2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Observed provider to have anexpired safe sleep prevention training. (Expired 4/3/2024). Correction: Obtain and maintain current and up to date safe sleep prevention training. Correct immediately 2/26/2025 and submit compliance by 3/5/2025. Correct by 02/26/2025

Corrected Corrected by Feb 26, 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 N_a_m_e _: S_te_ph_a_ni_e C_o_op_e_r _________________Lic_e_ns_e _Nu_m_b_er_ : 1_5_55_37_6______ ________________________________________________ guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 10 children files and observed 2 children to have expired emergency medical authorization. (child 1 expired- 12/5/2024 and child 2 expired 11/19/2024). Correction: Obtain and maintain current and up to date emergency medical authorization documentation at all times. Correct immediately 2/26/2025 and submit compliance by 3/5/2025. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

Category: health medication. 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.”

Observed broken toy bin and broken scooter in backyard. Correction: All hazardous materical must be inaccessible to children at all times. Correct immediately 2/26/2025 and submit compliance by 3/5/2025. Correct by 02/26/2025

Corrected Corrected by Feb 26, 2025

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

2.311.A.7 · Primary providers, applicant 2, equally qualified providers, qualified substitutes, staff members, and volunteers must demonstrate an interest in and knowledge of children and a concern for their proper care and well-being.

Observed provider to have tempory dividers between children during transportation. Correction: During transportation all hazardous items must be inacessbile to children at all times. Correct immediately 11/20/2024 and submit compliance by 11/27/2024. Correct by 11/20/2024

Corrected Corrected by Nov 20, 2024

Category: transportation. Marked corrected in the state record.

2.318.D.3 · The following records must be kept and maintained in the files at the family child care home for three (3) years after the family child care home closes its license or stops providing care under its license; a child leaves the care of the family child care home or a staff member or volunteer terminates employment or volunteerism at the family child care home: A list of current staff members, qualified substitutes, and volunteers work schedules;

Reviewed 1 child file and observed provider to have incomplete child file (missing immunization documentation, emergency medical authorization, field trip permission, media authorization, topical authorization, and signed policies and procedures. ) Correction: Children records must be maintained for 3 years after last day of providing care. Correct immediately 11/20/2024 and submit compliance by 11/27/2024. Correct by 11/20/2024

Corrected Corrected by Nov 20, 2024

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