Trailmark Learning Center

2.212.N · Prior to working with children, each staff member must read and be trained on the center’s policies and procedures for the administration of medications. Staff members must sign a statement indicating that they have read and have been trained on the center's administration of medications policies and procedures

Reviewed 28 staff files, observed SM11 an SM22 to be missing documentation of training on the centers policies and procedures for the administration of medication. Correction: Obtain documentation of training on the centers policies and procedures for the administraion of medication for SM11 and SM22. Retain in staff file. Submit written documentaion of compliance to specialist. Correct by 06/18/2026

Corrected by Jun 18, 2026

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2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the Document ID: 92cb6ee50763192240f071c2771f00452b071dd25860cbd66116be75902688f5 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 28 staff files, observed SM15 (DOH 10/15/25) to be missing documenation of medical statement signed by a physician Correction: Obtain documentation of current medical statement signed by a physician. Retain in staff file. Submit written documentation of compliance to specialist. Correct by 07/18/2026

Corrected by Jul 18, 2026

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2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Incomplete emergency drill log. No fire drills completed from August-December 2025. No emergency drills documented for 2025 Q3 or Q4. Previously cited on 6/20/2025. Correction: Emergency drills must be completed and documented at least quarterly. Fire drills must be completed and documented monthly. Correct by 06/18/2026

Corrected by Jun 18, 2026

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2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

Small pompoms on child art work in the DPS-A classroom, accessible to children under the age of 3 years, posing a choking hazard. Previously cited on 7/7/2023, 3/5/2025, 3/13/2025. Correction: All materials accessible to children under the age of 3 years must not pose a choking hazard. Director removed the art from the classroom. Submit plan of ongoing compliance. Correct by 05/19/2026

Corrected by May 19, 2026

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2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

A bag of Miracle Grow potting soil labeled "keep out of reach of children" open on a shelf in the PreK classroom, identified that the soil was used to fill the sensory table, accessible to children. Previously cited on 3/5/2025, 1/16/2026. Correction: All items labeled "keep out of reach of children" must be inaccessible to children. Sensory table was removed from the classroom. Submit written plan of ongoing compliance. Correct by 05/19/2026

Corrected by May 19, 2026

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2.233.A.3 · Rooms licensed for specific ages of children cannot be used for other ages of children without the prior written approval of the licensing authority.

A 4-year old child signed into the Toddler A classroom, licnesed for ages 12-36months for 15mins in the morning. Correction: Children must be cared for in the appropriate licensed aged group. Submit a written plan of ongoing compliance. Correct by 05/19/2026

Corrected by May 19, 2026

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2.217.A.15.d · The licensed room capacity must not be exceeded at any time.

15 children in the DPS-A classroom, licensed for 14 children. Name to face records show that the 15th child arrived at 9:18am, licensing specialist observed 15 children at 9:47am. Previously cited on 10/2/2025. Correction: Licensed capacity must not be exceed at any time. One child was moved to the toddler classroom. Submit a written plan of ongoing compliance to the specialist. Correct by 04/22/2026

Corrected by Apr 22, 2026

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2.213.D · Staff working with children less than three (3) years of age must complete a Department-approved prevention of shaken baby/abusive head trauma training prior to working with children less than three (3) years of age. This training must be renewed every two (2) years and will be counted towards ongoing professional development.

Reviewed 23 staff files, observed Brianna J, to have an expired (4/7/25) shaken baby training. Correction: Obtain documentation of current shaken baby training. Submit documentation of compliance to specialist. Correct by 07/20/2025

Corrected by Jul 20, 2025

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2.214.A · Large center directors must have a current director qualifications letter issued by the Department or a current early childhood professional credential level III or higher in version 3.0 as determined by the Department prior to working as the director of a large center.

