Betty Weimer

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.”

In the bathroom that children use there was a eye lash kit in a drawer that children could access. This is a direct violation of stipulation (I) on the probationary license. Probationary stipulation (D) states “Hazardous items, including items labeled “keep out of reach of children," must be inaccessible to children at all times, both indoors and outdoors.” Correction: All items labeled, "keep out of reach of children" must be inaccessible to children at all times. Correct immediately. Corrected at the time of inspection Applicant Two (2) removed the lash kit and put in a cabinet that has a child lock. DOCUMENT A PLAN FOR CONTINUED COMPLIANCE to the Department on the response form. Correct by 05/26/2026 Docusign Envelope ID: 08CC6FE5-BBE8-8BB1-83C7-FC6AB8549278

Corrected by May 26, 2026

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2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

There was a hose that was out and extended in the backyard. This is a direct violation of stipulation (M) on the probationary license. Probationary stipulation (D) states “Licensee shall ensure that indoor & outdoor equipment is sturdy/safe/free of hazards or debris that could cause harm to children.” Correction: Outdoor equipment must be free of hazards or debris that could cause harm to children. Correct immediately. DOCUMENT A PLAN FOR CONTINUED COMPLIANCE to the Department on the response form. Correct by 05/26/2026

Corrected by May 26, 2026

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2.316.B.13.a · 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: Scheduled field trips and excursions away from the family child care home require advanced notice by written or electronic methods, which must include: locations, estimated times of attendance, and a phone number to contact the family child care home provider during the trip; and Docusign Envelope ID: 08CC6FE5-BBE8-8BB1-83C7-FC6AB8549278 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ written permission from the parent(s) or guardian(s) for each scheduled trip or excursion.

It was learned through conversation with applicant two (2) that the provider and one (1) child were on a field trip at the library. The facilities policies and procedures state, "I will not take your child to any activities or programs outside of my home child care at this time." There was no advanced notice either written or electronic that included the location, estimated times of attendance, and phone numbers to contact the family child care home provider during the trip, nor written permission from parents or guardians for the scheduled trip. Correction: All policies and procedures must be followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members. Scheduled field trips and excursions away from the family child care home require advanced notice by written or electronic methods, which must include: locations, estimated times of attendance, and a phone number to contact the family child care home provider during the trip; and written permission from the parent(s) or guardian(s) for each scheduled trip or excursion. Correct and document compliance to the Department on the response form. Correct by 06/25/2026

Corrected by Jun 25, 2026

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2.320.A.9.a · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: Written authorization for field trips and excursions can occur on a daily, weekly, monthly, or seasonal basis. Scheduled field trips and excursions away from the family child care home require advanced notice by written or electronic methods, which must include: locations, estimated times of attendance, and a phone number to contact the family child care home provider during the trip; and written permission from the parent(s) or guardian(s) for each scheduled trip or excursion.

It was learned through conversation with applicant two (2) that the provider and one (1) child were on a field trip at the library. However, CH1’s enrollment paperwork indicates that the parent/guardian did not authorize participation in field trips. The parent/guardian checked “No” regarding transportation and further noted, “I prefer no right now.” Correction: Child enrollment paperwork must be followed by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members. Correct immediately and document compliance to the Department on the Docusign Envelope ID: 08CC6FE5-BBE8-8BB1-83C7-FC6AB8549278

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2.311.A.7 · Primary providers, applicant 2, equally qualified providers, qualified substitutes, staff members, and volunteers must demonstrate an interest in and knowledge of children and a concern for their proper care and well-being.

It was learned through conversation with applicant two (2) that the provider and one (1) child were on a field trip at the library. However, CH1's enrollment paperwork indicates that the parent/guardian did not authorize participation in field trips. The parent/guardian selected "No" regarding transportation and further noted, "I prefer no right now." At this time, the department is unable to determine whether the parent/guardian was aware that CH1 participated in the field trip or that the provider transported the child to the event. Correction: The facility will ensure that all primary providers, Applicant Two (2), equally qualified providers, qualified substitutes, staff members, and volunteers demonstrate appropriate care and concern for children’s well-being by consistently following parent/guardian authorizations and enrollment documentation regarding field trips and transportation. Correct immediately. DOCUMENT A PLAN FOR CONTINUED COMPLIANCE to the Department on the response form. Correct by 05/26/2026

Corrected by May 26, 2026

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2.316.B.3 · 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:An itemized fee schedule or individual fee agreement. This must include expectations regarding when fees may be reimbursed if a child does not attend the family child care home ; when a child is requested to leave the family child care home ; and for field trips;

The provider was not following their policeis and procedures for the stated itemized fees. Correction: Written polices and procedures must be followed. Correct and document compliance to the Department on the response form. Correct by 05/28/2026

Corrected by May 28, 2026

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2.325.C · All parents must have access to menus and must be notified of meals being served.

