Stacy Gunn

2.336.C.11 · Flammable or combustible items must be stored in a locked area remote from the kitchen, and at least three (3) feet from the furnace, hot water heater or any other heating device. These items include, but are not limited to, paints, fuels, insecticides, and other hazardous chemicals.

Metal and wooden chairs were stored next to and less than three feet away from the furnace. Correction: All flammable or combustible items must be stored at least three feet away or in a remote area away from the furnace at all times. Corrected on site no response required. Correct by 01/15/2026

Corrected by Jan 15, 2026

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2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Reviewed seven child files and found one child to have an expried immunization exemption certificate. Correction: All children must have an up-to-date immunization exception certificate maintained in their file. Correct immediately and respond with written statement of compliance. Correct by 01/15/2026

Corrected by Jan 15, 2026

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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 4 child files and found 1 child to have an expired health statement. Correction: Child health statements must be updated within 30 days of expiration. Correct and respond with statement of compliance. Correct by 03/12/2025

Corrected by Mar 12, 2025

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2.316.B.13 · 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: Field Trips and Excursions FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed the providers policies and found that the policies on field trips needs more information on unscheduled field trips and school runs. Correction: Field trip policies must include detailed information on unscheduled trips and regular daily trips. Correct and include updated policy with written response. Correct by 03/12/2025

Corrected by Mar 12, 2025

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2.316.B.18 · 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: Behavior guidance and discipline appropriate to the age and development of the child, including positive instruction and supporting positive behavior. Policies shall include how the provider will:

Reviewed the providers policies and found that the policy on behavior management needed more detail on implementing strategies supporting positive behavior and individualized supports. Correction: Behavior policies must have detailed information all areas included the policy rule. Correct and include updated policy with written response. Correct by 03/12/2025

Corrected by Mar 12, 2025

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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 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 the providers policies and found that the policy regarding suspension, expulsion or withdrawal needed more detail. Correction: Suspension, expulsion and withdrawl policies must include information on how these decisions are made and what steps will be taken. Correct and include updated policy with written response. Correct by 03/12/2025

Corrected by Mar 12, 2025

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2.316.B.30 · 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: The procedures for emergencies and disaster preparedness such as but not limited to, tornadoes, fires, shelter in place, lockdown, active shooter on premises, reunification with families after emergency or disaster, and evacuating children with disabilities in compliance with the rule sections 2.126, 2.127, 2.128, 2.129, 2.130, and 2.131 of the “General Rules for Child Care Facilities”;

Reviewed the providers policies and found that the policy on emergency and disaster preparedness needed more detail on specific scenarios. Correction: Emergency preparedness policies should outline steps taken in specific scenarios, including information on reunification. Correct and include updated policy with written response. Correct by 03/12/2025

Corrected by Mar 12, 2025

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2.316.B.21 · 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: Safe sleep environments for infants in compliance with rule section 2.329(H);

Reviewed the providers polices and found that the safe sleep policy needed more detail. Correction: Safe sleep policies must align with rule section 2.329.H. Correct and include updated policy with written response. Correct by 03/12/2025

Corrected by Mar 12, 2025

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