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.”

Observed shampoos and other hygene products labeled "keep out of reach" on side of tub accessible to children at the time of inspection. Correction: All hazardous items and materials must be inaccessible to children including, but not limited to, hair products,

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

2.316.B · The written policies and procedures must be developed, implemented, and followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information:

No evidence of complete documented policies at the time of inspection for the following policies and procedures listed under rule set 2.316.B: .B.5 - .B.15 - .B.16 - .B.17 - .B.32 - .B.33 - .B.34 - .B.35 Correction: Policies and procedures must be written, documented, and followed by all providers and staff members including, at minimum the information in each rule identified in the observation using the 2.316.B rule set and Statement of Policies and Procedures Checklist Family Child Care Homes document provided by the Licensing Specialist with the Report of Inspection. Correct by 09/20/2025

Corrected Corrected by Sep 20, 2025

Marked corrected in the state record.

2.337.A.2 · The outdoor play space must be enclosed with at least a forty-two inch (42) fence with slats no more than four (4) inches apart, or a natural barrier. If a natural barrier is used, it must begin no higher than three and one-half inches (3-1/2) from the ground. If the family Child Care home does not have a fenced play space, the provider may apply for an outdoor hardship waiver.

Observed approximately five (5) to six (6) inch gap between the fence and house causing space to not be entirely enclosed at the time of the inspection. Correction: The outdoor play space must be enclosed with at least a forty-two inch (42) fence with slats no more than four (4) inches apart, or a natural barrier. - Correct Immediately - Respond to Licensing Specialist with written confirmation of correction. Correct by 08/20/2025

Corrected Corrected by Aug 20, 2025

Marked corrected in the state record.

2.337.B.1.a · All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment.

Observed slide measuring approximately 22 inches in height without department approved resilient surfacing in the surrounding use zone at the time of inspection. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: All sliding equipment with attached platforms eighteen inches or higher must have Department-approved resilient surfacing in the use zone. - Correct Immediately - Corrected at time of inspection, owner took slide out of play yard making it inaccessable to children. Correct by 08/28/2025

Corrected Corrected by Aug 28, 2025

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