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 bathroom an antibacterial softsoap labeled "keep out of reach" was accessible to children. Correction: All hazardous items and materials must be inaccessible to children including all items labeled "keep out of reach of children". Correct Immediately. Provider removed soap immediately. No further action needed. Correct by 06/11/2025

Corrected Corrected by Jun 11, 2025

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

2.312.J · Within thirty (30) calendar days of caring for children the primary provider and all individuals responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course. This training must be renewed annually. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Sandra D. to have expired Immunization course training. Correction: Within thirty (30) calendar days of caring for children the primary provider and all individuals responsible for collection, review and maintenance of child immunization records must complete the (CDPHE) immunication course. Document compliance with written response. Correct by 07/11/2025

Corrected Corrected by Jul 11, 2025

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

2.320.A.9 · 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: Written authorization for field trips and excursions can occur on a daily, weekly, monthly, or seasonal basis.

Eight Child Files reviewed. One Child file to be missing a written authorization for field trips. Correction: An admission record must include a written authorization for field trips and excursions. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 07/15/2024

Corrected Corrected by Jul 15, 2024

Category: recordkeeping. Marked corrected in the state record.

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.

Eight Child Files reviewed. One Child file to be missing documentation of immunization status or exemption. Correction: At the time of enrollment, a child's guardians must provide documentation of immunization status or exemption. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 07/15/2024

Corrected Corrected by Jul 15, 2024

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

2.321.E.1 · The primary provider must obtain written authorization and instructions from the parent(s) or guardian(s) for the application of sunscreen to their children's sun exposed skin prior to outdoor play, year-round. The authorization must include instructions for the application of full-spectrum UVA/UVB rating sunscreen with an SPF of thirty (30) or greater; or the use of alternative forms of sun protection approved by the parent(s) or guardian(s), which may include but is not limited to: hats, long sleeves, umbrellas, and tents.

Eight child files reviewed. One child file to be missing documentation of sunscreen authorization. Correction: The primary provider must obtain written authorization for the application of sunscreen. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 07/15/2024

Corrected Corrected by Jul 15, 2024

Marked corrected in the state record.

7.707.32.A.7 · Prior to issuance of the license the licensee and primary provider must complete: The State Department approved course of training for medication administration.

Three provider files reviewed. Sandra D., TJ D., and Jaz D. to be missing part two of the medication administration course. Correction: The primary providers must complete The State Department approved course of training for medication administration. Send copies of completed Part Two of Medication Administration Training to the Licensing Specialist with a statement of compliance with the written response. Correct by 09/02/2023

Corrected Corrected by Sep 2, 2023

Category: ratio. Marked corrected in the 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 the bathroom, used by children and accessible to children, one bottle of Coastal Lemon Soap, labeled by the manufacturer as keep out of reach of children. Correction: All hazardous items and materials must be inaccessible to children. Correct immediately. **CORRECTED AT

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

7.707.923.L · Flammable or combustible items must be stored in a locked area remote from the kitchen, 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.

A dust rag with a cloth top to be leaning against the hot water heater. Correction: Flammable or combustible items must be stored at least three feet from the hot water heater. Correct immediately. **CORRECTED AT TIME OF INSPECTION, Provider removed dust rag from the closet and placed it away from the heater, August 3, 2023. No further response required. Correct by 08/03/2023

Corrected Corrected by Aug 3, 2023

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