Director Brianna J. to have an expired (exp: 6/10/25) Large Center Director and Level 3 Credential. Assistant director has current qualifications to act as director. Correction: Obtain current documentation of director qualifications. Submit documentation of compliance to specialist. Correct by 06/20/2025

Corrected by Jun 20, 2025

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2.213.B · All staff must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 23 staff files, observed Brianna J, to have an expired (4/7/25) Standard Precautions training. Correction: Obtain documentation of current standard precautions training. Submit documentation of compliance to specialist. Correct by 07/20/2025

Corrected by Jul 20, 2025

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2.220.D · Over-the-counter medication must be kept in the originally labeled container and be labeled with the child's first and last name.

2 over the counter medications to be missing labels with the children first and last names. Correction: Over-the-counter medication must be labeled with the child's first and last name. Corrected at the time of inspection, director labeled each bottle of medication with childrens names. No response is necessary. Correct by 06/20/2025

Corrected by Jun 20, 2025

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2.213.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 23 staff files, observed Brianna J, to have an expired (4/8/25) child abuse training. Correction: Obtain documentation of current child abuse training. Submit documentation of compliance to specialist. Correct by 07/20/2025

Corrected by Jul 20, 2025

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2.213.N · Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

Reviewed 23 staff files, observed Brianna J, to have an expired (8/31/24) immunization training. Correction: Obtain documentation of current immunization training. Submit documentation of compliance to specialist. Correct by 07/20/2025

Corrected by Jul 20, 2025

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2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

No documentation of emergency drills, lockdown and active shooter drills conducted during the first quarter of 2025. Correction: Emergency drills, lockdown and active shooter drills must be held at least quarterly. Correct by 06/20/2025

Corrected by Jun 20, 2025

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2.225.G · Verbal abuse and derogatory remarks about the child are not permitted.

Identified through mutiple staff statments that they have witnessed staff member 3 use degragatory language toward children in the classroom more than once. Correction: Verbal abuse and derogutory remarks must never be used. Correct by 03/05/2025

Corrected by Mar 5, 2025

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2.225.B · Children must not be subjected to physical or emotional harm, humiliation, or threats.

Identified through mutiple staff statments that they have witnessed staff member 3 threaten and swear at children on more than one occasion. Correction: Children must never be subjected to physical or emotional harm, humiliation, or threats. Correct by 03/05/2025 ________________________________________________

Corrected by Mar 5, 2025

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2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

A tube of Aquaphor and a tube of Diaper Balm, both labeled "Keep out of Reach of Children" located on a low shelf in the DPS bathroom, accessible to children in the DPS bathroom. Correction: All items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of inspection, director moved both tubes to a high shelf, inaccessible to children. No response is necessary. Correct by 03/05/2025

Corrected by Mar 5, 2025

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2.223.A.1 · All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Identified through multiple staff statements that two children in PreK have run off the preschool playground, through a gate onto the DPS playground around the side of the building, out of direct sight of the only supervising staff member in the classroom on more than one occasion. Identified through director statement that one incident occurred last week, identified by another staff statement that another incident occurred 3/4/2025, identified by a third staff member that a third incident occurred recently on an unknown date. Correction: All children must be under direct supervision at all times. Correct by 03/05/2025

Corrected by Mar 5, 2025

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2.229.G · Loose plastic bags must be stored in areas inaccessible to children.

Roll of loose plastic bags on a low shelf accessible to children in the DPS bathroom, posing a safety hazard. Correction: Loose plastic bags must be stored in areas inaccessible to children. Corrected at the time of inspection, director moved to a high shelf, inaccessible to children. No response is necessary. Correct by 03/05/2025

Corrected by Mar 5, 2025

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2.229.L · Toys, toy parts, furnishings, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Any area of the facility accessible to children less than three (3) years of age must be free of any choke or inhalation hazards.

Marbles in the sensory table, with children under the age of 3 years present in the Preschool classroom. Correction: Ensure all materials accessible to children under age 3 years are not a choke hazard. Corrected at the time of inspection, teachers removed from the sensory table. No response needed. Correct by 03/05/2025

Corrected by Mar 5, 2025

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2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams.

