2.337.A.16 · If a sand box designated for play is used it must be covered when not in use.

Sand box designated for play was uncovered at the time of inspection. Correction: Cover sand box when not in use. Correct immediately. Correct by 04/30/2024

Corrected Corrected by Apr 30, 2024

Marked corrected in the state record.

2.321.B.8 · All medications in the family child care home, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to the primary provider, applicant 2, equally qualified provider, qualified substitute, or staff members trained in administering medication.

A bottle of prescription medication and 2 bottles of vitamins accessible to children on the kitchen counter. Correction: Immediately make all medications locked and inaccessible to children. ***Corrected at the time of inspection. Provider locked the medication. Correct by 04/01/2024

Corrected Corrected by Apr 1, 2024

Category: ratio. Marked corrected in the state record.

7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian 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 practitioner. The statement of the child's current health statusmust 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 statementsmust be kept at the licensed child care home.

Reviewed 8 child files and observed 2 to have expired health statements. Correction: Obtain documentation of current health statements for children. Correct by 10/21/2023

Corrected Corrected by Oct 21, 2023

Category: ratio. Marked corrected in the state record.

7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State 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 and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,

The provider to have expired Standard Precautions training. Correction: Immediately obtain documentation of current Standard Precautions training. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

Category: ratio. Marked corrected in the state record.

7.707.51.A.8 · The admission record must include:A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s)

Reviewed 8 child files and observed 1 to have an expired emergency medical authorization. Correction: Immediately obtain documentation of current emergency medical authorization. Correct by 09/21/2023

Corrected Corrected by Sep 21, 2023

Category: recordkeeping. Marked corrected in the state record.