Ashley Lopez

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed 2 staff files and found no evidence of a Trails records request for one staff. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for the staff member with written response to the Specialist. Correct by 04/30/2026

Corrected by Apr 30, 2026

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 9 child files and found health statements dated 2024 for 3 children. No evidence of current health FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ statements for those 3 children. Correction: Ensure all children enrolled have a current health statement on file including when the next visit is required by the health care provider. Submit verification of compliance to Licensing Specialist Correct by 05/30/2026

Corrected by May 30, 2026

7.707.31.A.10 · Subsequent health evaluations for the provider and children residing in the home who are less than twelve (12) years of age must be submitted every two (2) years or as required in a written plan signed by a physician or other health professional. A new family member and/or a new resident of the home must submit to the State Department, within thirty (30) days from the date the individual began living in the home, a State Department approved health evaluation form signed and dated by a licensed physician or other health professional.

Reviewed 2 staff files and found no evidence of a health evaluation for provider C.H. Correction: Health evaluations for providers must have a signed health evaluation by a health physical. Submit written verification of compliance. Correct by 08/12/2023

Corrected by Aug 12, 2023

7.707.32.A.6 · Prior to issuance of the license, the licensee and primary provider must complete: First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;

Reviewed 2 staff files and found no current CPR/First Aid training for provider A.L. Correction: The primary provider must complete: First Aid and CPR training and keep up to date. Submit written verification of compliance. Correct by 08/12/2023

Corrected by Aug 12, 2023