2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 13 staff files and 7 Jonathan,Whitney,Jennifer,Marcos, Faith,Olive,Reily staff files were lacking a trails clearance letters. Correction: All individuals requiring a background check must review Navigating the Background Check

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

2.121.D.4 · Requests for a criminal record check, other than those required per this rule section 2.121(D)(4) must be completed at an approved vendor within five (5) working days of the day that the individual begins to work at the facility or agency.

Reviewed 13 staff files and 1 staff member Olive was lacking CBI and FBI fringerprint request and had been longer than 5 days. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Olive have reviewed the powerpoint within 24 hours. Submit documentation of CBI and FBI, Clearance Letters for staff member Olive with written response to Specialist by 6/16/2024. Correct by 05/16/2024

Corrected Corrected by May 16, 2024

Category: recordkeeping. Marked corrected in the state record.

2.508.G.3 · All employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

Reviewed 13 staff files and 1 staff member Alex was lacking a First Aid and CPR module and the hire date is past the 30 days. Correction: Ensure that all staff members not in rule must have a First Aid and CPR module within 30 days. Correct and respond with verification of compliance by 6/16/2024 Correct by 06/16/2024

Corrected Corrected by Jun 16, 2024

Marked corrected in the state record.

2.512.C.6 · Staff designated by the program director to give medications must complete the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Department-approved medication administration training and have current annual delegation or more often as determined by the Child Care Health Consultant. Delegation must be from the center’s Current Child Care Health Consultant who must observe and document the competency of each staff member involved in medication administration. All staff administering medication must have current Department-approved Cardiopulmonary Resuscitation (CPR), first aid training prior to administering medication with the following exceptions:

Reviewed 13 staff files and there is no staff member who is medication delegated. Correction: Review and ensure that staff that is designated to give medication must have a current annul delegation. Correct immiately and respond with verification of compliance by 6/16/2024 Correct by 05/16/2024

Corrected Corrected by May 16, 2024

Category: ratio. Marked corrected in the state record.

2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Approving fire and health inspections not available for review at time of visit. Correction: Prior to original license being issued, facility must obtain required fire and health inspection reports. Correct

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.