2.121.D · Each owner and employee sixteen (16) years of age or older of a facility or agency shall complete the fingerprint process at an approved vendor. Payment of the fee for the criminal record check is the responsibility of the individual being checked or the facility or agency. The results of the criminal record check, the CBI and/or Federal Bureau of Investigation (FBI) response letters, must be maintained at the home, center, facility, or agency and must be available for review upon request by a Licensing Specialist.

Reviewed two staff files and observed Staff Member 1 to be missing the results of the CBI Background Check Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member 1 has reviewed the powerpoint within 24 hours. Submit documentation of CBI for staff member 1 with written response to the specialist. Correct immediately. Correct by 01/07/2025

Corrected Corrected by Jan 7, 2025

Category: background checks. Marked corrected in the state record.

2.209.A · An admission record must be completed for each child prior to or at the time of the child's admission. This record must be updated annually and when changes occur. The admission record must include: FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed two children's files and observed CH1 to be missing completed admission record. Correction: Obtain admission records for al children. Correct immediately. Correct by 01/07/2025