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 providers file and observed it to be missing current documentation of completion of the Department-approved training about child abuse prevention including common symptoms and signs, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain documentation of completion of Department-approved training about child abuse prevention and common signs and symptoms, for all staff within 30 days of date of hire and annually thereafter. Correct immediately. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 02/27/2026

Corrected Corrected by Feb 27, 2026

Category: recordkeeping. Marked corrected in the state record.

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 providers file and observed it be missing documentation of completion of Department-approved CDPHE immunization training, Correction: Obtain documentation of completion of Department-approved CDPHE immunization training for provider and all applicable staff and should be updated annually. Correct and send a copy of the training certificate to the licensing specialist with the written response. Correct by 03/27/2026

Corrected Corrected by Mar 27, 2026

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

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 providers file and observed it to be missing documentation of completion of the minimum of fifteen (15) clock hours of ongoing professional development annually, including three (3) clock hours of social-emotional development content. Correction: 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

Open Not marked corrected in the state record

Open / not marked corrected.

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 three child files and observed CH2 file to be missing a current health statement. Correction: Obtain health statement for all children enrolled within thirty (30) days of date of admission and with in thirty (30) days following the expiration date. Correct and respond with a statement of compliance Correct by 03/27/2026

Corrected Corrected by Mar 27, 2026

Category: ratio. Marked corrected in the state record.