2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.

Reviewed nine staff records and observed staff members 3, 4, and 7 to be missing documentation of the required FBI and CBI background checks. Observed staff member 5 to be missing documentation of the required CBI background check. Correction: Obtain the required background checks for all staff members. Correct immediately by 4.6.2026 and submit a written statement of compliance to the Specialist by 4.13.2026. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members 3,4,5, abd 7 have reviewed the powerpoint within 24 hours. Correct by 04/06/2026

Corrected Corrected by Apr 6, 2026

Category: supervision. Marked corrected in the state record.

2.509.H · At least one (1) staff member with current Department-approved medication administration training and delegation must be on duty at all times.

No staff members on the team to have completed the required delegation. Observed all of the delegation to be expired in 2025. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: There must be at least one staff member with the required delegation at all times. Correct immediately by 4.6.2026, and submit a written statement of compliance to the Specialist by 4.13.2026. Correct by 04/06/2026

Corrected Corrected by Apr 6, 2026

Category: ratio. Marked corrected in the state record.