7.707.921.F · The home must be equipped with adequate light, heat, ventilation, and plumbing for safe and comfortable occupancy. The heating facility must be capable of maintaining a draft-free temperature of a minimum of sixtyeight (68) degrees Fahrenheit at floor level in all rooms used for child care.

The play room, which is a licensed area was cold and less than 68 degrees. Specialist observed the heat was not turned on in the room and children were playing in the family room, due to the cold temperature of the play room. Correction: Ensure all licensed areas of the home maintain a draft-free temperature of 68 degrees. Correct immediatly and send verification of compliance to specialist with written response. Correct by 10/30/2023 Stage II Licensing Concern :

Corrected Corrected by Oct 30, 2023

Marked corrected in the state record.

7.701.52.B.1.d · . Within twenty four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty four (24) hours of a child's return to the facility the licensee must report in writing to The Office of Early Childhood, Division of Early Care And Learning the following critical incidents involving a child in the care of the facility or a staff member on duty: Any allegation of physical, sexual, or emotional abuse or neglect to a child that results in a mandatory report to law enforcement, or a county department of human or social services agency, or the child abuse reporting hotline as described in Section 19-3-304, C.R.S.

The provider failed to notify licensing within 24 hours of a reportable incident. Correction: Ensure a written notification is sent to the Office of Early Childhood, Division of Early Care and Learning any reportable incident as required by licensing regulations. Correct immediately and send verification of compliance to specialist with written response. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Marked corrected in the state record.

7.701.52.B.1.b · . Within twenty four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty four (24) hours of a child's return to the facility the licensee must report in writing to The Office of Early Childhood, Division of Early Care And Learning the following critical incidents involving a child in the care of the facility or a staff member on duty: An injury to a child or staff member that requires emergency medical attention by a health care professional or admission to a hospital, whether or not treatment was given. This report must be completed in the online injury system within 24 hours of an incident. If a provider is unable to access the online system, you must use the paper form, and submit the form to the State Department within 24 hours of the incident.

Child 1 received medical care and provider did not make an injury report to licensing. Correction: Ensure an injury report is filed within 24 hours of an incident where a child received emergency medical attention whether or not treatment is given. Correct immediately and send verification of compliance to specialist with written response. Correct by 10/30/2023 ________________________________________________ Stage II Licensing Concern :

Corrected Corrected by Oct 30, 2023

Category: health medication. Marked corrected in the state record.

7.707.742.B · Provider(s) must provide for children's appropriate care and well-being, taking into consideration the individual needs of each child.

All toys, books and materials are stored in the child care room, which is too cold for children to play in when the heat is off. The heat was off in the play room and 2 children were observed being cared for in the family room, which did not have any toys, books or materials for the children to use. Correction: Ensure children are well cared for and have toys, books and materials that are age appropriate for their needs and. Correct immediately and send verification of compliance to specialist with written response. *Corrected at the time of inspection, provider moved play room toys, books and materials into the family room. No response needed for this report. Correct by 10/30/2023

Corrected Corrected by Oct 30, 2023

Category: ratio. Marked corrected in the state record.

7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as "keep out of reach of children.

A bic lighter was accessible to children on an end table in the family room. Correction: Ensure all hazardous materials are inaccessible to children at all times. Correct immediately and send

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.