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 child files and found no evidence of 2 children's health statement. Correction: Ensure all children enrolled have a health statement signed by a health care provider. Submit written verification of compliance to the Licensing Specialist. Correct by 12/09/2023

Corrected Corrected by Dec 9, 2023

Category: ratio. Marked corrected in the state record.

7.707.71.A.1.c · At the time of admission each child's file contains:Documentation of immunization status or exemption, including month and year each immunization was administered. Immunizations must be updated and recorded as specified on the certificate of immunization or alternate certificate of immunization as supplied and approved by the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Colorado Department of Public Health and Environment. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Reviewed 5 child files and found no evidence of 2 children's certificate of immunization. Correction: Ensure all children enrolled have a certificate of immunization prior to first day of admission. Submit written verification of compliance to the Licensing Specialist. Correct by 12/09/2023

Corrected Corrected by Dec 9, 2023

Category: health medication. 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.

Reviewed providers training and found no evidence of current Safe Sleep training. Correction: Ensure Safe Sleep training is completed on an annual basis. Submit written verification of compliance to the Licensing Specialist. Correct by 11/09/2023

Corrected Corrected by Nov 9, 2023

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

7.707.32.A.10 · . Effective December 31, 2016 each provider, staff member or regular volunteer working with children less than three (3) years of age must complete a department-approved Prevention of Shaken Baby/Abusive Head Trauma training prior to working with children less than three (3) years of age. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed providers training and found no evidence of a current Shaken Baby Training. Correction: Ensure the Shaken Baby/Abusive Head Trauma Training is completed annual. Submit written verification of compliance to the Licensing Specialist. Correct by 11/09/2023

Corrected Corrected by Nov 9, 2023

Category: recordkeeping. 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.

Reviewed providers training file and found no evidence of a current Child Abuse training. Correction: Ensure the Child Abuse Training is complete on a annual basis. Submit written verification of compliance to the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.