7.707.32.A.10 · . Effective December 31, 2016 each provider, staff member or regular volunteer working with children less than three (3) years of age must complete a department-approved Prevention of Shaken Baby/Abusive Head Trauma training prior to working with children less than three (3) years of age. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed the provider's training documentation. The most recent "Shaken Baby/Abusive Head Trauma" DocuSign Envelope ID: 08DE3B01-EF1D-4E18-8D78-1293049F9E09 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ training completed by the provider that was available for review during the inspection expired on 4/5/2023. Correction: Effective December 31, 2016 each provider, staff member or regular volunteer working with children less than three (3) years of age must complete a department-approved prevention of shaken baby/abusive head trauma training prior to working with children less than three (3) years of age. This training must be renewed annually and may count towards ongoing training requirements. Correct immediately and document compliance to the Department in your response. Please provide a copy of a current "Shaken Baby/Abusive Head Trauma" training with your response. Correct by 11/16/2023

Corrected Corrected by Nov 16, 2023

Category: recordkeeping. Marked corrected in the state record.

7.707.6.D · 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.

Observed an individual identified as a "parent volunteer" assisting the providers during the inspection. Learned through conversation with the provider that two other individuals who are parents or grandparents volunteer on occasion at the childcare center and have done so recently. Provider stated that the volunteers help her less than 14 days per year. The three individuals identified as volunteers were not signed in as a visitor at the child care home. No documentation of the time and date the individuals visited and or volunteered at the child care home was available at the time of inspection. Correction: 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. Please ensure that all visitors and volunteers document their arrival and departure from the child care home. Correct immediately and document a continued plan of compliance to the Department in your response. Correct by 11/16/2023 DocuSign Envelope ID: 08DE3B01-EF1D-4E18-8D78-1293049F9E09

Corrected Corrected by Nov 16, 2023

Marked corrected in the state record.

7.707.83.K · Outdoor physical free play materials shall consist of at least four (4) age appropriate toys and equipment including, but not limited to, the following in good repair: push toys, riding toys, tossing toys, climbing equipment, balance boards, stationary swings, slides, balls, toss games, and sports equipment. These must beprovided daily except in extreme weather, such as rain, snow, or extreme temperatures when indoor physical play may be substituted.

At the time of inspection, the blue curved slide was not in good repair. The bottom two (2) sections of the blue curved slide were coming apart where they were supposed to be attached more securely. This is creating a gap in the bottom two sections of the slide which is a hazard. Correction: Outdoor physical free play materials shall consist of at least four (4) age appropriate toys and equipment including, but not limited to, the following in good repair: push toys, riding toys, tossing toys, climbing equipment, balance boards, stationary swings, slides, balls, toss games, and sports equipment. These must be provided daily except in extreme weather, such as rain, snow, or extreme temperatures when indoor physical play may be substituted. Please ensure that children are not permitted to use the blue curved slide until it is repaired and the bottom sections are secured properly. Correct immediately and document compliance to the Department in your response. Correct by 11/16/2023

Corrected Corrected by Nov 16, 2023

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

7.701.33.D.5 · Every five (5) years requests for FBI criminal record checks must be renewed by resubmitting a complete set of fingerprints and the required fee to CBI for processing. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed the provider's and resident's criminal background checks. No verification was available that criminal background checks had been requested or submitted within the last five years for the provider and the other home resident. Correction: Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter. Please ensure that criminal DocuSign Envelope ID: 08DE3B01-EF1D-4E18-8D78-1293049F9E09

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.