Ymca Camp Chief Ouray

2.425.A · All structures and buildings used by campers must be kept in good repair and maintained in a safe condition.

Screen door on Trout cabin has large rip. Correction: All structures and building used by campers must be kept in good repair and maintained in a safe condition. Submit documentation of compliance with written response to specialist. Correct by 06/25/2025

Corrected by Jun 25, 2025

2.427.A · The resident camp must have a fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label in the following areas:

Dunroaminwest, Snickers, Mariposa, Babaloo, Gaillarda and Pavillion to be having 2 pound fire extinguishers. Lower fireplace craft room missing in working condition with a minimum weight of 5 pounds and a minimum rating of 2A-10-BC. Correction: The resident camp must have a fire extinguisher in working condition with the minimum weight of 5 pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label. Submit documentation of compliance with written response. Correct by 06/25/2025

Corrected by Jun 25, 2025

2.418.J · If a medication is out of date or left over, the medication must be returned to the parent(s)/guardian(s) or disposed of as required by the Colorado Department of Public Health and Environment, 6 CCR 1010-7 rule section 7.10.4(B) (Jan. 14, 2016), herein incorporated by reference, no later editions or amendments 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..

Over the counter medications Calamine lotion, Bactin and 2nd skin spray all having expired dates in nurses lodge. Correction: If medication is out of date or left over, the medication must be disposed of as required by the Colorado Department of Public Health. *** CORRECTED AT TIME OF VISIT*** Nurse removed medications from lodge. No response needed. Correct by 06/25/2025

Corrected by Jun 25, 2025

2.424.A · Every building, structure, tent, cabin, and camp premises must be kept in good repair, and must be maintained in a safe condition.

Cottonwood cabin was observed having broken glass in fire extinguisher cabinet located on left side of front door outside. Bristlecone cabin was observed having a torn screen on left side of cabin, right window. Lodgepole cabin was observed having large tear in left side of screen of front door. Trout cabin was observed having torn window screen, left side of cabin. Correction: Every building, structure, tent, cabin and camp premises must be kept in good repair and must be maintained in safe condition. Correct by 06/26/2024

Corrected by Jun 26, 2024

2.422.E · The aisles between rows of cots, beds, or bunks must be kept clear for exiting purposes. There must be at least two (2) feet of clear space separating sides of cots, beds or bunks.

Mountain Bluebird cabin was observed having a large duffle bag at the bottom of ladder on bunk bed, blocking exit route. Posing a potential safety hazard. Correction: The aisles between rows of cots, beds or bunks must be kept clear for exiting purposes. ***CORRECTED AT TIME OF VISIT***Director moved duffle bag to clear exit route. Correct by 06/26/2024

Corrected by Jun 26, 2024

7.701.100.F.1 · . Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms.

Reviewed 16 staff files and observed Carter, Kathy, Louisa, Leigh, Aurora, Selena, Will, Rachel, Jazmin, Adora, Sophia, Rebekah, Simon, Mitchel, and Ben to be missing documentation of training in fire safety and the use of available fire extinguishers and fire alarms. Correction: Obtain documentation of each staff member's training in fire safety and use of available fire extinguishers and available fire alarms and add to files **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 07/19/2023

Corrected by Jul 19, 2023

7.711.21.F · . Each staff member must be trained and given written instructions as to camp policy when emergencies occur including but not limited to: lost campers, medical situations, hazardous wildlife and environmental FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ hazards. In the case of travel trip or primitive camps, these plans must accompany the staff and campers.

Reviewed 16 staff files and observed Carter, Kathy, Louisa, Leigh, Aurora, Selena, Will, Rachel, Jazmin, Adora, Sophia, Rebekah, Simon, Mitchel, and Ben to be missing documentation of written instructions as to camp policy and emergency training. Correction: Obtain documentation of each staff member being trained and given instructions as to camp policy when emergencies occur including lost campers, medical situations, hazardous wildlife and environmental hazards and add to files **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 07/19/2023

Corrected by Jul 19, 2023

7.711.22.B.3 · In order to administer medications all health care workers, except physicians and RNs, must complete the Department-approved Medication Administration Training, receive delegation and hold current Department-approved First Aid and CPR certification.

Reviewed 16 staff files and observed Will to be missing documentation of delegation. Identified Will as the travel trip leader. Correction: Obtain documentation of delegation and add to file **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 07/19/2023

Corrected by Jul 19, 2023

7.711.31.D · . The camper must present a statement confirming a physical examination, which has been performed within the preceding twenty-four (24) months from the first day of attendance at camp by a health care provider, which includes any physical problems which would limit the camper's activity, and any special care which the child will need.

