Aisha Scott

2.312.K · Within thirty (30) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved training regarding playground safety for homes. This course is required once and will be counted towards ongoing training requirements;

Reviewed the provider's file and the provider was lacking a playground safety for homes training. Correction: Within thirty (30) calendar days of caring for children the primary provider must complete a Department-approved training regarding playground safety for homes. Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.

Reviewed the provider's file and the provider was lacking a training on “Working with an Early Childhood Mental Health Consultant.” Correction: Within ninety (90) calendar days of caring for children the primary provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.312.M · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;

Reviewed the provider's file and the provider was lacking a intervention and preschool special education programs training. Correction: Within ninety (90) calendar days of caring for children the primary provider must complete a introduction to the early intervention and preschool special education programs training. Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.312.N · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved training for recognizing the impact of bias on early childhood professionals. This course is required once and will be counted towards ongoing training requirements;

Reviewed the provider's file and the provider was lacking a training for recognizing the impact of bias on early childhood professionals Correction: Within ninety (90) calendar days of caring for children the primary provider must complete a Department-approved training for recognizing the impact of bias on early childhood professionals. Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.312.P · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department- approved training regarding “Injury Prevention for Homes.” This course is required once and will count towards ongoing training requirements.

Reviewed the provider's file and the provider was lacking a training regarding “Injury Prevention for Homes.” Correction: Within ninety (90) calendar days of caring for children the primary provider staff must complete a Department- approved training regarding “Injury Prevention for Homes.” Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

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.

Confirmed through the provider's statement the provider is lacking the emergency drill logs for the last 12 months, and has not been completing emergency drills. Correction: 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 toevacuate. Correct immedaitely and respond with a plan of on going compliance by 5/8/2025. Correct by 04/08/2025

Corrected by Apr 8, 2025

2.312.R.1 · The primary provider, applicant 2, equally qualified provider, qualified substitutes, and all staff members shall: Complete a minimum of fifteen (15) clock hours of ongoing professional development each year. At least three (3) of the fifteen (15) clock hours must be in social emotional development.

Reviewed the provider's file and the provider was lacking (15) clock hours of ongoing professional development. Correction: The primary provider shall complete a minimum of fifteen (15) clock hours of ongoing professional development each year. At least three (3) of the fifteen (15) clock hours must be in social emotional development. Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.320.A.7 · 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. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 5 children's files and 1 child had an expired written authorization for emergency medical care. Correction: 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. Correct immediately and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) 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 provider. The statement of the child’s current health status must 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ health care provider. All health statements must be kept at the licensed family child care home.

Reviewed 5 children's file and 1 children was lacking a health statement and has been attending the program for longer than 30 days. Correction: Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) 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 provider. Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.321.A.5 · Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric HealthCare or as required in writing by health care provider.

Reviewed 5 children's file and 1 children was lacking a current health statement, Correction: Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care or as required in writing by health care provider. Correct and respond with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 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.”

Outside on the patio there were large bags of potting soil that was labeled "keep out of reach children" accessible to children. Correction: All hazardous items including the potting soil that was labeled "keep out of reach children" must be inaccessible to children. Correct and respond immediately with verification of compliance by 5/8/2025. Correct by 05/08/2025

Corrected by May 8, 2025

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified 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 the provider's file and the provider had an expired 1/6/2024 Standard Precautions training. Correction: Ensure that the provider must complete a Standard Precautions training and renew annually. Correct immediately and respond with verification of compliance by 6/7/2024. Correct by 05/08/2024

Corrected by May 8, 2024

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 abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.

Reviewed the provider's file and the provider had an expired 1/6/2024 Child abuse prevention training. Correction: Ensure that the provider must complete a Child abuse prevention training and renew annually. Correct immediately and respond with verification of compliance by 6/7/2024. Correct by 05/08/2024

Corrected by May 8, 2024

2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Reviewed 4 children's files and 1 child was lacking documentation of immunization. Correction: Review and ensure that all children must have documentation of immunization prior to the first day or on the first day of attendance. Correct immediately and respond with verification of compliance by 6/7/2024. Correct by 05/08/2024

Corrected by May 8, 2024

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 the provider's file and the provider had an expired 8/11/2023 Immunization training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure that the provider must complete an Immunization training and renew annually. Correct immediately and respond with verification of compliance by 6/7/2024. Correct by 05/08/2024

Corrected by May 8, 2024

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) 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 provider. The statement of the child’s current health status must 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 statements must be kept at the licensed family child care home.

Reviewed 4 children's files and 2 children were lacking a health statement and has been attending the facility for longer than 30 days. Correction: Review and ensure that all children must have a current health statement within 30 days after admission. Correct and respond with with verification of compliance by 6/7/2024. Correct by 06/07/2024

Corrected by Jun 7, 2024

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;

Reviewed the provider's file and the provider had an expired 1/2024 First Aid and CPR training. Correction: Ensure that the proivder completes a First Aid and CPR training and renew every two years. Correct immediately and respond with verification of compliance by 6/7/2024. Correct by 05/08/2024

Corrected by May 8, 2024