It was learned through conversation that the provider has never updated the menu that they have posted. It was also learned that the provider would tell parents only at pick up what the child ate during the day. Correction: All parents must be made aware of the meals that their children are being served prior to the child eatting the meal. Correct immediately and document compliance to the Department on the response form. Correct by 04/28/2026

Corrected by Apr 28, 2026

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2.316.B.16 · 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: Meals, snacks, and parental notification of menus, and how children with food allergies or special diets are accommodated;

The provider was not following their policies and procedures that state that "A weekly menu will be posted." It was learned through conversation that the provider has never updated the menu that they have posted. It was also learned that the provider would tell parents only at pick up what the child ate during the day. Correction: Policies and procedures must be followed. Correct and document compliance to the Department on the response form. Correct by 05/28/2026 ________________________________________________ ________________________________________________

Corrected by May 28, 2026

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2.316.B.10 · 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: Substitute care, and the clarification of Docusign Envelope ID: 76197122-3068-4BF3-AEC2-7FF431A00C10 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ responsibility for obtaining back-up care;

It was learned through conversation that the substitute that is listed in the policies and procedures does not provide substitute care. Correction: Policies and procedures must be developed implemented and followed. Correct immediately and document compliance to the Department on the response form. Correct by 05/28/2026

Corrected by May 28, 2026

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2.316.B.9 · 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: Acceptance and notification of enrolled non-immunized or under-immunized children, including any children living in the licensed family child care home;

It was learned through conversation that the provider has accepted children that were non-immunized. The providers polices and procedures state, "I do not accept children who are not fully immunized or who are not on a schedule to become immunized." Correction: Policies and procedures must be followed. Correct immediately and document compliance to the Department on the response form. Correct by 05/28/2026

Corrected by May 28, 2026

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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 plastic bags accessible in the kitchen and in a drawer in the bathroom. Correction: Plastic bags must remain inacessible. Correct immediately and document compliance to the Department on the response form. Correct by 04/28/2026

Corrected by Apr 28, 2026

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2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist. Docusign Envelope ID: D670122F-3708-410F-8225-1550513EBEA0 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

There were two (2) animals that did not have proof of vaccinations on file available for review. Correction: All animals in the FCCH must be vaccinated. Correct immediately and document compliance to the Department on the response form. Correct by 04/28/2026

Corrected by Apr 28, 2026

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2.336.A.1.a · -g There must be open, uncluttered, and safe indoor play space of at least thirty-five (35) square feet of floor space per child, including space for moveable furniture and equipment exclusive of: a.Hallways; b.Bathrooms; c.Stairways; d.Closets; e.Laundry rooms; f. Furnace rooms; and g. Space occupied by permanent built-in cabinets and permanent storage shelves.

In the living room used by children for play and as a transition area to the outdoor play space, multiple toys of various sizes were left on the floor, creating a potential tripping hazard. Correction: Correct immediately. Corrected at the time of inspection a staff member picked up some of the toys off the ground. Document a plan for continued compliance to the Department on the response form. Correct by 03/11/2026

Corrected by Mar 11, 2026

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2.337.A.2 · The outdoor play space must be enclosed with at least a forty-two inch (42) fence with slats no more than four (4) inches apart, or a natural barrier. If a natural barrier is used, it must begin no higher than three and one-half inches (3-1/2) from the ground. If the family Child Care home does not have a fenced play space, the provider may apply for an outdoor hardship waiver.

The fence that encloses the outdoor playground gate was not attached to the fence. The outdoor play space was not enclosed. Correction: The outdoor play space must be enclosed with at least a forty two (42) inch fence. Correct immediately. Corrected at the time of inspection during the inspection applicant two (2) reattached a gate to the fence. The outdoor space was enclosed. No response is required. Correct by 02/19/2026

Corrected by Feb 19, 2026

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2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.

In the napping room that applicant two stated that children use on occasion there was an outlet that did not have a protective cover. Correction: Correct immediately. Corrected at the time of inspection applicant two put a protective cover on the outlet. Document a plan for continued compliance to the Department on the response form. Correct by 01/14/2026

Corrected by Jan 14, 2026

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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.”

A child safety lock installed under the kitchen sink was inoperable, making several cleaning products stored inside accessible to children. These items were labeled "keep out of reach of children." On the kitchen counter, there was a bottle of Pine Sol and a spray bottle containing a cleaning solution also accessible to children. Correction: Correct immediately. Corrected at the time of inspection applicant two moved the cleaning products from the kitchen counter and engaged the locking mechanism on the child lock under the sink. Document a plan for continued compliance to the Department on the response form. Correct by 01/14/2026

Corrected by Jan 14, 2026

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2.321.B.8 · All medications in the family child care home, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to the primary provider, applicant 2, equally qualified provider, qualified substitute, or staff members trained in administering medication.