Reviewed 33 children's files and observed 2 files to be missing health care provider's signature on physical form Correction: Obtain documentation of health confirming a physical examination which has been performed within the preceding 24 months by a health care professional including signature and add to files **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 08/19/2023

Corrected by Aug 19, 2023

7.711.31.E · . The camper must submit documentation of immunization status or exemption as required by Colorado Department of Public Health and Environment (CDPHE). Colorado law requires proof of immunization or exemption be provided prior to or on the first day of admission.

Reviewed 33 children's files and observed 1 file to missing correct non-medical immunization exemption FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ form. Correction: Obtain documentation of non-medical immunizations exempt form from Colorado Department of Public Health and Environment (CDPHE) and add to file **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 07/19/2023

Corrected by Jul 19, 2023

7.711.52.E · . The aisles between rows of cots, beds, or bunks must be kept clear for exiting purposes. There must be at least two (2) feet of clear space separating sides of cots, beds or bunks.

Aisles between rows of cots/ bunks in the Gray Jay, Fox, Elk, Coyote, Trout, Chipmunk and 4 tents in the Wilderness Village to be have personal items and /or luggage. Correction: The aisles between cots/ bunks must be kept clear for exiting purposes. There must be at least 2 feet of clear space separating sides of cots/ bunks **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 07/19/2023

Corrected by Jul 19, 2023

7.711.54.A · . Every building, structure, tent, cabin, and camp premises must be kept in good repair, and must be maintained in a safe condition.

The red paint on the Cookie Jar building (medication cabin) to be peeling. Observed some deck boards on the deck/ entry of the Cottonwood cabin and the Aspen cabin to be broken, and uneven. Correction: Every building, structure, tent, cabin, and camp premises must be kept in good repair, and must be maintained in a safe condition **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 07/19/2023

Corrected by Jul 19, 2023

7.711.54.G · . In every building or structure, exits must be arranged and maintained so as to provide free and unobstructed egress from all parts of the building or structure at all times when it is occupied. No lock or fastening to prevent free escape from the inside of any building can be installed. Only panic hardware or single-action hardware is permitted on a door or on a pair of doors. All door hardware must be within the reach of children.

The exits in 3 tents in Wilderness Village to be blocked by cots and personal items. Observed the second FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ egress blocked in the Trout cabin and the Juniper cabin to be blocked by personal items and /or luggage. Correction: In every building, exits must be arranged and maintained to provide unobstructed egress from all parts of the building **Submit a written statement of compliance to specialist with response form by 8/ 19/ 2023. Correct by 07/19/2023

Corrected by Jul 19, 2023

7.711.54.N · . Substances which may be toxic to a child if ingested, inhaled, or handled, including, but not limited to, poisons, drugs, medicines, insecticides, herbicides, rodenticides, bleaches, chemicals, and corrosive agents must be stored in a cabinet or enclosure located in an area not used by children, stored in the original container, and properly labeled.

Spray bottles of cleaning products in an unlocked shed in the Wilderness Village, accessible to children. Observed a tub of Tide Pods in the Blue Spruce cabin, accessible to children. Correction: Substances which may be toxic to a child must be stored in a cabinet or enclosure located in an area not used by children **CORRECTED AT THE TIME OF INSPECTION **DIRECTOR'S LOCKED THE SHED, AND REMOVED THE TIDE PODS 7/ 19/ 2023. **No response required for this violation Correct by 07/19/2023

Corrected by Jul 19, 2023

7.701.32.A · . An operator of a licensed facility, guest child care facility as defined in Section 26-6-102 (16), C.R.S., or an exempt family child care home provider must submit a request to determine if an operator, applicant for employment or current employee has been found responsible for a confirmed report of child abuse or neglect in the State FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Department's automated system (Trails).

Reviewed 16 staff files and observed Sophia to be missing documentation of TRAILS abuse and neglect clearance. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Web page power-point. Submit verification that staff member Sophia has reviewed the power-point within 24 hours. Submit documentation of ( TRAILS Clearance Letter) for staff member Sophia with written response to Specialist by 8/ 19/ 2023. **Staff member must work under the direct supervision of a staff member with a complete background clearance until TRAILS clearance is obtained. Correct by 07/19/2023

Corrected by Jul 19, 2023