Tigger Time Day Care Program

2.511.B.3.a · Any applicable medications, supplies, and/or medical equipment must be available to the staff prior to the child’s first (1st) day of care.

Reviewed seven health care plans and associated medications and identified one health care plan to indicate medical equipment. The medical equipment was not available on site at the program. Correction: Obtain any indicated medical supplies or equipment. Correct immediately and respond with a statement of compliance by 12/18/25. Correct by 12/11/2025

Corrected by Dec 11, 2025

2.531.A.4 · A written or electronic record must be maintained by the center for each staff member, and volunteer, that includes the following: Documentation of qualifications and training; FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed five staff files and identified Program Leader Rachal's file missing documentation of program leader qualifications; i.e. verification of hours. Correction: Obtain verification of hours worked with children for Rachal. Correct and respond with verification of compliance by 2/28/25. Correct by 02/28/2025

Corrected by Feb 28, 2025

2.508.A · Prior to working with children all staff members must complete a Department-approved standard precautions training. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed five staff files and identified Community School Manager Cheryl's file missing documentation of a current Department-approved standard precautions training. Correction: Obtain documentation of current Department-approved standard precautions training for Cheryl. Correct immediately and respond with verification of compliance by 2/28/25. Correct by 01/28/2025

Corrected by Jan 28, 2025

2.508.D · Within (30) calendar days of employment all staff members and regular volunteers must complete a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse how to report, where to report, and when to report suspected or know child abuse or neglect. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed five staff files and identified Cheryl's and Rachal's files missing documentation of a current Department-approved child prevention training. Correction: Obtain documentation of current Department-approved child prevention training for Cheryl and Rachal. Correct immediately and respond with verification of compliance by 2/28/25. Correct by 01/28/2025

Corrected by Jan 28, 2025

2.508.E · Within ninety (90) calendar days of employment all staff must have at least one (1) hour of child development training . This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once (1 time) and will count toward ongoing training requirements if taken after the date of hire. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed five staff files and identified Program Leader Rachal's file missing documentation of at least one hour of child development training that includes the major domains. Correction: Obtain documentation of child development training for Rachal. Correct and respond with verification of compliance by 2/28/25. Correct by 02/28/2025

Corrected by Feb 28, 2025

2.513.A · Any un-expired routine medication, prescription and non-prescription (over-the-counter), must be administered only with a current written order of a health care provider with prescriptive authority and with written parent(s) or guardian(s) consent. Home remedies, including homeopathic medications, vitamins, and supplements must not be administered to children in childcare .

Reviewed five health care plans and associated medications and identified two health care plans were not signed by the parents/guardians. Correction: Obtain written parent/guardian consent to administer medication. Correct immediately and respond with a statement of compliance by 2/28/25. Correct by 01/28/2025

Corrected by Jan 28, 2025

2.526.A.4 · The center office must maintain a record for each staff member that includes the: Verification of the staff member's certifications, qualifications and training requirements;

Reviewed 4 staff files and identified Program Leader Natalie's file lacking documentation of verification of hours. Natalie was observed supervising a group of children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain verification of hours for Natalie. Correct and respond with verification of compliance by 3/28/24. Correct by 03/28/2024

Corrected by Mar 28, 2024

2.507.L · All staff members and regular volunteers must complete a Department-approved training about child abuse prevention, including common symptoms and signs of child abuse within (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 4 staff files and identified Program Aide Allison's child abuse prevention training to be expired. Correction: Obtain a current Department-approved child abuse prevention training for Allison and ensure this is completed annually for all staff. Correct immediately and respond with verification of compliance by 3/28/24. Correct by 02/28/2024

Corrected by Feb 28, 2024

2.512.C.1 · Any un-expired routine medication, prescription and non-prescription (over-the-counter) medications must be administered only with a current written order of a health care provider with prescriptive authority and with written parental consent. Home remedies, including homeopathic medications, must never be given to a child.

Reviewed 5 health care plans and identified one health care plan to be expired that indicated an emergency medication. Identified one health care plan indicating a prescribed medication in liquid form and the medication available was in tablet form. Correction: Obtain current and accurate health care plans. Correct immediately and respond with a statement of compliance by 3/28/24. Correct by 02/28/2024

Corrected by Feb 28, 2024