Kathryn Zaggle

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a 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.

Observed the provider's Standard Precautions training to be expired on 8/28/25. Correction: Obtain documentation of a current, Department approved Standard Precautions training. Correct immediately by 9/5/2025 and submit written statement of compliance by 9/12/25. Correct by 09/05/2025

Corrected by Sep 5, 2025

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2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Reviewed the provider's drill log for the last 12 months and observed no tornado drills documented in the months of April, May, June, July, September, October 2025. Correction: All drills must be held in accordance with rule and documented. Correct immediately by 9/5/2025 and submit written statement of compliance with overall response by 9/12/2025. Correct by 09/05/2025

Corrected by Sep 5, 2025

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