2.427.A.2 · The resident camp must have a fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label in the following areas: On each floor of each building and/or structure on the resident camp grounds.

The restroom near the old bike tent to be missing a fire extinguisher. Correction: The resident camp must have a fire extinguisher in working condition on each floor of each building and/or structure on the resident camp grounds. Correct by 7/22/25. Document compliance to Specialist by 7/29/25. Correct by 07/22/2025

Corrected Corrected by Jul 22, 2025

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

2.418.G · All medications, except those medications specified in the Department’s approved medication FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ administration training as emergency medications, must be locked and in an area inaccessible to children, but available to staff trained in administering medication. Controlled medications must be counted and safely secured, and specific policies regarding their handling require special attention in the camps policies. Access to these medications must be limited (see section 12-22-318, C.R.S.).

The following prescription medications unlocked and accessible to children in the following bunks: Bunk# 23-Clindamycin and Tretinoin Cream Bunk #5-Abuterol Bunk #12-Cdestamine, Loratadina, Granedoine, Enbrace, Modafinilo, BusPirone Bunk#4-Uramax tabs Correction: All medications, except those medications specified in the Department’s approved medication administration training as emergency medications, must be locked and in an area inaccessible to children. Correct by 7/22/25. Staff removed the medications and delivered them to the nurses station where they were locked and made inaccessible to children. Corrected at the time of inspection. No response necessary. Correct by 07/22/2025

Corrected Corrected by Jul 22, 2025

Category: ratio. Marked corrected in the state record.

2.418.B · Home remedies and homeopathic medications, must not be administered at camp without written parental consent, authorization of the prescribing practitioner, and delegation as required in rule section 2.418(E).

One container of melatonin missing authorization from a prescribing practitioner. Correction: Home remedies and homeopathic medications, must not be administered at camp without written parental consent, authorization of the prescribing practitioner. Correct by 7/22/25. Document compliance to Specialist by 7/29/25. Correct by 07/22/2025

Corrected Corrected by Jul 22, 2025

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

2.413.C · At no time may a camper be left without qualified supervision.

Three campers in the bunk area with no qualified supervision. Correction: At no time may a camper be left without qualified supervision. Correct by 7/22/25. Staff who were on the walk through with the Licensing Specialists tracked down a qualified adult to attend to the 3 unsupervised children. Corrected at the time of inspection. No response necessary. Correct by 07/22/2025

Corrected Corrected by Jul 22, 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 16 staff files and observed 16 staff to be missing child abuse prevention training. Correction: Complete a department approved training about child abuse prevention. Correct by 7/22/25. Document compliance to Specialist by 7/29/25. Correct by 07/22/2025

Corrected Corrected by Jul 22, 2025

Category: recordkeeping. Marked corrected in the state record.

2.410.H · There must be at least three (3) references for each staff member and regular volunteers of the camp attesting to the individual's character and suitability to work with children. The written references must be in the personnel file or there must be a record in the personnel file that three (3) references have been obtained.

Reviewed 16 staff files and observed David B. and Liza T. to be missing 3 references. Correction: There must be at least 3 references for each staff member. Correct by 7/22/25. Document compliance to Specialist by 7/29/25. Correct by 07/22/2025

Corrected Corrected by Jul 22, 2025

Category: recordkeeping. 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 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 16 staff files and observed Gabi W. to be missing a CBI background check. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member Gabi W. has reviewed the powerpoint within 24 hours. Submit documentation of CBI, for staff member Gabi W. with written response to the Specialist. Correct by 7/22/25. Document compliance to Specialist by 7/29/25. Correct by 07/22/2025

Corrected Corrected by Jul 22, 2025

Category: supervision. 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 16 staff files and observed Gabi W. to have an expired Standard Precautions training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain a current standard precautions training. Correct by 7/22/25. Document compliance to Specialist by 7/29/25. Correct by 07/22/2025

Corrected Corrected by Jul 22, 2025

Category: recordkeeping. Marked corrected in the state record.

2.412.B · At no time may a camper be left without qualified supervision. Sleeping quarters of the counselors must be within sight or hearing distance of the sleeping quarters of the children whom they supervise. Children may sleep alone for specific program functions, such as solos or survival experiences, and then only when regularly monitored pursuant to the camp's written program. The camp’s written program must include an audible mechanism for a camper to alert a staff member who is able to immediately respond.

