The following emergency records must be kept and maintained at the family child care home for twelve (12) months: Dates of monthly smoke alarm testing. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed the smoke alarm testing log and found no documentation of the May 2026 smoke alarm testing being preformed and documented. Correction: Moving forward ensure that alarm testing is preformed and documented according to rules and regulations. Correct immediately and submit compliance by 6/10/26 Correct by 06/03/2026

2.318.C.3 · Corrected Jun 3, 2026

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;

Reviewed the CPR/First aid training for the provider and found it expired in March 2026. Correction: Obtain and maintain the required training. Correct immediately and submit compliance by 6/10/26. Correct by 06/03/2026

2.312.D · Corrected Jun 3, 2026

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.”