2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed 11 staff files and observed 1 staff Sheyll A. to not have documentation of CBI & FBI clearance letters. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Sheyll have reviewed the powerpoint within 24 hours. Submit documentation of CBI & FBI Clearance Letters for staff members Sheyll with written response to the Specialist. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Category: supervision. Marked corrected in the state record.

2.133.B · Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 11 staff files and observed 1 staff Mia M to not have documentation of training in fire safety and the use of fire extinguishers. Correction: Obtain and maintain documentation of training. Correct immediately 2/25/25 and submit compliance by 3/25/25. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Category: recordkeeping. Marked corrected in the state record.

2.507.F · Unless medically contraindicated, staff members must be current for all immunizations required by their employer.

Reviewed 11 staff files and observed 2 staff Ella C & Paeton L to not have documentation of immunizations as required by their employer. Correction: Obtain and maintain statements of immunizations for staff. Correct immediately 2/25/25 and submit compliance by 3/25/25. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

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

2.507.G · Each staff member and regular volunteer as defined in rule section 2.509 must complete an annual self-reported health history. The health history must be maintained by the center in a secure location.

Reviewed 11 staff files and observed 1 staff Paeton L to have an expired self reported health history. (ex. 2/7/25) Correction: Obtain and maintain documentation of current health history in staff file. Correct immediately 2/25/25 and submit compliance by 3/25/25. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

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

2.507.J · Prior to working with children, each staff member must read and be trained on the center’s policies and procedures for the administration of medications. Staff members must sign a statement indicating that they have read and have been trained on the center's administration of medications policies and procedures.

Reviewed 11 staff files and observed 1 staff Mia M. to not have documentation of signed statement indicating that they have read and been trained on the center's administration of medications policies and procedures. Correction: Obtain and maintain documentation of signed statement. Correct immediately 2/25/25 and submit compliance by 3/25/25. Correct by 02/25/2025

Corrected Corrected by Feb 25, 2025

Category: ratio. Marked corrected in the state record.

2.508.F.1 · Within thirty (30) calendar days of employment all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

Reviewed 11 staff files and observed 1 staff Mesa S. to not have documentation of current first aid and CPR or the department approved module. Correction: Obtain and maintain documentation of training in staff file. Correct by 03/25/2025

Corrected Corrected by Mar 25, 2025

Marked corrected in the state record.

2.512.A.1.b · At the time of enrollment, the parent(s)/guardian(s) must provide for each child entering the center: Documentation of school-required immunization status or Certificate of Medical or Nonmedical Exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment Certificate of Immunization or on an “approved alternate” Certificate of Immunization, defined in Colorado Department of Public Health and Environment regulation at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at https://www.coloradosos.gov/CCR/Welcome.do. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 4 children's files and observed 1 child to be missing immunization record. Correction: Obtain and maintain immunization records for all children enrolled. Correct immediately 3/25/24 and submit compliance by 4/1/24. Correct by 03/25/2024

Corrected Corrected by Mar 25, 2024

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