Provider moved rake and shovel to garage, gas can in garage were locked in garage, making them inaccessible to children. Correct by 09/04/2024

Corrected by Sep 4, 2024