2.320.A.2 · 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. Parent(s) and guardian(s) home and e-mail addresses; telephone numbers, including home, work, and cell numbers ; employer name and work address; and any special instructions as to how the parent(s) or guardian(s) may be reached during the hours that the child is in care at the family child care home;

Reviewed admission record and observed missing documentation of parent employer, address, phone number and special instructions for reaching parents. Correction: Obtain documentation of parent employer, address, phone number and special instructions on how to reach parent. Corrected at time of visit provider added parent employer, address, phone number and special instructions on how to reach parent on enrollment form, no response is necessary. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

Category: recordkeeping. Marked corrected in the state record.

2.320.A.3 · 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: Names, addresses, and telephone numbers of persons aged sixteen (16) years and older who are authorized to FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ pick up the child from the family child care home;

Reviewed child enrollment record and observed missing documentation of authorized pick up person address. Correction: Obtain documentation of authorized person's address on enrollment forms. Corrected at time of visit provider added authorized person's address on enrollment forms. No response is necessary. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

Category: recordkeeping. 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.”

In kitchen unlocked drawers containing batteries, screwdriver, and sharp cutting utencils. In bathroom hand soap accessible to children. Hand soap and batteries labeled keep out of reach of children. Correction: Make all hazardous items inaccessible to children. Corrected at time of visit provider removed batteries, screwdriver and hand soap making inaccessible to children. No response is necessary. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

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

2.320.A.5 · 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: Names, addresses, and telephone numbers of the child’s health care provider, dentist, and hospital of choice, if applicable;

Reviewed enrollment record and observed missing documentation of hospital, doctor and dentist addresses. Correction: Obtain documentation of hosptial, doctor and dentist address. Corrected at time of visit, provider added hospital, doctor, dentist to enrollment forms. No response is necessary. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

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

2.321.B.8 · All medications in the family child care home, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to the primary provider, applicant 2, equally qualified provider, qualified substitute, or staff members FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ trained in administering medication.

prescription medication and vitamins in unlocked drawer in kitchen. Correction: Store all required medications in locked area. Correct prior to approval of license. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

Category: ratio. Marked corrected in the state record.

2.337.A.6 · Tiered yards that have drop offs of more than twelve inches (12) must have a protective railing or other barrier.

Observed gap in fencing to tiered retaining wall that measures of 12 inches. Correction: Make tiered retaining wall inaccessible to chidren. Correct prior to approval of license. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

Marked corrected in the state record.

2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.

In kitchen unlocked drawer containing multiple screws accessible to children small enough to fit in a choke tube,posing a choking hazard. Correction: Make all toys, toy parts, furnishings, equipment and any material accessible to children that is able to fit in a choke tube inaccessible to children. Corrected at time of visit provider removed items making inaccessible to children. No response is necessary. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

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

2.317.A.3.g · The following emergency telephone numbers must be posted in a prominent and conspicuous location easily observable to those caring for children: Location of children’s emergency numbers.

Emergency numbers missing documentation of location of children's emergency numbers. Correction: post location of children's emergency numbers. Corrected at time of visit provider listed location of children's emergency numbers. No response is necessary. Correct by 03/19/2026

Corrected Corrected by Mar 19, 2026

Marked corrected in the state record.