Reviewed 10 children's records and observed one child to be missing documentation of a current health statement. Correction: Obtain current health statements for all children as required. Correct by 8.11.2024, and submit a written statement of compliance to the Specialist. Correct by 08/11/2024

Corrected by Aug 11, 2024

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2.220.A · Any unexpired routine medication, prescription or non-prescription (over the counter), must be administered only with a current written order of a health care provider with prescriptive authority and with written parental consent. Home remedies, homeopathic medication, vitamins, and supplements must not be administered to children in child care.

A health care plan to be missing written parental consent. Correction: Obtain written parental consent for all health care plans and medications. Correct immediately by 7.11.2024, and submit a written statement of compliance to Specialist by 8.11.2024. Correct by 07/11/2024

Corrected by Jul 11, 2024

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2.223.D.4.c · A fitted sheet and a blanket, or suitable covering, must be provided for each child to be used only by that child.

Two children in the pre-k classroom to be on their cots and to be missing sheets. Once child was missing a blanket. Correction: A fitted sheet and a blanket must be provided to all children who are required to rest. Corrected at the time of the inspection. The Director provided each child with a sheet and blanket. No response required. Correct by 07/11/2024

Corrected by Jul 11, 2024

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2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

As red slide on the Discovery Preschool playground to measure 22 inches in height and to be placed on the grass posing a potential safety hazard. Correction: All climbing equipment must have sufficient resilient surfacing surrounding the fall zones. Corrected at the time of the inspection. The Director moved the slide to an area with resilient surfacing. No response required. Correct by 07/11/2024

Corrected by Jul 11, 2024

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7.702.46.A.14 · Staff to Child Ratios by AGES OF CHILDREN and NUMBER OF STAFF 6 weeks to 18 months (infants): 1 staff member to 5 infants 12 months to 36 months: 1 staff member to 5 toddlers 24 months to 36 months: 1 staff member to 7 toddlers 2-1/2 years to 3 years: 1 staff member to 8 children 3 years to 4 years: 1 staff member to 10 children 4 years to 5 years: 1 staff member to 12 children FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 5 years and older: 1 staff member to 15 children Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children

On 8.18.2023 Specialist observed six infants signed in with one staff member from 8:41 am to 8:50 am on the attendance record. On 8.22.2023 Specialist observed 18 children in the pre-k classroom and one staff member signed in from 9:06 am- to 9:26 am. Correction: Staff-to-child ratio must be maintained at all times. Correct immediately by 8.28.2023, and submit a written statement of compliance to the Specialist by 9.11.2023 Previously cited on 8.23.2023. Correct by 08/28/2023

Corrected by Aug 28, 2023

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7.701.100.A · . Prior to caring for children, all staff must complete a State Department-approved training in emergency and disaster preparedness. For seasonal children's resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the State Department-approved training

Reviewed five staff records and observed one staff member Eryn K. (DOH 7.27.2021) to be missing documentation of the required emergency and disaster preparedness training. Correction: Obtain the required emergency and disaster preparedness training. For all staff members prior to working with children. Correct immediately by 8.28.2023, and submit a written statement of compliance to the Specialist by 9.11.2023. Correct by 08/28/2023

Corrected by Aug 28, 2023

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7.702.45.B.1.b.1 · An Infant Program Early Childhood Teacher must meet the following requirements: Meet the qualifications for an Early Childhood Teacher found at Section 7.702.45, A, or be qualified as an Infant Program Supervisor.

An infant teacher file (Annabella M. DOH 7.11.2022) to have an early childhood teacher affidavit dated 8.2022. Identified through Annabella's statement that PDIS sent them an email in July 2022 stating that they were not approved for the professional credential and no additional submissions were completed. Correction: Infant program early childhood teachers must meet early childhood teacher qualifications. Correct immediately

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7.701.33.D.4.a · . Criminal background check requests must be submitted and successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-aged child care facilities, family child care homes, and qualified exempt provider homes.

