The following emergency records must be kept and maintained at the family child care home for twelve (12) months: Dates of monthly smoke alarm testing.

No documentation of monthly smoke alarm testing. Correction: Obtain and maintain documentation of monthly smoke alarm testing. Correct immediately. Correct by 07/05/2025

2.318.C.3 · Corrected Jul 5, 2025

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: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Review 6 child files and found one to be missing the written authorization for emergency medical care. Correction: Obtain and maintain documentation for emergency medical care authorization. Correct immediately. Correct by 06/05/2025

2.320.A.7 · Corrected Jun 5, 2025

At the time of admission, the parent or guardian must provide the following information to the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.

Prior to working with children, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a building and physical premises training. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic, handing and storage of hazardous materials, and the appropriate storage of biological contaminants.: FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed the provider's file and observed it to be missing a building and premises training. Correction: Obtain documentation of a written building and premises document and send a copy to specialist with written response. Correct by 8/16/24 or prior to approval of license. Correct by 08/16/2024

2.312.F · Corrected Aug 16, 2024

In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.

Two exposed electrical outlets, missing plug covers in the living room of the home. Correction: Ensure all electrical outlets are inaccessible to children. Send a statement of compliance to specialist with written response. Correct by 8/16/24 or prior to approval of license. Correct by 08/16/2024

2.336.C.2 · Corrected Aug 16, 2024

The primary provider must have a written emergency plan for severe weather, lockdown, shelter-in-place situations, and active shooter situations that is reviewed at least annually. The plan must include the items listed in the rule sections 2.126, 2.127, 2.128, 2.129, 2.130, and 2.131 of the “General Rules for Child Care Facilities” as well as these additional requirements: