2.120.C.1.a.1 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: Individuals who have obtained a successfully completed CBI or FBI record check may care for children, for no longer than ninety (90) calendar days, while waiting for all other required background checks to be completed. The individual must be supervised at all times by an individual who has successfully completed all required background checks.

Reviewed 7 staff files and staff member #4 (DOH 9/2024) was lacking a Trails Clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member #4 have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff member # 4 with written response to the Specialist by 11/5/2025. Correct by 10/29/2025

Corrected Corrected by Oct 29, 2025

Category: supervision. Marked corrected in the state record.

2.230.C.8 · All outdoor play areas used for children’s activities must be checked daily and kept safe and free FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents.

Outside on the playground there was a broken sand bucket, a sand sifter, and shovel all located in the sandbox. All items were posing a safety hazard. Correction: All outdoor play areas used for children’s activities must be checked daily and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents. ***Corrected at the time of the visit a safe member disposed of all the broken toys on 10/29/2025. No response required.*** Correct by 10/29/2025