2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed provider's files and observed provider and spouse to not have completed 5 year FBI checks. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Amanda & Aaron have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for staff members Amanda and Aaron with written response to Specialist. Correct by 01/17/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.707.31.A.10 · Subsequent health evaluations for the provider and children residing in the home who are less ROI ID: 1701136-01172024 Colorado Department of Early Childhood 710 S. Ash Street Page 2 of 4 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: A_m_an_d_a _Vo_g_t ___________________Lic_e_ns_e _Nu_m_b_er _: 1_7_01_13_6______ ________________________________________________ than twelve (12) years of age must be submitted every two (2) years or as required in a written plan signed by a physician or other health professional. A new family member and/or a new resident of the home must submit to the State Department, within thirty (30) days from the date the individual began living in the home, a State Department approved health evaluation form signed and dated by a licensed physician or other health professional.

Reviewed provider's files and observed provider to have an expired health statement. (ex 6/15/23) Correction: Obtain and maintain documentation of current health statement. Correct by 02/17/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.