2.320.A · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

9 children enrolled; 3 children enrolled did not have an admission record. Correction: Obtain admission records for all children prior to or at the time of the child's admission and updated annually or when any changes occur. Correct immediately. Document compliance to the licensing specialist with the written response. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

Category: recordkeeping. Marked corrected in the state record.

2.306.A · A regular family child care home (FCCH) license allows a provider to care for up to six (6) children from birth to eighteen (18) years of age with no more than two (2) children under eighteen (18) months of age.

Specialist observed that there were 7 children in attendance. None of the children present were school age. A few minutes later two additional children arrived. Correction: A regular family child care home (FCCH) license allows a provider to care for up to six (6) children from birth to eighteen (18) years of age with no more than two (2) children under eighteen (18) months of age.** Corrected at time of visit-the provider voluntarily had one child picked up on 1/14/2026 and the other two children left immediately upon arrival.** Correct immediately. Document future compliance with written response. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

Marked corrected in the state record.

2.329.B · Children who are awake must not be confined for more than fifteen (15) minutes at a time to cribs, high chairs (unless they are eating), swings, playpens, or other equipment that inhibit freedom of movement. Confinement must never be used as a form of discipline. Children must have an opportunity each day for freedom of gross motor movement.

An awake four-month old infant in a car seat that was placed inside of a pack and play. Identified through the providers statement the infant had arrived asleep and was placed in the pack and play while they attended to the other children. Correction: Children who are awake must not be confined for more than fifteen (15) minutes at a time to cribs, high chairs, swings, playpens, or other equipment. ** Corrected at time of visit-provider removed the infant from the car seat and placed the infant in the pack and play. The infant was moved to a bouncer approximently 2 minutes later.** Correct immediately. Document future compliance to the licensing specialist with the written response. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

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

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.

An awake four-month old infant in a car seat that was placed inside of a pack and play. Identified through the providers statement the infant had arrived asleep The infant was laying on top of two blankets and there were two additional blankets on each side of the infant. Identified through providers statement it was cold and the blankets were needed to keep the child warm. Correction: Soft material that could pose a suffocation hazard are not permitted with infants. ** Corrected at time of visit-provider removed the infant from the car seat, removed the blankets and placed the infant in the pack and play.** Correct immediately. Document future compliance to the licensing specialist with the written response. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

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

2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations 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.. Colorado law requires that proof of immunization be provided prior to the first day of admission. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 7 child files and observed CH4, CH5 and CH7 to be missing immunization records. Correction: Obtain documentation of immunization or exemption status on the approved form for all children enrolled at the time of admission. Correct immediately. Send copies of updated immunization forms to the licensing specialist with the written response. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

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

2.312.K · Within thirty (30) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved training regarding playground safety for homes. This course is required once and will be counted towards ongoing training requirements;

Reviewed providers PDIS training transcript and observed it to be missing a Department-approved Playground Safety training course. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved Playground Safety training course. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 02/14/2026

Corrected Corrected by Feb 14, 2026

Category: recordkeeping. Marked corrected in the state record.

2.312.E · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete a Department approved course of training for medication administration. This course must be completed every three (3) years and can be applied towards ongoing annual training hours in the year that it is completed;

The Provider to be missing part II of the Medication Administration Training. Correction: Prior to working with children, the provider and equally qualified provider must complete the Department-approved Medication Administration Training including part II. Correct immediately. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

Category: ratio. Marked corrected in the state record.

2.311.A.7 · Primary providers, applicant 2, equally qualified providers, qualified substitutes, staff members, and FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ volunteers must demonstrate an interest in and knowledge of children and a concern for their proper care and well-being.

Identified that the provider completed infant safe sleep training on 3/30/25 and a child in their care was found in an unsafe sleep environment. Correction: All staff must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children. Correct immediately and respond with a plan for ongoing compliance. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

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

2.107.C · Failure to submit the annual Continuation Notice and fee will constitute a consistent failure to maintain Department standards and may result in fines or the revocation of the license.

The facility did not submit the annual continuation declaration and the appropriate annual fee to the Department at least sixty (60) calendar days prior to the anniversary date of the license. Correction: The licensee must annually submit a declaration of compliance and notice of continuing operation along with the appropriate annual fee. Submit the required continuation declaration and fee to the Department. Correct immediately. Document compliance to licensing specialist with written response. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

Category: ratio. Marked corrected in the state record.

2.121.C.2 · The fingerprint process shall be completed at an approved vendor within five (5) calendar days of when any new resident, eighteen (18) years of age or older, begins residing in a family child care home or qualified exempt provider home. Adults must not be allowed unsupervised access to children in care until all background checks have been successfully completed.

Identified through the providers statement there are three adults, 18 years and older residing in the basement of the home who have not submitted and completed a CBI/FBI background check. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify the Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

Category: supervision. Marked corrected in the state record.

2.120.C.1.c · The Trails child abuse or neglect records request must be made on the state-prescribed form, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 each adult eighteen (18) years of age or older, who begin residing in the home after care begins, requests must be submitted within five (5) calendar days of when he or she begins residing in the home, and these adults must not be allowed unsupervised access to children in care until all background checks have been successfully completed.

Identified through the providers statement there are three adults, 18 and older residing in the home who have not submitted and completed a TRAILS background check. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify the Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

Category: supervision. Marked corrected in the state record.

2.121.F · The Department may deny, revoke, suspend, change to probationary or fine a child care facility if the applicant(s), an affiliate of the applicant, or any person living with or employed by the applicant has been found to violate any of the provisions set forth in section 26.5-5-317(2), C.R.S.

Identified through the provider's statement that they did not have access to the basement, where three unknown adults reside. The provider later allowed access to the basement. 26.5-5-317(2)(g) Furnishes or makes any misleading or any false statement or report to the department. Correction: Provide the full names of the three residents of the home residing in the basement. Document compliance on how the basement will be accessible to future licensing inspections. Correct by 01/14/2026

Corrected Corrected by Jan 14, 2026

Marked corrected in the state record.