On the kitchen counter, accessible to children, there was an open box of Motrin and an inhaler. Correction: Correct immediately. Corrected at the time of inspection applicant two did move the box of Motrin and inhaler to a locked cabniet in the kitchen. Document a plan for continued compliance to the Department on the response form. Correct by 01/14/2026

Corrected by Jan 14, 2026

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2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but Docusign Envelope ID: 38DF3A6D-81F3-499A-AAA2-6DB6A17C6ECE FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

There was several 6 foot fence post and medal pipes standing up against a large box in the outdoor play area. That were accessible to children. Correction: Outdoor play space must be free from safety hazards. Correct immediately. Document a plan for continued compliance to the Department on the response form. Correct by 01/14/2026

Corrected by Jan 14, 2026

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2.311.A.14 · Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home.

The provider did not have an updated Medical Evaluation the one on file expired on 10/20/2025. Correction: Obtain, maintain and update documentation of Medical Evaluation. Correct and document compliance to the Department on the response form. Correct by 01/17/2026

Corrected by Jan 17, 2026

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2.317.E.1 · Visitors Visits from all non-family members to the home must be on the sign in/out log, including the name, date, and arrival/departure times.

During the inspection, a visitor was present who had not signed the visitor sign-in sheet. Correction: All non-resident visitors, including friends of the provider’s children, must be recorded on the visitor log with their name, date, and arrival and departure times. Correct immediately. Corrected at the time of inspection after being Docusign Envelope ID: 699D3304-CA1B-4725-A2C8-BC7798EC3C78

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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.”

Several items labeled “Keep out of reach of children” were accessible to children: a lighter and pushpins in a kitchen drawer; cleaning products under the sink; shampoo and soap on the bathroom tub ledge; Desitin on the diaper changing table; and disinfectant spray on the backyard metal table. Correction: All hazardous items, including office supplies, sharp objects, chemicals, cosmetics, and anything labeled “keep out of reach of children,” must be inaccessible to children. Correct immediately. Corrected at the time of inspection: the kitchen drawer and cabinet under the sink were locked, shampoo and soap were moved, diaper cream was moved, and disinfectant spray was relocated out of reach of children. Document a plan for continued compliance to the Department on the response form. Correct by 12/18/2025

Corrected by Dec 18, 2025

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2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

Outside, on the metal shelf on the deck leading from the dining room to the outdoor playground, there was a pair of large garden scissors. Multiple items of trash were scattered throughout the backyard, including an empty paper bowl with a plastic spoon, two empty Dixie cups on the mulch near the swings and slides, and some wadded-up paper towels on the ground. Correction: Outdoor play areas, including spaces under decks, must be free of safety hazards such as lawn mowers, tools, propane, gasoline, building scraps, and scrap metal. Correct immediately. Corrected at the time of inspection: the large scissors were moved out of children’s reach, and all of the trash was picked up. Document a plan for continued compliance Docusign Envelope ID: 699D3304-CA1B-4725-A2C8-BC7798EC3C78

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2.334.B · Screen time is prohibited during snack or meal times.

There was a child that was in the living room area at the children's table and was watching the movie as they ate their lunch. Correction: While children are eating snacks or meals screen time is prohibited. Correct immediately and document compliance to the Department on the response form. Correct by 11/25/2025 Docusign Envelope ID: 0DEC5DCE-7CE8-4B87-BB4D-656642E3626D

Corrected by Nov 25, 2025

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2.337.A.7 · All outdoor areas where children may pass or play must be kept free of animal contamination. All animal wastes must be promptly removed and inaccessible to children.

Dog waste was present in the backyard where children have outdoor time. Correction: All outdoor areas that children access must be free of animal waste. Correct immediately and document compliance to the Department on the response form. Correct by 11/25/2025

Corrected by Nov 25, 2025

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2.334.A · There must not be intentional screen time, which includes television, recorded media, computer, tablet, cell phones, video games, and other media devices for children under twenty-four (24) months of age. Children under twenty- four (24) months must be redirected from an area where screen time is displayed and provided with alternate activities.

There were children under the age of twenty-four (24) months that were in the living room watching a movie on the TV. Correction: Children under twenty-four (24) month must not have intentional screen time. Correct immediately and document compliance to the Department on the response form. Correct by 11/25/2025

Corrected by Nov 25, 2025

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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.”

In the backyard area used by children during outdoor play. An empty plastic bag was located in the back left section of the yard near the metal gate. A plastic zip-lock bag was found on the ground near the fence in the same back left area. Additionally, a piece of a white plastic bag was observed in the outdoor play area to the right, near the patio. These items were accessible to children Correction: Items with the label, "keep out of reach of children" must be inaccessible to children. Correct immediately and document compliance to the Department on the response form. Correct by 11/25/2025

Corrected by Nov 25, 2025

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