It was identified through staff statements that a parent stayed in the infant's classroom as they dropped their child off. The parents then proceeded to "take it upon themselves" to help read books to toddlers in the Toddler A classroom. The parent was not fingerprinted. Correction: Criminal background checks must be completed for all individuals caring for children. Correct immediately by 8.28.2023, and submit a written statement of compliance to the Specialist by 9.11.2023. Correct by 08/28/2023 ________________________________________________ ________________________________________________

Corrected by Aug 28, 2023

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7.702.51.A.2.b · At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/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 less than two and one-half (2½) years of age. The statement must FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ include when the next visit is required by the health care provider. All health statements must be kept at the center.

Reviewed seven children's records and observed five children to have expired health statements. Correction: Obtain current health statements for all children. Correct by 9.11.2023, and submit a written statement of compliance to the Specialist. Correct by 09/11/2023

Corrected by Sep 11, 2023

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7.702.62.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

Identified through the teacher's statement that they didn't know how many children were in their care in the toddler A classroom posing a potential safety hazard. Correction: Staff members must complete attendance verification throughout the day and know how many children they are caring for. Correct immediately by 8.28.2023, and submit a written statement of compliance to the Specialist by 9.11.2023. Correct by 08/28/2023

Corrected by Aug 28, 2023

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7.702.46.A.14 · Staff to Child Ratios by AGES OF CHILDREN and NUMBER OF STAFF 6 weeks to 18 months (infants): 1 staff member to 5 infants 12 months to 36 months: 1 staff member to 5 toddlers 24 months to 36 months: 1 staff member to 7 toddlers 2-1/2 years to 3 years: 1 staff member to 8 children 3 years to 4 years: 1 staff member to 10 children 4 years to 5 years: 1 staff member to 12 children 5 years and older: 1 staff member to 15 children FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Mixed-age group 2-1/2 yrs to 6 yrs: 1 staff member to 10 children

On attendance roosters for 8/22/23 in infant B clasrooms there was 7 children with 1 staff members from approximately 10 min, 8:32 until 8:42 am; with the 2nd staff member running late . Correction: Staff to child ratios must be maintained at all times. The ratio for infants is 5 infants to 1 staff member. Correct immediately, 8/23/23. Document compliance to the Specialist by 8/30/23. Correct by 08/23/2023 ________________________________________________ ________________________________________________

Corrected by Aug 23, 2023

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7.701.56.C · . At all times during the operating hours of a family child care home, child care center, preschool, school age child care, children’s resident camp, and neighborhood youth organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, Division Of Early Care And Learning, including the telephone number and mailing address. All 24-hour care agencies and facilities providing out-of-home care and day treatment centers must post in prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, division of child welfare, including the telephone number and mailing address. For foster care homes and child placement agencies, information for filing a complaint must be made available upon request.

No posted compliant reporting procedures. Correction: At all times, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a compliant. Correct immediately, 8/23/23. ***Corrected at time of visit. No response required. Correct by 08/23/2023

Corrected by Aug 23, 2023

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7.702.72.B · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

The large green slide on the preschool playground has a large crack at the bottom of the slide. Observed the green slide on the toddler playground to be separating from the platform posing a potential safety hazard. Correction: Indoor and outdoor, equipment, materials, and furnishings must be sturdy, safe, and free from hazards. Correct immediately by 8.10.2023, and submit a written statement of compliance to the Specialist by 9.10.2023. Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.702.42.G · Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed nine staff records and observed three staff members Chloe S. (DOH 5.20.2019), Andrea R. (DOH 4.18.2022), and Chalida R., (DOH 1.3.2023) to have an expired abuse prevention training. Correction: Obtain abuse prevention training for all staff as required. Correct immediately by 8.10.2023, and submit a

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7.702.72.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

The slides on the preschool playground to have as little as two inches of resilient surfacing surrounding the fall zones posing a potential safety hazard. Correction: There must be at least six inches of resilient surfacing. Correct immediately by 8.10.2023, and submit a written statement of compliance to the Specialist by 9.10.2023. Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.702.42.B · All staff must complete a Department-approved Standard Precautions training that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed nine staff records and observed two staff members Lauryn B. (DOH 8.2.2021), and Chloe S. (DOH 5.20.2019) to be missing documentation of the required Standard Precautions training. Correction: Obtain documentation of Standard Precautions for all staff. Correct immediately by 8.10.2023, and submit a written statement of compliance and documentation of the training to the Specialist by 9.10.2023 Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.702.41.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed nine staff records and observed two staff members Andrea R., (DOH 4.18.2022), and Alexa G., (DOH 8.8.2022) to be missing documentation of a current health statement. Correction: Obtain health statements for all staff as required. Correct by 9.10.2023, and submit a written statement of

