Base Programs

2.522.B · Items labeled “keep out of reach of children” must be inaccessible to children.

In the Cafeteria, specialist observed a low unlocked cabinet that had cleaning items behind the cabinet door labeled "keep out of reach of children" accessible to children. Correction: Items labeled "keep out of reach of children" must be inaccessible to children. Submit a written response of compliance to the specialist. Correct by 11/06/2024

Corrected by Nov 6, 2024

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2.120.I · Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter.

Reviewed two staff files and observed Brenda C to be missing current documentation of TRAILS background clearance. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Every 5 years all child abuse and neglect inquiry background checks must be renewed by resubmitting and inquiry form and current fee to the Department for processing. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's Webpage powerpoint. Submit verification that staff member Brenda has reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, Trails, or Out of State background Clearance Letter) for staff member Brenda with written response to Specialist Correct by 04/09/2024

Corrected by Apr 9, 2024

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2.121.D.5 · 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.

Reviewed two staff files and observed Brenda C to be missing current documentation of CBI and FBI clearance letter. Correction: Every 5 years request for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's Webpage powerpoint. Submit verification that staff member Brenda has reviewed the powerpoint within 24 hours. Submit documentation of (CBI, FBI, Trails, or Out of State background Clearance Letter) for staff member Brenda with written response to Specialist Correct by 04/09/2024

Corrected by Apr 9, 2024

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