2.417.A.2 · The camp must obtain written permission from parents or guardians for any transportation of their child during camp hours;

Reviewed seven (7) child files. Seven (7) of the child files were missing transportation permission from parents or guardians. This is a travel trip resident camp where children are transported by the programs vans to the locations of the travel trips. Correction: The camp must obtain written permission from parents or guardians for any transportation of their child during camp hours. Correct immediately and document compliance to the Department in your written response. Correct by 07/11/2024

Corrected Corrected by Jul 11, 2024

Category: transportation. Marked corrected in the state record.

2.411.D · All staff members must complete a Department-approved Standard Precautions training prior to Docusign Envelope ID: 2E4F1285-DB85-4E29-9C1E-F19D39721887 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ working with children. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed seven (7) staff files. The most recent "Standard Precautions" training that was completed by staff member K.K. at the time of inspection expired as of 2/17/2024. Correction: All staff members must renew "Standard Precautions" training annually. Correct immediately and document compliance to the Department in your written response. Please provide a copy of a current "Standard Precautions" training for staff member K.K. with your response. Correct by 07/11/2024

Corrected Corrected by Jul 11, 2024

Category: recordkeeping. Marked corrected in the state record.

7.711.22.E · . For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member with each group of children who holds current Department-approved First Aid and CPR for all ages of children. At any camp more than thirty (30) minutes away from emergency medical services, there must be at least one (1) staff member with each group of children qualified with a minimum of Wilderness First Aid Training, Department-approved CPR and Medication Administration Training. Staff members with Medication Administration Training must have annual delegation as required at section 7.711.22.b.3.

Reviewed seven (7) staff files. Seven (7) of the staff members have completed medication administration training part one but none of the seven (7) staff members have completed part two and obtained a signature on their medication administration certificate. The seven (7) staff members have completed medication delegation with their CCHC. Correction: For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member with each group of children who holds current Department-approved First Aid and CPR for all ages of children. At any camp more than thirty (30) minutes away from emergency medical services, there must be at least one (1) staff member with each DocuSign Envelope ID: F4AD7828-16F4-4181-8F9F-1829AA76C449

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

7.711.23.F · . In a travel-trip camp, the staff ratio given at Section 7.711.23.D must be maintained, but there must be at least two (2) staff members at all times with the campers. One (1) of those staff members must be at least twenty-one (21) years old and one (1) staff member must meet qualifications of the health care worker as defined in Section 7.711.22.B.

Reviewed seven (7) staff files. None of the travel-trip staff members meet the qualifications of a healthcare worker as defined in section 7.711.22.B. Learned through an interview with the travel-trip director that all staff have WFR, CPR, and Medication administration part I, and delegation from the CCHC but none of the staff currently qualify as a health care worker. Correction: In a travel-trip camp, the staff ratio given at Section 7.711.23.D must be maintained, but there must be at least two (2) staff members at all times with the campers. One (1) of those staff members must be at least twenty-one (21) years old and one (1) staff member must meet the qualifications of the health care worker as defined in Section 7.711.22.B. Correct immediately and document compliance to the Department in your response. Correct by 07/11/2023

Corrected Corrected by Jul 11, 2023

Category: ratio. Marked corrected in the state record.

7.701.33.J.1.a.b.c · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-aged child care facilities, family child care homes, and qualified exempt provider homes: a. State criminal history check b. State sex offender DocuSign Envelope ID: F4AD7828-16F4-4181-8F9F-1829AA76C449 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ registry check c. State abuse and neglect registry check

Reviewed seven (7) staff files. Staff member K.W. lived outside of Colorado within the last five (5) years. Documentation was not available at the time of inspection that the state-based background checks have been submitted and successfully completed for the staff member. Correction: The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-aged child care facilities, family child care homes, and qualified exempt provider homes: a. State criminal history check, b. State sex offender registry check c. State abuse and neglect registry check. Correct immediately and document compliance to the Department in your response. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage PowerPoint. Submit verification that staff member K.W. has reviewed the PowerPoint within 24 hours. Submit documentation of an Out of State background check Clearance Letter for staff member K.W. with your written response to the specialist. Correct by 07/11/2023

Corrected Corrected by Jul 11, 2023

Category: supervision. Marked corrected in the state record.