2.507.E · When caring for children, staff must refrain from the personal use of electronics including, but not limited to, cell phones and portable electronic devices.

Several staff members were seen using and engaging on their phone while caring and supervising children. Correction: Staff must refrain from the personal use of electronics. Correct immediately and document compliance to the Department on the response form. Correct by 06/03/2026

Corrected Corrected by Jun 3, 2026

Category: supervision. Marked corrected in the state record.

2.513.G · All medications, except those medications specified in the Department’s approved medication administration training as emergency medications, must be locked and in an area inaccessible to children, but available to Docusign Envelope ID: BD116AC0-6E7F-8BCC-806F-4CA5C283D8F7 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ staff trained in administering medication. If refrigeration is required, the medication must be stored in either a separate refrigerator or a leak proof container in a designated area of a food storage refrigerator, separate from food and inaccessible to children. Controlled medications must be counted and safely secured, and specific policies regarding their handling require special attention in the centers policies. Access to these medications must be limited (see sections 27-80-210 and 12-280-134(3), C.R.S.).

With STARS, non-emergency medication was observed stored in a locked bag; however, the key to the lock was kept inside the lock of the locked bag. As a result, the medication was accessible to children. With Little Sunshines, a bottle of non-emergency medication was observed stored in an open backpack located in a wagon. The medication was contained in an unlocked plastic bag and was accessible to children. Correction: All non-emergency medication must be locked. Correct immediately and document compliance to the Department on the response form. Correct by 06/03/2026