2.336.C.1 · 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.”

There were knifes accessible to children in kitchen and adult scissors accessible on the desk in the living room. Antibacterial soap in the bathroom accessible. Correction: All hazardous items including scissors and knives must be inaccessible to children. ***Corrected at time of inspection. Items were placed inaccessible. No response needed. Correct by 11/04/2025

Corrected Corrected by Nov 4, 2025

Category: physical safety. Marked corrected in the state record.

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 2 staff files and found one to be missing documentation of a current training in Standard Precautions. Correction: Prior to working with children and annually all staff must complete a training in Standard precautions. Correct and provide documentation with a written statement of compliance. Correct by 11/04/2025

Corrected Corrected by Nov 4, 2025

Category: ratio. Marked corrected in the state record.

2.312.M · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;

Reviewed 2 staff files and found one to be missing documentation of a current training in Early Intervention. Correction: All staff must complete a training in Early Intervention. Correct and provide documentation with a written statement of compliance. Correct by 12/04/2025

Corrected Corrected by Dec 4, 2025

Category: recordkeeping. Marked corrected in the state record.

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

Reviewed 2 staff files and found Louis to be missing documentation of disaster preparedness training. Correction: Prior to caring for children all staff must complete a training in disaster preparedness. Correct and provide documentation with a written statement of compliance. Correct by 12/17/2024

Corrected Corrected by Dec 17, 2024

Category: recordkeeping. Marked corrected in the state record.

2.312.G · Prior to working with children, if working with children less than three (3) years of age, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a department-approved prevention of shaken baby/abusive head trauma. This training must be renewed every two (2) years and can be applied towards ongoing annual training hours in the year that it is completed.

Reviewed 2 staff files and found Louis to be missing documentation of a training in abusive head trauma. Correction: Prior to caring for children all staff must complete a training in abusive head trauma. Correct and provide documentation with a written statement of compliance. Correct by 12/17/2024

Corrected Corrected by Dec 17, 2024

Category: recordkeeping. Marked corrected in the state record.

2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.

Reviewed 2 staff files and found Louis to be missing documentation of training in child abuse prevention. Correction: Prior to caring for children all staff must complete a training in abuse prevention. Correct and provide documentation with a written statement of compliance. Correct by 12/17/2024

Corrected Corrected by Dec 17, 2024

Category: recordkeeping. Marked corrected in the state record.

2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Reviwed 2 staff files and foundLouis to be missing documentation of a training in safe sleep. Correction: Prior to caring for children and annually each staff must complete a training in safe sleep. Correct and provide documentation with a written statement of compliance. Correct by 12/17/2024

Corrected Corrected by Dec 17, 2024

Category: physical safety. Marked corrected in the state record.

2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or 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 (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations 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 www.sos.state.co.us/CCR. These FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 that proof of immunization be provided prior to the first day of admission.

Reviewed 7 child files and found one child to be missing an immunization record and one to be missing a record on an approved form. Correction: At time of admission parents must submit documentation of immunizations on a state approved form. Correct and provide a written statement of compliance. Correct by 12/17/2024

Corrected Corrected by Dec 17, 2024

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

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.

Reviewed 7 child fles and found one to be missing a health statement. Correction: Within 30 days of enrollment and following the expiration date, parents must provide a signed health status. Correct and provide a written statement of compliance. Correct by 01/17/2025

Corrected Corrected by Jan 17, 2025

Category: ratio. Marked corrected in the state record.