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7.702.42.C · Staff working with infants less than twelve (12) months old must complete a Department-approved Safe Sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed nine staff records and observed one staff member Chloe S. (DOH 5.20.2019) to be working with the infants and to have an expired safe sleep training. Observed the last safe sleep training taken 10/2021. Correction: All staff members working with infants must complete the safe sleep training annually. Correct immediately by 8.10.2023, and submit a written statement of compliance and documentation of the training to the Specialist by 9.10.2023. Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.702.72.A · A variety of play equipment and materials appropriate for children's age, size, developmental needs, and activities must be provided for both indoor and outdoor structured and free play.

A puppet in the toddler A classroom labeled for children over the age of two, accessible to children under the age of two posing a potential safety hazard. Correction: Materials must be appropriate for the children's age, size, and developmental needs. It was corrected at the time of the inspection. The Director removed the puppet from the classroom—no response required. Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.701.33.A.1 · Each applicant listed below must submit to the Colorado Bureau of Investigation (CBI) and the Federal Bureau of Investigation (FBI) a complete set of fingerprints taken by a qualified law enforcement agency or any third party vendor approved by CBI including county departments of human or social services that use fingerprint machines pursuant to Section 19-3-406(1)(C),(2), C.R.S., to obtain any fingerprint criminal history record held by the CBI and FBI. If FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ a third party takes the individual’s fingerprints, the fingerprints may be electronically captured using CBI’s approved LiveScan equipment. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows:

Reviewed nine staff records and observed one staff member Chalida R. (DOH 1.3.2023) to be missing documentation of the required CBI letter. Correction: Obtain CBI background information for all staff as required. Correct immediately by 8.10.2023, and submit a written statement of compliance and documentation of the CBI letter to the Specialist by 9.10.2023. Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.702.34.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider.

Reviewed 14 children's records and observed three children to have expired health statements. Correction: Obtain current health statements for all children. Correct by 9.10.2023, and submit a written statement of compliance to the Specialist. Correct by 09/10/2023

Corrected by Sep 10, 2023

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7.702.5.C.5 · The individual health care plan must be updated at least every twelve (12) months from the date of the initial plan and as changes occur. The plan must include all information needed to care for the child, must be signed by the health care provider, parent(s)/guardian(s) and must include, but not be limited to, the following:

Reviewed the health care plans for children and observed two children to have health care plans to be missing documentation of current parental consent. Correction: Health care plans must be signed by the parent/guardian. Correct immediately by 8.10.2023 and submit a written statement of compliance to the Specialist by 9.10.2023. Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.701.56.C · . At all times during the operating hours of a family child care home, child care center, preschool, school age child care, children’s resident camp, and neighborhood youth organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, Division Of Early Care And Learning, including the telephone number and mailing address. All 24-hour FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ care agencies and facilities providing out-of-home care and day treatment centers must post in prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Human Services, division of child welfare, including the telephone number and mailing address. For foster care homes and child placement agencies, information for filing a complaint must be made available upon request.

The complaint reporting procedure was not posted upon the Specialist's arrival. Correction: Post the complaint reporting procedure. Correct immediately by 8.10.2023, and submit a written statement of compliance to the Specialist by 9.10.2023. Correct by 08/10/2023

Corrected by Aug 10, 2023

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7.702.91.H · In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

A powerstrip near the fish tank in the office with an exposed electrical outlet posing a potential safety hazard. Correction: Electrical outlets must be covered or inaccessible to children. Corrected at the time of the inspection. The outlet was covered. No response required. Correct by 08/10/2023

Corrected by Aug 10, 2023

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