Tracy Pineda

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.

Reviewed provider files. Provider did not have a current department approved CDPHE immunization course. Correction: Immediately provider must complete a department approved CDPHE immunization course.. This training must be completed annually. Submit a written statement of complinace by 4/7/2026 Correct by 03/24/2026

Corrected by Mar 24, 2026

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2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members 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 within thirty (30) calendar days of employment. This training must be renewed annually.

Reviewed provider files. Provider did not have a current department approved training about abuse prevention. Correction: Immediately provider must complete a department approved training about abuse prevention. This training must be completed annually Submit a written statement of complinace by 4/7/2026 Correct by 03/24/2026

Corrected by Mar 24, 2026

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2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Reviewed provider files. Provider did not have a current department approved safe sleep training. Correction: Immediately provider must complete a department approved safe sleep training.. This training must be

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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 files. Provider did not have a department approved training Working with an Early Childhood Mental Health Consultant.. Correction: Immediately provider must complete a department approved training Working with an Early Childhood Mental Health Consultant. This training is required one time. Submit a written statement of complinace by 4/7/2026 Correct by 03/24/2026

Corrected by Mar 24, 2026

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2.312.R.1 · The primary provider, applicant 2, equally qualified provider, qualified substitutes, and all staff members shall: Complete a minimum of fifteen (15) clock hours of ongoing professional development each year. At least three (3) of the fifteen (15) clock hours must be in social emotional development.

Reviewed provider files. Provider did not have a minimum 15 hours of ongoing professional development training with a minimum 3 hours of social emotional development.. Correction: Immediately provider must complete minimum 15 hours of ongoing professional development training with a

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2.311.A.13 · Prior to license approval, the primary provider, applicant 2, and all persons residing in the home must obtain a medical statement signed and dated by a licensed physician or other health care provider.

At the time of inspection provider did not have a current medical statement signed and dated by a health care provider. Correction: Immediately obtain a medical statement signed and dated by a health care provider. This medical statement must be updated every 2 years. Submit appointment date or a written statement of compliance by 4/7/2026 Correct by 03/24/2026

Corrected by Mar 24, 2026

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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.

Reviewed the providers file and observed an FBI background check was expired. Correction: Immediately ensure that all staff renew an FBI criminal record check every 5 years. Submit a statement of compliance by 5/22/2024. Correct by 04/22/2024

Corrected by Apr 22, 2024

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2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.

Reviewed the providers file and observed an expired standard precautions certificate. Correction: Immediately ensure all staff members complete a Department approved training in standard precautions. that meets the current occupational safety and health administration (OSHA) requirements prior to working with children. This

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2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members 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 within thirty (30) calendar days of employment. This training must be renewed annually.

Reviewed the providers file and observed an expired child abuse prevention certificate. Correction: Immediately ensure all staff files have an up to date Department approved child abuse prevention training. This training must be renewed annually. Submit a statement of compliance by 5/22/2024. Correct by 04/22/2024

Corrected by Apr 22, 2024

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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.

Reviewed the providers file and observed an expired child immunization training. Correction: Immediately ensure that all staff have an up to date Colorado Department of Public Health and Environment immunization course. This training must be renewed annually. Submit a statement of compliance by 5/22/2024. Correct by 04/22/2024

Corrected by Apr 22, 2024

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