2.512.B.2 · Schools are required to comply with the immunization requirements as stated in 6 CCR 1009-2. Documentation of school-required immunization status or Certificate of Medical or Nonmedical Exemption, is required by the Colorado Board of Health. Up-to-date school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) Certificate of Immunization or on an “approved alternate” Certificate of Immunization. Colorado law requires proof of immunization status or exemption be provided prior to or on the first (1st) day of admission. Colorado Department of Public Health and Environment regulation at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at https://www.coloradosos.gov/CCR/Welcome.do. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours..

Reviewed 4 child files and identified one child to be missing immunization record. Correction: All children must have immunization record. Submit a written statement of compliance to specialist. Correct by

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

7.701.100.F.2 · . Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly, but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Only two fire drills, two tornado drills and one lock-down drill were documented. Correction: Emergency drills must be conducted according to rule, correct immediately 12/12/2023. Correct by 01/12/2024

Corrected Corrected by Dec 12, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.42.G.3 · All employees caring for children, not required by rule to be certified in First Aid and CPR, must complete a Department-approved basic First Aid and CPR module within thirty (30) calendar days of employment and the module must be renewed every two (2) years.

Reviewed 3 staff members' files, one file (Makayla K.) is lacking documentation of the First Aid/ CPR training or the department approved basic first aid and CPR module. Makayla was hired on 6/5/2023. Correction: Review all staff members' files, and ensure all files have updated documentation of the department-approved

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

7.712.41.J · All staff members must complete a Department-approved standard precautions training prior to working with children. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 3 staff members' files, one file (Makayla K.) is lacking documentation of the department approved Standard Precautions training. Correction: Immediately (12/12/2023) review all staff members files, ensure all files have updated documentations of the department approved Standard Precautions training. Submit documentations with the written statement of compliance. Correct by 12/12/2023

Corrected Corrected by Dec 12, 2023

Category: recordkeeping. Marked corrected in the state record.

7.712.41.M · . All staff members and regular volunteers must complete a Department-approved training about child abuse prevention, including common symptoms and signs of child abuse within (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.

Reviewed 3 staff members' files, one file (Makayla K.) is lacking documentation of the department approved training about child abuse prevention. Correction: Review all staff members files, ensure all files have updated documentation of the department approved training about child abuse prevention. Submit documentations with the written statement of compliance. Correct by 01/12/2024

Corrected Corrected by Jan 12, 2024

Category: recordkeeping. Marked corrected in the state record.

7.712.42.B.1 · . Each program leader must be at least 18 years of age, demonstrate ability to work with children, and must meet the following qualifications: Complete the Department-approved course in injury prevention;

Reviewed 3 staff members' files, one file (Makayla K.) is lacking documentation of the department approved Injury Prevention training. Correction: Review all staff members files, ensure all files have updated documentation of the department approved Injury

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

7.712.42.B.2 · . Each program leader must be at least 18 years of age, demonstrate ability to work with children, and must meet the following qualifications: Complete the Department-approved course in playground safety for School-Aged Child Care Centers. This requirement does not apply to day camps that do not regularly use a playground.; and

Reviewed 3 staff members' files, one file (Makayla K.) is lacking documentation of the department approved Playground Safety training. Correction: Review all staff members files, ensure all files have updated documentation of the department approved Playground Safety training. Submit documentations with the written statement of compliance. Correct by 01/12/2024

Corrected Corrected by Jan 12, 2024

Category: recordkeeping. Marked corrected in the state record.