2.411.A · Prior to working with campers all staff members and regular volunteers must complete a Department-approved standard precautions training. This training must be renewed annually.

Reviewed seven staff files. All staff to be missing department-approved standard precautions training. Correction: Prior to working with campers all staff members must complete a department-approved standard precautions training and be renewed annually. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/23/2025

Corrected Corrected by Jun 23, 2025

Category: recordkeeping. Marked corrected in the state record.

2.411.B · Prior to working with campers all staff members and regular volunteers must complete a Department-approved training about child abuse prevention, including 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 seven staff files. All staff to be missing department-approved child abuse and neglect training. Correction: Prior to working with campers all staff members must complete a department-approved child abuse prevention training. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/23/2025

Corrected Corrected by Jun 23, 2025

Category: recordkeeping. Marked corrected in the state record.

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 seven staff files. Gretchen G. was observed supervising children and had no documentation of TRAILS clearance letter. Through staff documenation TRAILS had not been submitted. Correction: TRAILS background check requests must be made on the state prescribed form accompanied by a fee. Correct immediately. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Gretchen G. reviewed the powerpoint within 24 hours. Document future compliance to licensing specialist with written response and copy of (TRAILS) documentation. Correct by 06/23/2025

Corrected Corrected by Jun 23, 2025

Category: supervision. Marked corrected in the state record.

2.612.M · Range rules and emergency procedures must be posted at the range.

At time of inspection in the shooting range, BB gun rules and emergency procedures were not posted. Correction: All range rules and emergency procedures must be posted at the range. Correct Immediately. Document

Open Not marked corrected in the state record

Open / not marked corrected.

2.612.D · Firearms and ammunition must be locked and stored separately.

At time of inspection BB gun and ammunition were stored together in the same closet. Correction: Firearms and ammunition must be locked and stored separately. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/23/2025

Corrected Corrected by Jun 23, 2025

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

2.426.N · Substances which may be toxic to a camper, must be stored in a locked cabinet or enclosure located in an area not accessible to campers.

At time of inspection a bottle of Clorox, and other cleaning supplies were accessible to campers in a closet next to the dinning hall. In laundry room, Clorox and Tide detergent was accessible to campers. Laundry room is next too Rec room, laundry room door was unlocked and accessible to campers. Correction: Substances with may be toxic to a camper, must be stored in a locked cabinet or enclosure located in an area not accessible to campers. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/23/2025

Corrected Corrected by Jun 23, 2025

Marked corrected in the state record.

2.121.A.1 · In order to obtain any Colorado Bureau of Investigation (CBI) and/or Federal Bureau of Investigation (FBI) fingerprint criminal history records, each applicant listed below must have their fingerprints taken and processed at a vendor approved by CBI. Approved vendors may be located using the CBI website at Colorado.gov/cbi. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows:

Reviewed seven staff files. Gretchen G. to be missing CBI/FBI clearance letters. Alexa O. and Violet R. to be missing FBI clearance letters. Correction: In order to obtain any CBI or FBI fingerprint criminal history records, each applicant listed below must have their fingerprints taken and processed by and approved vendor. Correct Immediately. Send copy of CBI/FBI background check documentation for Gretchen G, Alexa O, and Violet R. All

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.