2.312.K · Within thirty (30) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved training regarding playground safety for homes. This course is required once and will be counted towards ongoing training requirements;

Reviewed Provider's file and observed file to be lacking documentation fo the completed Department-approved training regarding playground safety for homes. Correction: Provide a written statement of compliance within the overall response ensuring the provider has completed the Department-approved training regarding playground safety for homes. Provide a written statement of compliance within the overall response. Correct by 08/10/2025

Corrected Corrected by Aug 10, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.M · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved introduction to the early FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;

Reviewed Provider's file and observed file to be lacking documentation fo the completed Department-approved Introduction to Early Intervention and Preschool Special Education Programs. Correction: Provide a written statement of compliance within the overall response ensuring all staff have completed the Department-approved introduction to the early intervention and preschool special education programs within 90 days of employment. Correct by 08/10/2025

Corrected Corrected by Aug 10, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.P · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department- approved training regarding “Injury Prevention for Homes.” This course is required once and will count towards ongoing training requirements.

Reviewed provider's file and observed Venice to be lacking documentation of a current Department-approved training regarding "Injury Prevention for Homes." Correction: Provide a written statement of compliance within the overall response ensuring all staff have completed a Department- approved training regarding “Injury Prevention for Homes. Correct by 08/10/2025

Corrected Corrected by Aug 10, 2025

Category: recordkeeping. Marked corrected in the state record.

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.”

A basket of bathroom items including tooth powder, bag balm, and other ointments was accessible to children in an unlocked bottom cabinet in the upstairs bathroom. Correction: Immediately (7/11/25) ensure all hazardous items and materials are inaccessible to children in care. Provider corrected at time of visit by placing items in a high cabinet out of reach of children. No further response required. Correct by 07/11/2025

Corrected Corrected by Jul 11, 2025

Category: physical safety. Marked corrected in the state record.

7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, 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.

The following items to be accessible to children and labeled "keep out of reach of children": Floor Cleaner, Dawn Dish Soap, Lysol, Clorox, and 409 Spray. The following items to be accessible to children that are considered hazardous: Knives and Adult Scissors. Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Correct immediately. **CORRECTED AT THE TIME OF INSPECTION, staff moved the Floor Cleaner, Dawn Dish Soap, Lysol, Clorox, and 409 Spray to a closet with a lock, 09/13/2023. Hazardous items must not be accessible to children. Correct immediately.**CORRECTED AT THE TIME OF INSPECTION, provider moved the knives and adult scissors from drawer, 09/13/2023. No written response is neccessary. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: physical safety. Marked corrected in the state record.

7.707.71.C.1.c · . Topical preparations used for prevention on unbroken skin including, but not limited to, petroleum jelly, diaper rash ointments, sunscreen, and insect repellant can be administered solely with written parent authorization. Topical preparations used as treatment on open wounds or broken skin must have a written order from a prescribing health care provider in addition to parent authorization.

2 of 6 children files reviewed to be missing the parent's written authorization for use of sunscreen or sun protection. Correction: The provider must obtain a written authorization for applying sunscreen or use of another form of approved sun protection for children in care. Correct immediately. Send a copy of the missing written authorizations for sunscreen/sun protection to the Licensing Specialist. Document compliance with the written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: ratio. Marked corrected in the state record.

7.707.71.A.1.c · At the time of admission each child's file contains:Documentation of immunization status or exemption, including month and year each immunization was administered. Immunizations must be updated and recorded as specified on the certificate of immunization or alternate certificate of immunization as supplied and approved by the Colorado Department of Public Health and Environment. Colorado law requires that proof of immunization be provided prior to the first day of admission.

1 of 6 children files to be missing immunization records on the Colorado Department of Public Health and Environment's (CDPHE) required form. Correction: Prior to or on the first day of admission all children must present documentation of immunization status or exemption as required by the Colorado Department of Public Health and Environment. Correct immediately. Obtain documentation of immunization status for all children enrolled. Document compliance to the Licensing Specialist with the written response. Correct by 10/13/2023

Corrected Corrected by Oct 13, 2023

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

7.707.94.E · The home must obtain written permission from the parent or guardian for transportation of the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ child.

2 children files to be missing written permission for the transportation of children. Correction: The home must obtain written permission from the parent or guardian for the transportation of the children. Correct immediately. Obtain missing authorizations and add to child's file. Document future compliance to the Licensing Specialist with the written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: transportation. Marked corrected in the state record.

7.707.51.A.10 · The admission record must include:Written authorization, obtained in advance of the event from a parent or guardian, for a child to participate in field trips or excursions, whether walking or riding in an approved vehicle.

2 children files to be missing written field trip permission for the children. Correction: The home must obtain written permission from the parent or guardian for the participation of the children. Correct immediately. Obtain missing authorizations and add to child's file. Document future compliance to the Licensing Specialist with the written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: transportation. Marked corrected in the state record.

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 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,

1 of 1 staff files to be missing documentation of the Department approved standard precautions training course for the following individuals: VENICE ROBERTS. Correction: All staff must complete a Department approved standard precautions training that meets current OSHA requirements and renew annually. Correct immediately. Obtain missing documentation and add to staff file for VENICE ROBERTS. Send a copy of the training certificates for staff mentioned above to the Licensing Specialist. Document compliance with the written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

Category: ratio. Marked corrected in the state record.

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.

----- VENICE ROBERTS to have an expired immunization training certificate. Correction: Each provider or staff member that is responsible for the collection, review, and maintenance of the child immunization records must complete the CDPHE immunization course and renew annually. Correct immediately. Obtain documentation of the training and add to staff file. Send a copy of the training certificate to the Licensing Specialist. Document future compliance with the written response. Correct by 09/13/2023

Corrected Corrected by Sep 13, 2023

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