Rosemarie Applegate

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.

Observed Provider TRAILS needs to be renewed as of 10/1/24. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 10/28/2024

Corrected by Oct 28, 2024

View state record

2.316.B.19 · The written policies and procedures must be developed, implemented, and followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information: How disciplinary decisions are made and what steps are taken prior to the suspension, expulsion or request to parents or guardians to withdraw a child from care due to FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ concerns about the child’s behavioral issues. These procedures must be consistent with the policy as stated in 2.316(A)(18) , and include documentation of the steps taken to understand and respond to the child’s challenging behavior;

reviewed providers policies and procedures and observed policy missing part of what steps are taken prior to the suspension, expulsion or request to parents or gaudian to withdraw a child due to concerns about childs behavior. Correction: Procedure must be consistent with the policy as stated in 2.316.A.`8 and include documenation of the steps prior to expulsion or withdraw of a child. Correct by 11/28/2024

Corrected by Nov 28, 2024

View state record

2.316.B.19.a · The written policies and procedures must be developed, implemented, and followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information: Identify and consult with an early childhood mental health consultant or other specialists as needed.

Observed policy of discipline and steps take to be missing the information of identify and consult with an early childhood mental health consultant. Correction: policies and procedures must at a minimum have information to identify and consult with an early childhood mental health consultant or other specialist as needed. Correct by 11/28/2024

Corrected by Nov 28, 2024

View state record

7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, 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 dinning area an unlocked desk drawer with adult scissors accessible to children. Observed on dinning room table a roll alumn foil accessible to children. Correction: All hazardous items and materials must be inaccessible to children. Correct immediately. Provider corrected at time of visit removing items an placing in kitchen which is in accessible to children. No response needed. Correct by 12/12/2023

Corrected by Dec 12, 2023

View state record

7.707.91.J · Any provider's, employee's, substitute's, volunteer's, and/or visitor's animal(s) and/or fish that are dangerous, and/or pose a potential threat to a child's safety or health must be confined in a place away from the child care area and inaccessible to children. The provider's animals must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

reviewed 4 pets files and observed no vaccination documentation for Lucy the cat. Correction: Obtain current vaccination documenation for pet and add to providers file and send written verification to specialist with response. Correct by 01/11/2024

Corrected by Jan 11, 2024

View state record