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.

Reviewed eleven (11) staff files. The staff files for staff members K.J., E.D., S.M., E.W., and J.T. did not contain documentation at the time of inspection that they have completed at least one (1) hour of Child Development Training. Correction: 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. Correct by 07/26/2025

Corrected Corrected by Jul 26, 2025

Category: recordkeeping. Marked corrected in the state record.

2.121.D · Each owner and employee sixteen (16) years of age or older of a facility or agency shall complete the fingerprint process at an approved vendor. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and/or Federal Bureau of Investigation (FBI) response letters, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Reviewed eleven (11) staff files. At the time of inspection the program did not have documentation of the Docusign Envelope ID: E455C50A-8357-44BB-B1C8-3D9398BF120B FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ CBI criminal background clearance letters for staff members E.W., H.T., J.T., K.B., K.J. E.D., and T.B. available for review. The staff members did have FBI and Trails clearance letters in their files. Correction: Each owner and employee sixteen (16) years of age or older of a facility or agency shall complete the fingerprint process at an approved vendor. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and/or Federal Bureau of Investigation (FBI) response letters, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist. Correct immediately and document compliance to the Department in your written response. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Please provide copies of CBI criminal background check clearance letters for staff members E.W. H.T., K.B., K.J., E.B., and T.B. with your response. Correct by 06/26/2025

Corrected Corrected by Jun 26, 2025

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

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 seven (7) staff files. The most recent "Child Abuse Prevention" training completed by staff member C.C. at the time of inspection expired as of 5/29/2024. Correction: "Child Abuse Prevention" training must be renewed annually by all staff members. Correct immediately and document compliance to the Department in your written response. Please provide a copy of a current "Child Abuse Prevention" training certificate for staff member C.C. with your response. Correct by 06/21/2024

Corrected Corrected by Jun 21, 2024

Category: recordkeeping. Marked corrected in the state record.

2.507.K · All staff member responsible for the collection, review and maintenance of the child immunizations records must show evidence they have completed the Colorado Department of Public Health and Environment (CDPHE) DocuSign Envelope ID: 9B80761B-DE9C-4198-917D-47BE854A2E3F FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ immunization course within (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed seven (7) staff files. The most recent "Child Immunization" training completed by staff member M.C. at the time of inspection expired on 1/30/2024. Staff member M.C. maintains immunization records for the program. Correction: "Child Immunization" training must be renewed annually by staff that manage child immunization records. Correct immediately and document compliance to the Department in your written response. Please provide documentation of a current "Child Immunization" training for staff member M.C. with your response. Correct by 06/21/2024

Corrected Corrected by Jun 21, 2024

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

2.507.M · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.

Reveiwed seven (7) staff files. The files for staff members E.V. and C.C. did not contain documentation of at least one (1) hour of child development training at the time of inspection. Correction: All staff must have at least one (1) hour of child development training within ninety (90) days of employment. Correct immediately and document compliance to the Department in your written response. Please provide documentation of one (1) hour of "Child Development" for staff members E.V. and C.C. with your response. Correct by 06/21/2024

Corrected Corrected by Jun 21, 2024

Category: recordkeeping. Marked corrected in the state record.

2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

The most recent local fire department fire inspection available for review at the time of inspection expired on 11/22/2023. Correction: An approving inspection from the local fire department must be renewed every two (2) years after the original inspection. Correct immediately and document compliance to the Department in your written response. Please provide a DocuSign Envelope ID: 9B80761B-DE9C-4198-917D-47BE854A2E3F

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.