2.713.E · 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 8 staff files and observed the program to be lacking documentation of a Department-approved child abuse prevention training for 1 staff member. Correction: All employees must complete a Department-approved training about child abuse prevention within thirty days of employment and annually thereafter. Submit written verification to specialist. Correct by 03/11/2026

Corrected Corrected by Mar 11, 2026

Category: recordkeeping. Marked corrected in the state record.

2.713.D · Within thirty (30) calendar days of employment, all employees caring for youth members who are not required by rule to be certified in first aid and CPR, must complete the Department-approved introduction to first aid and CPR module. The module must be renewed every two (2) years.

Reviewed 8 staff files and observed the program to be lacking documentation of a Department-approved introduction to first aid and CPR module training for 2 staff members. Correction: All staff members who are not required to be certified in first aid and CPR must complete the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

2.121.A.2 · Each applicant for an original license for a Neighborhood Youth Organization must comply with the criminal background check requirements found at section 26.5-5-308, C.R.S.

In a review of 11 staff files, one staff member, Jamal B. was found to be missing current criminal background checks for CBI & FBI. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that Jamal B. has reviewed the powerpoint within 24 hours. Submit documentation of CBI and FBI for Jamal B. with written response to Specialist. Correct by 03/19/2024

Corrected Corrected by Mar 19, 2024

Category: background checks. Marked corrected in the state record.

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

In a review of 11 staff files, it was found that Issac G. was missing the department approved training in emergency and disaster preparedness. Correction: Prior to caring for children, all staff must complete a department-approved training in emergency and disaster preparedness. Correct immediately. Submit written response to licensing specialist that Isaac has completed the training and place documentation in staff file. Correct by 03/19/2024

Corrected Corrected by Mar 19, 2024

Category: recordkeeping. Marked corrected in the state record.

2.133.B · Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms

All 11 staff files to be missing documentation of fire safety training and the use of fire extinguishers and fire alarms. Correction: Each staff member must be trained in fire safety. Correct immediately. Provide training on use of available fire extinguishers and fire alarms and submit written verification to licensing specialist. Place documentation of training completion in staff files. Correct by 03/19/2024

Corrected Corrected by Mar 19, 2024

Category: recordkeeping. Marked corrected in the state record.

2.713.A · All employees must complete a pre-service building and physical premises safety training prior to working with youth members. This training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic, handling and storage of hazardous materials, and the appropriate disposal of bio contaminants.

In a review of 11 staff files, two staff members, Isaac G. and Numan M., to be missing documentation of building and physical premises training. Correction: All employees must complete a pre-service building and physical premises safety training prior to working with youth members. Correct immediately. Place documentation of completed training in each staff file and provide written verification to licensing specialist. Correct by 03/19/2024

Corrected Corrected by Mar 19, 2024

Category: recordkeeping. Marked corrected in the state record.

2.713.D · Within thirty (30) calendar days of employment, all employees caring for youth members who are not required by rule to be certified in first aid and CPR, must complete the Department-approved introduction to first aid and CPR module. The module must be renewed every two (2) years.

In a review of 11 staff files, two staff members Jamal B. and Francis D. were found to be missing department approved CPR certification and the department-approved introduction to first aid and CPR module. Correction: Within thirty calendar days of employment, all employees caring for youth members who are not required by rule to be certified in CPR must complete the department approved introduction to first aid and CPR module. Correct immediately. Upon completion, place documentation in staff files and submit written verification to licensing specialist. Correct by 03/19/2024

Corrected Corrected by Mar 19, 2024

Marked corrected in the state record.

2.713.E · 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

In a review of 11 staff files, one staff member, Bruce R., was found to be missing department approved child abuse prevention training. Correction: Staff member must complete the department approved child abuse prevention training and place documentation in file. Correct immediately. Submit written verification of completion to licensing specialist. Correct by 03/19/2024

Corrected Corrected by Mar 19, 2024

Category: recordkeeping. Marked corrected in the state record.