2.337.B.1.a · All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment.

In the outdoor play area there was a slide that measured 24 inches tall and did not have 6 inches of resilient surfacing. Correction: Ensure that any climbing equipment over 18 inches tall has 6 inches of resilient surfacing. Correct immediately. ** Corrected at time of visit by removing the slide. No response required. Correct by 04/14/2025

Corrected Corrected by Apr 14, 2025

Category: physical safety. Marked corrected in the state record.

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

In the kitchen there were sharp knives in an unsecured drawer, under the sink there was dish soap and bleach, and in the bathroom there was tooth paste labeled "keep out of reach" and all were accessible to children. Correction: Ensure that all knives and items labeled keep out of reach are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by removing the knives from the drawer, locking the under kitchen sink cabinet and moving the toothpaste in the bathroom to an area inaccessible to children. No response required. Correct by 04/14/2025

Corrected Corrected by Apr 14, 2025

Category: physical safety. Marked corrected in the state record.

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 9 children files and found all 9 with expired emergency medical authorizations. Correction: Obtain and maintain current documentation for all children enrolled. Correct immediately and submit compliance by 5/14/25 Correct by 04/14/2025

Corrected Corrected by Apr 14, 2025

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

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.

Reviewed 9 children files and found 6 children with expired health statements. Correction: Obtain and maintain current documentation for all children enrolled. Correct by 05/14/2025

Corrected Corrected by May 14, 2025

Category: ratio. Marked corrected in the state record.