2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

At the time of inspection Provider and spouse had criminal background checks that had not been obtained within the past 5 years. Correction: Immediately criminal background checks must be completed within the past 5 years. Submit a written statement of compliance by 12/3/2024. Correct by 11/19/2024

Corrected Corrected by Nov 19, 2024

Category: background checks. 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.

At the time of inspection Identified that the provider completed infant safe sleep training on 1/18/2024, and a child in their care was found in an unsafe sleep environment Correction: Immediately ensure that all safe sleep practices are followed, for all infants, at all times. Submit a written statement of compliance by 12/3/2024. Correct by 11/19/2024

Corrected Corrected by Nov 19, 2024

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

2.326.G · Bottles must not be allowed in sleep equipment with the infant.

At the time if inspection observed infant in a crib with a bottle. Correction: Immediately ensure that bottles are not allowed in sleep equipment with the infant. Submit a written statement of compliance by 12/3/2024 Correct by 11/19/2024

Corrected Corrected by Nov 19, 2024

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

2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.

Reviewed provider file. Provider had not completed the Department approved training working with an early childhood mental health consultant. Correction: Immediately all providers within 90 days working with children must complete the Department approved training working with an early childhood mental health consultant. Submit training certificate and a written statement of compliance by 12/3/2024. Correct by 11/19/2024

Corrected Corrected by Nov 19, 2024

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

2.321.A.4 · Statements of health status of children less than two (2) years of age must be updated as required in writing by the health care provider, or in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care recommended schedule at https://downloads.aap.org/AAP/PDF/periodicity_schedule.pdf,(4th ed. American Academy of Pediatrics, 2017) herein incorporated by reference. No later editions or amendments are incorporated. These recommendations are available at no cost from https://www.aap.org/. These recommendations 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..

Reviewed 3 children's files. 3 children had health appraisals on file not updated in accordance with the American Academy of Pediatrics recommended schedule or as required in writing by a health care provider. Correction: Immediately all children must have a current statement of health on file within 30 days of enrollment and

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

2.329.H.2 · Soft bedding or materials that could pose a suffocation hazard are not permitted in cribs, futons approved for infants, or other sleep/rest equipment that meets the CPSC standards incorporated by referenced in rule 2.329.A. Soft bedding means, but is not limited to; any soft sleep surface like bumper pads, pillows, blankets, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, plush toys, pacifiers with stuffed animals attached, and stuffed animals.

A 6 month old infant placed in an unsafe sleep environment; Observed infant in a crib placed on a loose quilted mat with toys both hard and soft surrounding the child. Correction: Immediately ensure that soft bedding and materials that could pose a suffocation hazard are not permitted in cribs. Submit a written statement of compliance by 12/3/2024 Correct by 11/19/2024

Corrected Corrected by Nov 19, 2024

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

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.

At the time of inspection there were combustible items stored directly next to the furnace and closer than 2 feet from the water heater. Correction: Immediately all flammable or combustible items must be stored at least 3 feet from the furnace, hot water heater or any other heating device. Submit written statement of compliance by 1/25/2024 Correct by 01/18/2024

Corrected Corrected by Jan 18, 2024

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