Nydia Villa

2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, 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 all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.

Reviewed 3 staff files. One staff missing documentation of a TRAILS background check. Correction: Immediately, a request for a TRAILS background check must be submitted for all individuals who are involved in the care of supervision of children. Correct by 02/11/2026

Corrected by Feb 11, 2026

View state record

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ must be renewed annually.

Reviewed 3 staff files. All three providers missing documentation of a current standard precautions training. Correction: Immediately, the standard precautions training must be completed prior to working with children and renewed annually. Submit documentation and a written statement of compliance to the licensing specialist. Correct by 02/11/2026

Corrected by Feb 11, 2026

View state record

2.312.D.1 · Prior to working with children all staff members caring for children not required by rule to be certified in First Aid and CPR must complete the Department-approved basic First Aid and CPR module. This module must be renewed every two (2) years.

Reviewed 3 staff files. One staff not required by rule to be certified in First Aid and CPR missing documentation of the Introduction to First Aid and CPR module. Correction: All staff not required by rule to be certified must take the Introduction to First Aid and CPR module. Submit documentation and a written statement of compliance to the licensing specialist. Correct by 03/11/2026

Corrected by Mar 11, 2026

View state record

2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.

Reviewed 3 staff files. 2 staff missing documentation of a current child abuse prevention training. Correction: Immediately, the child abuse prevention training must be renewed annually. Submit documentation and a written statement of compliance to the licensing specialist. Correct by 02/11/2026

Corrected by Feb 11, 2026

View state record

2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Reviewed 3 staff files. One staff missing documentation of a current safe sleep training. Correction: Immediately, the safe sleep training must be renewed annually. Submit documentation and a written statement

View state record

2.320.A.7 · 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;

Reviewed 6 child files. 2 children missing a dated, written authorization for emergency medical care. Correction: Immediately, a dated, written authorization for emergency medical care must be signed by the parent(s) or guardian(s) prior to or at the time of the child's admission to the program, and updated annually. Submit a written statement of compliance to the licensing specialist. Correct by 02/11/2026

Corrected by Feb 11, 2026

View state record

2.337.B.1.a · All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment.

In the backyard, a large climbing structure and toddler slide, both measuring over 18 inches high, lacking the required 6 inches of resilient surface in the use zone. In the Front Room, two climbers measuring over 18 inches high lacking adequate resilient surface within the use zone. Correction: Immediately, all climbing or sliding equipment, including swings, that measure over 18 inches high must have adequate resilient surface in the use zone at all times. Submit photo documentation and a written statement of compliance to the licensing specialist. Correct by 02/11/2026

Corrected by Feb 11, 2026

View state record

2.337.B.1.c · Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.

Identified the mulch in the backyard has not been raked regularly to retain resiliency. Correction: Immediately, mulch must be raked regularly to retain resiliency and a depth of at least 6 inches. Submit a

View state record