2.122.C · All child care facilities must operate in compliance with local planning and zoning requirements of the municipality, city and county, or county where the facility is located.

Reviewed program's files and identified program to be missing documentation of current business license (expired 8/22/24). Correction: Obtain documentation of current business license. Correct immediately and respond with verification of compliance by 9/16/24. Correct by 09/09/2024

Corrected Corrected by Sep 9, 2024

Marked corrected in the state record.

2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 3 staff files and observed staff Teresa's file (DOH 12/1/19) to be missing current documentation of Department-approved child abuse prevention training. Correction: Obtain current documentation of Department-approved child abuse prevention training for Teresa, and for all staff and annually thereafter. Correct immediately and respond with verification of compliance by 9/16/24. Correct by

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 3 staff files and observed staff Teresa's file to be missing current documentation of Department-approved standard precautions training. Correction: Obtain current documentation of Department-approved standard precautions training for Teresa, and for all staff and annually thereafter. Correct immediately and respond with verification of compliance by 9/16/24. Correct by 09/09/2024

Corrected Corrected by Sep 9, 2024

Category: recordkeeping. 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.

Reviewed program's files and identified program to be missing documentation of current fire inspection report from the local fire department. Correction: Obtain documentation of current fire inspection. Correct immediately and respond with verification of compliance by 9/16/24. Correct by 09/09/2024

Corrected Corrected by Sep 9, 2024

Category: health medication. Marked corrected in the state record.