Rosa Escobar

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.”

Door to bedroom unlocked, containing office supplies and personal care products. Correction: The provider immediately (11/10/2025) locked the bedroom door and all items are inaccessible to children in care. No response required. Correct by 11/10/2025

Corrected by Nov 10, 2025

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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 (4) child files and observed (1) file lacking a current emergency medical authorization. Correction: Immediately (11/10/2025) ensure all children files have current emergency medical authorization signed by the parent/guardian and updated annually. Provide a written statement of compliance within the overall response." Correct by

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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 files and observed (2) children's file to be lacking a current health statement signed and dated by a health care provider. Correction: Provide a written statement of compliance ensuring all children files have a current health statement signed and dated by a health care provider per the above guidelines. Correct by 12/10/2025

Corrected by Dec 10, 2025

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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) child files and observed (2) children's file lacking an immunization record. Correction: Immediately (11/10/2025) ensure that prior to the first day of enrollment, all children's files contain

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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.”

Children and adult over the counter medications, ointments, and a razor accessible to children within the bathroom cabinet. Correction: Rosa immediately (12/11/2024) secured the cabinet with a safety lock making items inaccessible to children in care. No Response Required. Correct by 12/11/2024

Corrected by Dec 11, 2024

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2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 3 files and observed Rosa and Andrew lacking an updated FBI clearance letter required every 5 years. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of Clearance Letters for staff members listed above with written response to Specialist. Correct by 12/11/2024

Corrected by Dec 11, 2024

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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 3 files and observed Rosa lacking documentation of a current standard precautions training. Correction: Provide a written statement of compliance within the overall response ensuring that the program obtains and maintains documentation of a current Standard Precautions training certificates for the above listed staff. Correct by 01/11/2025

Corrected by Jan 11, 2025

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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 3 files and observed Rosa lacking documentation of a current First Aid and CPR training. Correction: Immediately (12/11/2024) ensure that the provider obtains and maintains documentation of a current First Aid and CPR training. Provide a written statement of compliance within the overall response. Correct by 12/11/2024

Corrected by Dec 11, 2024

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7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State 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 and may be counted towards FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,

Reviewed provider's documents and observed Rosa E to be lacking an updated current training for Standard Precautions. Correction: Immediately (11/20/2023) ensure that the program obtains documentation of a current Standard Precautions training certificates for the above listed staff. Provide a written statement of compliance within the overall response. Correct by 11/20/2023

Corrected by Nov 20, 2023

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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 provider's documents and observed Rosa E to be lacking an updated current training for child abuse prevention. Correction: Immediately (11/20/2023) ensure that all staff or regular volunteers complete and maintain a current department approved training for child abuse prevention. Provide a written statement of compliance within the overall response. Correct by 11/20/2023

Corrected by Nov 20, 2023

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7.707.32.A.9 · . Effective December 31, 2016, each provider or staff member 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 within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed provider's documents and observed Rosa E to be lacking an updated current training for CDPHE immunization course. Correction: Immediately (11/20/2023) ensure that Rosa E obtains and maintains documentation of a current completed CDPHE immunization training. Provide a written statement of compliance within the overall response. Correct by 11/20/2023

Corrected by Nov 20, 2023

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7.707.6.C · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed sign in and out sheets to be lacking documentation of when the children arrived and the parent signature for today's date. Correction: Immediately (11/20/23) ensure that there is a method for parents to sign children in and out of the program on a daily basis. WIth in the overall response provide a written plan of action documenting the procedure that will be used for parents/guardians to sign children in/out of the program. Correct by 11/20/2023

Corrected by Nov 20, 2023

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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 provider's documents and observed Rosa E to be lacking an updated current training for infant safe sleep. Correction: Immediately, 11/20/23, ensure all staff have completed the training for safe sleep for Family Child Care Staff for all staff who work with infants. Provide a written statement of compliance within the overall response. Correct by 11/20/2023

Corrected by Nov 20, 2023

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