Katina Kline

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.

Reviewed provider file and observed provider having an expired standard precautions training. Correction: Obtain current documentation of standard precautions training, add to file submit documentation of compliance with written response. Correct by 03/12/2026

Corrected by Mar 12, 2026

2.312.E · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete a Department approved course of training for medication administration. This course must be completed every three (3) years and can be applied towards ongoing annual training hours in the year that it is completed;

Reviewed provider file and observed provider having an expired medication administration training. Correction: Obtain current documentation of medication administration training, add to file and submit documentation of compliance with written response. Correct by 03/12/2026

Corrected by Mar 12, 2026

2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.

Reviewed provider file and observed provider having an expired child abuse prevention training. Correction: Obtain current documentation of child abuse prevention training, add to file and submit documentation of compliance with written response. Correct by 03/12/2026

Corrected by Mar 12, 2026

2.321.A.5 · Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric HealthCare or as required in writing by health care provider.

Reviewed 9 children's files and observed 3 child files having expired health status records for children between the ages of 2 and 7 years of age. Correction: Obtain current documentation of current health statements, add to files and submit statement of verification of receipt with written response. Correct by 04/12/2026

Corrected by Apr 12, 2026

2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.

Thumbtacks and staples accessible to children under 3 years of age on wall next to door posing a potential choking hazard. Correction: Toys, toys part, furnishings, equipment, and any materials accessible to children under 3 years of age must not be a choke hazard or able to be inhaled. Submit plan of compliance with written response Correct by 03/12/2026

Corrected by Mar 12, 2026

2.337.A.13 · The use of any trampoline by children in care is prohibited. If there is a trampoline on the property of the family child care home, it must be stored in a way that makes it inaccessible to children.

Trampoline accessible to children to children in backyard play area. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: The use of any trampoline by children in care is prohibited. Submit plan of compliance with written response. Correct by 03/12/2026

Corrected by Mar 12, 2026

2.138.H · There must be a carbon monoxide detector installed in the area of the child care facility as recommended by the manufacturer and in the area where children sleep.

Carbon monoxide detector to be missing in area where children sleep. Correction: There must be a carbon monoxide detector installed in the area of the child care facility as recommended by the manufacturer and in the area where children sleep. *** CORRECTED AT TIME OF VISIT*** Provider installed carbon monoxide detector is area where children sleep. Correct by 08/12/2024

Corrected by Aug 12, 2024

2.320.A.7 · 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: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 6 child files and observed 4 child files having expired Emergency Medical Authorization. Correction: Obtain current emergency medical authorization, add to files. Correct by 08/12/2024

Corrected by Aug 12, 2024

2.336.C.15 · The family child care home must contain at least one (1) fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label. The fire extinguisher must be easily accessible or the identifying sign where the fire extinguisher is located must be highly visible.

Fire extinguisher observed not being in working condition. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Fire extinguisher must in working condition with the minimum weight of 5 pounds and minimum rating of 2A-10-BC as listed on the fire extinguisher label, must be easily accessible. Correct by 08/12/2024

Corrected by Aug 12, 2024

7.707.32.A.9 · . Effective December 31, 2016, each provider or staff member responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Provider's file to be missing the Colorado Department of Public Health and Environment immunization course. Correction: Please complete the Colorado Department of Public Health and Environment immunization course and add to file. Correct by 10/09/2023

Corrected by Oct 9, 2023

7.707.71.B.1 · The provider must obtain written authority to arrange for emergency medical care for each child. Written authorization to obtain emergency medical care must be on file prior to or on the first day of admission and must be re-authorized annually.

Reviewed 8 children's files and observed 1 file to have an expired authorization for the provider to arrange for emergency medical care. Correction: Obtain written authority to arrange for emergency medical care for CH1 and add to child's file. Correct by