2.324.B.3.h · The following procedure must be followed each time a diaper is changed: Primary providers, applicant 2, equally qualified providers, qualified substitutes, and staff members must clean and disinfect the diaper changing area after each diaper change;

A soiled diaper on the floor in the living room area, accessible to children. Correction: Soiled diapers must be disposed of properly and inacessible to children. Corrected at the time of inspection, provider disposed of the soiled diaper in the outdoor trash can. No response is necessary. Correct by 09/23/2025

Corrected Corrected by Sep 23, 2025

Marked corrected in the state record.

2.317.D.1 · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

CH4 signed in on 9/23/25 and not present at the time of inspection. CH4 left the home to attend school at 7:30am. Correction: The provider must maintain a daily sign in/out with the childs name and time of arrival and departure. Corrected at the time of inspection, provider signed out CH4. No response is necessary. Correct by 09/23/2025

Corrected Corrected by Sep 23, 2025

Category: recordkeeping. Marked corrected in the state record.

2.317.D.1 · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record.

Observed 3 children in care and observed no children signed in. Correction: Maintain documentation of sign in and out record for all children. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

Category: recordkeeping. Marked corrected in the state record.

2.333.A · A selection of at least five (5) books must be available for the group of infants/toddlers in care.

No books accessible to infants/toddlers. This violation was previously cited on 08/20/2024. Correction: Make at least 5 books accessible to infants and toddlers. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

Marked corrected in the state record.

2.333.B · A selection of at least ten (10) books must be available for all children over two (2) years of age in care and must be organized and accessible to children most of the day. If children over five (5) years of age are in care, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ books relevant to the age of the child must be included within the ten (10) books

No books accessible for children over 2 and 5. Correction: Make at least 10 books accessible for children. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

Marked corrected in the state record.

2.333.I · At least five (5) types of art materials must be available, such as: crayons, pencils, markers, paints, play dough, scissors, and glue. Some art materials must be readily available each day.

No art materials accessible to children. Correction: Make art materials accessible to children. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

Marked corrected in the state record.

2.337.A.10 · Water used by children in play areas, including wading pools, must be drained and equipment must be cleaned and disinfected at the end of each day.

Doggie wadding pool, water play table, and flower pot with standing water. Correction: Drain all standing water and clean and disinfect equipment at the end of each day. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

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

2.337.A.7 · All outdoor areas where children may pass or play must be kept free of animal contamination. All animal wastes must be promptly removed and inaccessible to children.

Observed in backyard play area at least 10 piles of feces accessible to children. This violation was previously cited 09/17/24, 08/20/2024,07/23/24, 05/16/24, 02/19/24, 03/14/23, 04/20/22 Correction: Keep all outdoor areas where children may pass/play may kept free of animal contamination. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

Marked corrected in the state record.

2.337.D.2 · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children.

Cigarette buds in flower pot and broken golf club, broken door, and several torn up doggie toys accessible to children. Previously cited 07/23/24, 08/20/2024, and 9/17/24. Correction: Keep all outdoor play areas safe and free from hazards. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

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

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

Screwdriver and plyers on kitchen counter accessible to children. Correction: Make all hazardous items inaccessible to children. Corrected at time of visit. Corrected at time of visit, Tove moved items making inaccessible to children, 10/11/2024. No response is necessary. Correct by 10/11/2024

Corrected Corrected by Oct 11, 2024

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

2.337.A.13 · The use of any trampoline by children in care is prohibited. If there is a trampoline on the property of the family child care home, it must be stored in a way that makes it inaccessible to children.

Trampoline accessible to children. Previously cited 05/16/24. Correction: Store trampoline in a way that makes it inaccessible to children. Corrected at time of visit provider locked trampoline making inaccessible to children. No response is necessary. Correct by 07/23/2024

Corrected Corrected by Jul 23, 2024

Marked corrected in the state record.

2.337.A.16 · If a sand box designated for play is used it must be covered when not in use.

Sand box not covered. Correction: Cover sand box when not in use. Correct by 07/23/2024

Corrected Corrected by Jul 23, 2024

Marked corrected in the state record.

2.337.A.7 · All outdoor areas where children may pass or play must be kept free of animal contamination. All animal wastes must be promptly removed and inaccessible to children.

observed over 20 piles of feces in backyard. Previously cited 05/16/24, 02/19//24, 03/14/23 and 04/20/22 Correction: Keep all outdoor areas where children may pass or play free of animal contamination. Corrected at time of visit, Provider cleaned up animal contamination. No response is necessary. Correct by 07/23/2024

Corrected Corrected by Jul 23, 2024

Marked corrected in the state record.

2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.

Ladder, wheel barrel, shovel, and dog wading pool for dogs full of water, and propane tank accessible to children in back yard. Correction: Make all hazardous items inaccessible to children. Corrected at time of visit, provider fixed lock on gate and emptied pool. Correct by 07/23/2024

Corrected Corrected by Jul 23, 2024

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

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”

Bedroom on lower level unlocked accessible to children containing hair products, batteries, deodorant accessible to children. In bathroom upstairs lower cabinet under sink unlocked containing hair products and cabinet next to lower cabinet containing hair products labeled keep out of reach of children. Observed in kitchen sharp kitchen knifes in top drawer accessible to children. Correction: Make all hazardous items inaccessible to children. Corrected at time of visit, Tove moved knifes making inaccessible to children, Provider fixed latch to downstairs room, Lock put on bathroom cabinet. No response is necessary. Correct by 07/23/2024

Corrected Corrected by Jul 23, 2024

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

2.337.D.2 · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children.

in backyard multiple broken toys including but not limited to: broken riding toy with electric wires in water, broken push loan mover, broken basketball hoop, Tonka toys rusted out and peeling. Correction: Make all hazardous and broken toys inaccessible to children. Corrected at time of visit, provider removed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.