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 record request for one staff member. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the Director has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for the one staff member with written response to the Specialist. Correct by 11/19/2025

Corrected Corrected by Nov 19, 2025

Category: supervision. Marked corrected in the state record.

2.220.F · Staff designated by the director to give medications must complete the Department-approved FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ medication administration training and have current annual delegation or more often as determined by the Department-approved child care health consultant. Delegation must be from the center’s current Department-approved child care health consultant who must observe and document the competency of each staff member involved in medication administration. All staff administering medication must have current cardiopulmonary resuscitation (CPR) and first aid training prior to administering medication with the following exceptions:

Reviewed 2 staff files and found no evidence of any staff at the facility having a current delegation to give medications. Correction: Ensure at least one person is at the facility with a current annual delegation on site at all times during operating hours. Submit written verification of compliance to Licensing Specialist. Correct by 11/19/2025