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

Provider's Policies and Procedures to be missing the following components: B.8, B.9, B.10, B.11, B.12, B.13, B.13.a, B.13.b, B.13.c, B.14, B.17, B.18, B.18.a, B.18.b, B.18.c, B.18.d, B.19, B.19.a, B.20, B.21, B.22, B.23, B.24, B.25, B.28, B.29, B.30, B.32, B.33, B.34, B.35. Correction: Ensure Policies and Procedures include all required components. Add missing policies and procedures and submit a copy to the Licensing Specialist with a written response. Correct by 04/27/2026

Corrected Corrected by Apr 27, 2026

Marked corrected in the state record.

2.121.C.1 · Any resident of the family child care home or qualified exempt provider home turning eighteen (18) years of age shall complete the fingerprint process at an approved vendor fourteen (14) calendar days prior to their 18th birthday. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Two adult residents of the home to be missing background checks. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 03/27/2026

Corrected Corrected by Mar 27, 2026

Category: background checks. Marked corrected in the state record.