2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed two child files and observed CH1 and CH2 files to be missing a current health statement. Correction: Obtain a current health statement for all children enrolled. Send copies of missing health statement to the licensing specialist with the written response. Correct by 06/13/2026

Corrected Corrected by Jun 13, 2026

Category: ratio. Marked corrected in the state record.

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.

In the outdoor play area, a grill cover was stained with urine and fresh urine was visible on the grill cover. Correction: All outdoor areas where children play must be kept free of animal contamination. Correct immediately. Document compliance with the written response Correct by 05/13/2026

Corrected Corrected by May 13, 2026

Marked corrected in the state record.

2.320.A.9 · 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.

Reviewed two child files and observed both files to be missing field trip authorization. Correction: Obtain current field trip authorization for all children enrolled, whether walking or riding, and update annually. Correct immediately. Document compliance to the licensing specialist with the written response. Correct by 05/13/2026

Corrected Corrected by May 13, 2026

Category: recordkeeping. Marked corrected in the state record.

2.320.A.5 · 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: Names, addresses, and telephone numbers of the child’s health care provider, dentist, and hospital of choice, if applicable;

The child enrollment forms to be missing: -Doctor, Dentist, and Hospital: address Correction: Update the child's admission record to include a section for the missing information mentioned above. Correct immediately. Collect missing information for all children enrolled. Document compliance to the licensing specialist with the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

2.320.A.10 · 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 media use is required if the media use is not included in the written policies and procedures statement; including, but not limited to, television and video viewing, music, tablet and/or smart phone usage, video games, and computer use. The authorization must include approved time limits. The authorization form only needs to be on file if media use is not addressed in the home policies and procedures statement; and

Reviewed two child files and observed both files to be missing media use authorization. Correction: Obtain documentation of media use and add to child's file. Correct immediately. Document compliance to the licensing specialist with the written response. Correct by 05/13/2026

Corrected Corrected by May 13, 2026

Category: recordkeeping. Marked corrected in the state record.

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.

Provider to be missing subsequent health evaluation. Correction: Subsequent health evaluations are required for the primary provider, applicant two, and children who are less than 10 years old every two years unless required otherwise. Send a copy of the health statement for the individuals named above to the licensing specialist with the written response. Correct by 06/13/2026

Corrected Corrected by Jun 13, 2026

Category: health medication. Marked corrected in the state record.

2.321.B.8.c · All personal medications, vitamins, and supplements of the primary provider, applicant 2, staff members, or any residents of the home must be locked and inaccessible to children.

In a unlocked kitchen hutch there were vitamins, tums and prescription medications. These items were accessible to children, posing a potential safety hazard. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: All personal medications, vitamins, and supplements of the primary provider, applicant 2, staff members, or any residents of the home must be locked and inaccessible to children. Correct immediately. Document compliance to the licensing specialist with the written response. Correct by 05/13/2026

Corrected Corrected by May 13, 2026

Category: health medication. Marked corrected in the state record.