2.337.A.13 · The use of any trampoline by children in care is prohibited. If there is a trampoline on the property of the family child care home, it must be stored in a way that makes it inaccessible to children.

A trampoline in the back/ side of the home accessible to children (with no barrier around it). Correction: The use of any trampoline by children in care is prohibited, trampoline must be inaccessible to children. Correct immediately, or prior to license recommendation. Submit a written statement of compliance to specialist with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

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.

Reviewed provider file and observed Christine to be missing documentation of emergency and disaster preparedness training. Correction: Obtain documentation of Department approved training in emergency and disaster preparedness and add to file. Correct immediately, or prior to license recommendation. Submit a written statement of compliance to specialist with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.D · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete the a Department-approved First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age; FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed provider file and observed Christine to be missing documentation of First Aid/ CPR certificate. Correction: Obtain documentation of Department approved First Aid/ CPR training and add to file. Correct immediately, or prior to licensing recommendation. Send documentation of training certificate to specialist with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.F · Prior to working with children, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a building and physical premises training. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic, handing and storage of hazardous materials, and the appropriate storage of biological contaminants.:

Reviewed provider file and observed Christine to be missing documentation of building and physical premises training. Correction: Obtain documentation of building and physical premises training and add to file. Correct immediately, or prior to license recommendation Send documentation of training to specialist for review with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

Category: recordkeeping. Marked corrected in the state record.

2.312.J · Within thirty (30) calendar days of caring for children the primary provider and all individuals 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. This training must be renewed annually.

Reviewed provider file and observed Christine to be missing documentation of immunization training. Correction: Obtain documentation of department approved Colorado Department of Public Health and Environment (CDPHE) approved immunization training and add to file. Correct immediately, or prior to licensing recommendation Submit a written statement of compliance to specialist with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

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

2.316.B · The written policies and procedures must be developed, implemented, and followed, by the primary FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information:

Reviewed the written policies and procedures statement and observed it to be incomplete. Correction: Complete the written policies and procedures statement and add to file. Correct immediately or prior to license recommendation. Send policies and procedures statement to specialist for review with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

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.”

2 boxes of gallon size plastic storage bags in an unlocked cabinet in the kitchen on the main level, accessible to children. Correction: All hazardous items and materials must be inaccessible to children. Corrected at the time of inspection. Provider moved plastic bags to a locked drawer, inaccessible to children. No response required for this violation. Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

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

2.336.C.15 · The family child care home must contain at least one (1) fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label. The fire extinguisher must be easily accessible or the identifying sign where the fire extinguisher is located must be highly visible.

Observed the fire extinguisher ( under the Kitchen sink on the main floor) to be a weight of 4 pounds. Correction: Family Child Care Homes must contain at least one fire extinguisher with the minimum weight of 5 pounds, and a minimum of 2A-10-BC rating. Correct immediately, or prior to license recommendation. Submit a written statement of compliance to specialist with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

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

2.311.A.13 · Prior to license approval, the primary provider, applicant 2, and all persons residing in the home must obtain a medical statement signed and dated by a licensed physician or other health care provider.

Reviewed provider file and observed Christine, Jay, Whitney, and Jacob ( persons residing in the home) to be missing documentation of medical statements signed and dated by a health care provider. Correction: Obtain documentation of medical statements signed and dated by a health care provider and add to file. Send documentation of medical statement to specialist with response form Correct by 05/23/2025

Corrected Corrected by May 23, 2025

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

2.312.B · Prior to issuance of the license or providing care to children, the primary provider, applicant 2, and equally qualified provider, must complete a Department approved fifteen (15) clock hour pre-licensing course of training.

Reviewed provider's file and observed Christine to be missing documentation of 15 hour pre-licensing course of training. Correction: Obtain documentation of a Department approved 15 hour pre-licensing course of training and add to file. Correct immediately, or prior to license recommendation. Send documentation of compliance to specialist with response form Correct by 04/24/2025

Corrected Corrected by Apr 24, 2025

Category: recordkeeping. Marked corrected in the state record.