2.620.A.2.c · Backpacking/Camping activity leaders must be at least eighteen (18) years of age and meet the following qualifications: Four (4) hours of experience specific to the backpacking/camping activities taking place..

Facility did not have verification of backpacking/camping activity leader with four (4) hours of documented backpacking/camping experience. Correction: Activity leaders must be at least eighteen (18) years old and have a minimum of four (4) hours of documented experience specific to backpacking/camping activities. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.611.A.2.b · Archery activity leaders must be at least eighteen (18) years of age must meet the following qualifications: Have three (3) hours of documented experience indicating knowledge and skill in archery specific to the archery activities taking place; and

Facility did not have verification of a archery activity leader to have three (3) hours of documented experience in archery. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Archery leaders must by eighteen (18) years of age and have at least three (3) hours of documented experience in archery. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

At time of inspection camp to be missing an approved fire inspection. Correction: Fire and health inspections must be conducted, at a minimum, every two years. Obtain documentation of approved fire inspection. Correct Immediately. Document compliance with the written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

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

2.411.A · Prior to working with campers all staff members and regular volunteers must complete a Department-approved standard precautions training. This training must be renewed annually.

Reviewed twelve staff files. Amanda J., Adrian B., and Matilda W. to be missing standard precautions training. Correction: Prior to working with campers all staff members and regular volunteers must complete department approved standard precautions training and be renewed annually. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Category: recordkeeping. Marked corrected in the state record.

2.411.D · If a child requires medication while away from the resident camp, there must be at least one (1) staff member present with the group with current Department-approved medication administration training who has been delegated by a physician or registered nurse to administer medication.

Reviewed twelve staff files. Amanda J. to be missing department-approved medication administration FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ training and delegation documentation. Amanda J. is the lead instructor and is designated to go with groups away from camp. Correction: At least one (1) staff member present with the group while away from camp must have current department-approved medication administration training an be delegated by physician or registered nurse. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Category: ratio. Marked corrected in the state record.

2.620.A.1.b · Backpacking/camping instructor must meet the following qualifications: Eight (8) hours of documented experience indicating knowledge and skill in the symptoms and correct treatment procedures for hypothermia and dehydration and backpacking and camping instruction specific to the backpacking and camping activities taking place and have documented experience of engaging in the activity within the past two (2) years.

Backpacking/Camping instructor Amanda J. to be missing documentation of backpaking/camping experience engaging in activity within the last (2) years. Correction: Backpacking/camping instructor must have eight (8) hours of documented experience indicating knowledge and skill in symptoms and correct treatment for hypothermia and dehydration and be specific for backpacking/camping activities within the past two (2) years. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Category: ratio. Marked corrected in the state record.

2.121.D.2 · Except as required per rule section 2.121(D)(3), any adult volunteer, working as a staff member to meet the required staff-child ratio or staff qualifications, who works fourteen (14) days (112 hours) or more in a calendar year shall complete the fingerprint process at an approved vendor. The results of the criminal record check must be maintained at the facility or agency and must be available for inspection by a Licensing Specialist. An employee operating FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ as a volunteer to meet required staff-child ratio that does not have a completed background check on file must be supervised at all times by a qualified staff member who has successfully completed all background checks.

Reviewed twelve staff files. Kate M. to be missing FBI clearance letter. Correction: Facility must obtain documentation of FBI criminal background check clearance letter and be available for review.. Correct Immediately. Send copy of FBI background check documentation for Kate A. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) webpage PowerPoint on the CDEC website. Submit verification that the staff members named above have reviewed the PowerPoint within 24 hours. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Category: supervision. Marked corrected in the state record.

2.411.B · Prior to working with campers all staff members and regular volunteers must complete a Department-approved training about child abuse prevention, including 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 twelve staff files. All staff to be missing department-approved child abuse and neglect training by an approved vendor. Correction: Prior to working with campers, all staff must complete a department-approved child abuse prevention training. Obtain documentation of training and add to staff file. Correct Immediately. Document compliance to the Licensing Specialist with the written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Category: recordkeeping. Marked corrected in the state record.

2.611.A.2.c · Archery activity leaders must be at least eighteen (18) years of age must meet the following qualifications: Have documented experience of engaging in the activity within the past two (2) years.

Facility did not have verification of archery leader with documented experience of engaging in archery within the last two (2) years. Correction: Archery activity leaders must be at least eighteen (1) years of age and must have documented experience of engaging in archery within the past two (2) years. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.613.A.2.a · Ax-throwing activity leaders must be at least eighteen (18) years of age and meet the following: Three (3) hours of documented experience indicating knowledge and skill in ax- throwing specific to the ax-throwing activities taking place and have documented experience of engaging in the activity within the past two (2) years; and

Facility did not have verification of ax-throwing activity leader with three (3) hours of documented ax-throwing skill and knowledge experience and two (2) years of ax-throwing experience. Correction: Ax-throwing leader must be eighteen (18) years of age and have three (3) hours of documented experiences indicating knowledge and skill of ax-throwing as well as two (2) years of documented experience. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.616.A.2 · Climbing activity leaders must be at least (18) years of age, have documentation of a skills verification, must be trained as outlined in rule section 2.605(F)(1) by a climbing instructor and meet one (1) of the following qualifications:

Facility did not have verification of qualified activity leader to assist climbing instructor. Correction: Climbing activity leader must be at least eighteen (18) years of age and must have documentation of skills verification and meet one of the required qualifications. (verification of knowledge of technical climbing or eight (8) hours of documented experience form climbing instructor). Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Marked corrected in the state record.

2.621.A.2.c · Biking activity leaders must be at least eighteen (18) years of age and meet the following qualifications: Three (3) hours of experience specific to the biking activities taking place.

At time of inspection Elissa M. to be missing documentation of three (3) hours of experience specific to biking activities. Correction: Activity leaders must be at least eighteen (18) years old and have a minimum of three (3) hours of documented experience specific to biking activities. Correct Immediately. Document compliance to licensing specialist with written

Open Not marked corrected in the state record

Open / not marked corrected.

2.138.G · For children’s resident camps and school-age day camps, at least one fire drill must be held within twenty-four (24) hours of the commencement of each camp session. The dates of the fire drills must be recorded in the camp office.

At time of inspection camp did not have documentation of emergency drill completed with twenty-four (24) hours of the commencement of the camp session. Correction: Resident camp must complete fire drill within twenty-four (24) hours of commencement of each camp session and be recorded in the camp office. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/18/2025

Corrected Corrected by Jun 18, 2025

Category: recordkeeping. Marked corrected in the state record.

2.120.J · The results of the abuse and neglect inquiry must be maintained at the center, facility, or agency and must be available for review upon request by a Licensing Specialist.

At time of inspection, Mary stated she completed the (TRAILS) background check, but could not find the documentation. Correction: The results of the abuse and neglect inquiry must be maintained at the center and must be available for review upon request of the licensing specialist. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 07/18/2025

Corrected Corrected by Jul 18, 2025

Category: background checks. Marked corrected in the state record.