2.507.L · All staff members and regular volunteers must complete a Department-approved training about child abuse prevention, including common symptoms and signs of child abuse within (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

E.B.'s hire date was 5/31/22. E.B.'s Child Abuse training expired on 1/16/24. Observed no evidence of E.B. renewing this training annually. Correction: Immediately obtain and maintain documentation of current training completion. Correct by 06/13/2024

Corrected Corrected by Jun 13, 2024

Category: recordkeeping. Marked corrected in the state record.

2.507.I · All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements.

Identified T.F. was working with children today. Observed no evidence of T.F. completing department approved standard precautions training. Correction: Immediately obtain and maintain documentation of current training completion in personnel file. Correct by 06/13/2024

Corrected Corrected by Jun 13, 2024

Category: recordkeeping. Marked corrected in the state record.

2.507.K · All staff member responsible for the collection, review and maintenance of the child immunizations records must show evidence they have completed the Colorado Department of Public Health and Environment (CDPHE) FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ immunization course within (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Identified M.C.P. is the staff member responsible for collecting, reviewing and maintaining child immunization records. Observed M.C.P.'s immunization training expired on 1/17/24. Observed no evidence of M.C.P. renewing this training annually. Correction: Immediately obtain and maintain documentation of current training completion. Correct by 06/13/2024

Corrected Corrected by Jun 13, 2024

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

2.507.M · All staff must have at least one (1) hour of child development training within ninety (90) days of employment. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This training is required once and will count toward ongoing training requirements if taken after the date of hire.

Identified H.M. and E.B. have all been employed for longer than 90 days. Observed no evidence of H.M. and E.B. completing 1 hour of child development training. Correction: Immediately obtain and maintain documentation of training completion. Correct by 06/13/2024

Corrected Corrected by Jun 13, 2024

Category: recordkeeping. Marked corrected in the state record.

2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

Identified T.F. was working with children today. Observed no evidence of T.F. completing department approved training in emergency and disaster preparedness. Correction: Immediately obtain and maintain documentation of current training completion in personnel file. Correct by 06/13/2024

Corrected Corrected by Jun 13, 2024

Category: recordkeeping. Marked corrected in the state record.

2.508.G.1 · For every thirty (30) or fewer children in attendance, there must be at least one (1) staff member who holds current Department-approved First Aid and CPR certificate for all ages of children. Such individuals must be with the children at all times when the center is in operation. If children are at different locations, there must be a First Aid and CPR qualified staff member at each location.

Identified through discussion with the Day Camps Supervisor, the daily capacity is maxed at 30 children. Observed H.M. was the only staff member working today who has evidence of completing department approved First Aid/CPR certification. Identified through review of the staff schedule, H.M. was scheduled until 3 p.m. today. Observed no evidence of at least one staff member who holds current First Aid/CPR certification working with children after H.M. left for FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ the day. Correction: Immediately ensure for every 30 children in attendance there must be at least one staff member, at all times, who holds current department approved First Aid and CPR certification. Notify Licensing Specialist in writing on how future compliance will be maintained. Correct by 06/13/2024

Corrected Corrected by Jun 13, 2024

Category: supervision. Marked corrected in the state record.

2.508.B.3 · Each program leader must be at least 18 years of age, demonstrate ability to work with children, and must meet the following qualifications: Must have at least three (3) months (460 hours) of full-time or equivalent part-time satisfactory and verifiable e

Identified H.B. is assigned as a program leader. Observed no evidence of H.B. having at least 3 months of satisfactory and verifiable experience with school aged children. Correction: Immediately obtain and maintain documentation of H.B.'s verifiable experience to meet program leader qualifications. Correct by 06/13/2024

Corrected Corrected by Jun 13, 2024

Marked corrected in the state record.