A unsupervised camper trying to find their group near the bunks. Licensing Specialist inquired with the child if they had a adult supervising them and they responded that they had lost their counselor and needed help finding them. Correction: At no time may a camper be left without qualified supervision. Correct by 7/22/24. Camp staff members in the bunks identified the child and helped them reunite with the child's group. Corrected at the time of inspection. No response necessary. Correct by 07/22/2024

Corrected Corrected by Jul 22, 2024

Category: supervision. Marked corrected in the state record.

2.127.B · At all times during the operating hours of a family child care home, child care center, school-age child care center, or children’s resident camp, the facility must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility by the parent or legal guardian of a child or their designee. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

No posting of the most recent licensing inspection or notice as to where to the report may be viewed. Correction: At all times during the operating hours of a childrens resident camp, the facility must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility by the parent or legal guardian of a child or their designee. Correct by 7/22/24. Staff posted a notice as to where to obtain a copy of the most recent licensing inspection report. Corrected at the time of inspection. No response necessary. Correct by 07/22/2024

Corrected Corrected by Jul 22, 2024

Marked corrected in the state record.

2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.

No posting of the procedures for filing a complaint. Correction: At all times during the operating hours of a children’s resident camp must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address. Correct by 7/22/24. Staff posted a notice of where to file a complaint while Licensing Specialists were on site. Corrected at the time of inspection. No response necessary. Correct by 07/22/2024

Corrected Corrected by Jul 22, 2024

Marked corrected in the state record.

2.424.N · Substances which may be toxic to a child if ingested, inhaled, or handled, including, but not limited to, poisons, drugs, medicines, insecticides, herbicides, rodenticides, bleaches, chemicals, and corrosive agents must be stored in a cabinet or enclosure located in an area not used by children, stored in the original container, and properly labeled.

the following items: Bunk 6 Cough drops, Benedryl and Advil on open shelves Bunk 4 Afrin nasal spray on an open shelf Bunk 3 Allergy pills in a clear bag on an open shelf Bunk 25 Meletonin on an open shelf FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Bunk 19 Ketoconazole prescripton shampoo and Clindamycin prescrption gel on a open shelf Bunk 17 Guanendrux prescription gel on an open shelf Bunk 8 Aller-flo Allergy relief medication on an open shelf Bunk 7 Ibuprofen and Benedryl cooling spray on an open shelf Barn One bottle of disinfectant by the exit of the horse barn on a low shelf All items were accssible to children and stored in areas used by children. Correction: Substances which may be toxic to a child if ingested, inhaled, or handled, including, but not limited to, poisons, drugs, medicines, insecticides, herbicides, rodenticides, bleaches, chemicals, and corrosive agents must be stored in a cabinet or enclosure located in an area not used by children, stored in the original container, and properly labeled. Correct by 7/22/24. Corrected at the time of inspection. Staff removed all the items from the cabins and placed them in a locked area or in the medical office. No response necessary. Correct by 07/22/2024

Corrected Corrected by Jul 22, 2024

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

2.417.C.2.e · The camp must verify that all drivers meet minimum requirements, including: Drivers must complete a minimum of four (4) hours of driver training that includes at a minimum: behind the wheel training; participant transport attendance procedures including taking attendance at the destination; managing behavioral issues; loading and FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ unloading procedures; daily vehicle inspection procedure; proper tire inflation; emergency equipment and how to use it; accident procedures; passenger illness procedures; procedures for backing up; and, if buses are used, evacuation procedures;

Eli P. was reported as a driver and was missing documentation of a minimum of 4 hours of driver training. Correction: The camp must verify that all drivers meet requirements including a minimum of 4 hours of driver training. Correct by 7/22/24. Document compliance to Specialist by 7/29/24. Correct by 07/22/2024

Corrected Corrected by Jul 22, 2024

Category: transportation. 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.

Resident Camp to be missing a current fire inspection. Correction: Obtain a current and compliant fire inspection. Correct by 7/22/24. Document compliance to Specialist by 7/29/24. Correct by 07/22/2024

Corrected Corrected by Jul 22, 2024

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