Kylie Moore

2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or 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 as described in CDPHE regulations 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 www.sos.state.co.us/CCR. 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.. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Reviewed 8 children files and observed 1 child to have immunization record on an unapproved CDPHE form. Correction: Obtain and maintain current and up to date immunization record on an approved CDPHE form for all children

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.

Reviewed 8 children files and observed 2 children to have expired health statements. Correction: Obtain and maintain current and up to date health statements for all children enrolled. Correct and submit written compliance by 6/7/2026. Correct by 06/07/2026

Corrected by Jun 7, 2026

2.615.K · Any hazardous items and materials including but not limited to tools and medications must be inaccessible to children.

During safety walk through observed unlocked drawers accessible to children in the kitchen with sharp scissors and butane lighter, and in the restroom with deodorant. Correction: Ensure all items that are hazardous or labeled "keep out of reach of children" are inaccessible to children at all times. Correct immediately 5/7/2026 and submit written compliance by 6/7/2026. Correct by 05/07/2026

Corrected by May 7, 2026

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, 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.”

During safety walk through, observed cabinets under the kitchen sink and bathroom to be unlocked and accessible to children with cleaning products labeled "keep out of reach of children" Correction: Ensure all items labeled "keep out of reach of children" are inaccessible to children at all times. Correct immediately 5/15/2025. ***Corrected at time of visit by locking cabinets. No response required. Correct by 05/15/2025

Corrected by May 15, 2025

2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ hazards.

During safety walk through, observed a power strip accessible to children missing protective covers. Correction: Ensure power strips accessible to children have protective covers on them at all times. Correct immediately 5/15/2025. ***Corrected at time of visit placing protective covers on power strip. No response required. Correct by 05/15/2025

Corrected by May 15, 2025

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.

Reviewed 6 children files and observed 1 child to be missing a health statement. Correction: Obtain and maintain current and up to date health statements for all children enrolled. Correct and submit written compliance by 6/15/2025. Correct by 06/15/2025

Corrected by Jun 15, 2025

2.320.A.1 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: The child’s full name, date of birth, current address, and date of enrollment;

Reviewed 6 children files and observed 1 child to be missing an admission packet, (including media, sunscreen, and field trip authorization). Correction: Obtain and maintain admission forms for all children enrolled. Correct immediately 6/5/2024 and submit compliance by 7/5/2024. Correct by 06/05/2024

Corrected by Jun 5, 2024

2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 6 children files and observed 5 children to have expired emergency medical authorization, and 1 to be missing emergency medical authorization. Correction: Obtain and maintain current and up to date documentation of emergency medical authorization for all children enrolled. Correct immediately 6/5/24 and submit compliance by 7/5/24. Correct by 06/05/2024

Corrected by Jun 5, 2024

2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.

Reviewed 6 children files and observed 2 children to have expired health statements, and 1 child to be missing a health statement. Correction: Obtain and maintain current and up to date documentation of health statements for all children enrolled. Correct and submit compliance by 7/5/24. Correct by 07/05/2024

Corrected by Jul 5, 2024

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, 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.”

Kitchen cabinet under sink with cleaning supplies was observed to be unlocked and accessible to children. Correction: Ensure all "keep out of reach of children" items are inaccessible to children at all times. Correct immediately 6/5/24. ***Corrected at time of visit by locking cabinet. No response required. Correct by 06/05/2024

Corrected by Jun 5, 2024

2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.

Electrical outlets in bedroom and play area in basement observed to be missing protective outlet covers. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure all electrical outlets accessible to children have protective covers at all time. Correct immediately 6/5/24 and submit compliance by 7/5/24. Correct by 06/05/2024

Corrected by Jun 5, 2024

7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian of each child must submit a statement of the child's current health status or written verification of a scheduled appointment with a health care practitioner. The statement of the child's current health statusmust be signed and dated by a health care provider who has seen the child within the last twelve (12)months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statementsmust be kept at the licensed child care home.

Reviewed 6 children's files and observed 1 child to be missing a health evaluation form. Correction: Obtain and maintain current health statement in child's file. Correct by 08/10/2023

Corrected by Aug 10, 2023

7.707.71.C.5 · Medication must be stored in a locked cabinet, cupboard, or locked box so that it is inaccessible to children. If refrigeration is required, it must be stored in a leak- proof container in a designated area of the refrigerator separated from food.

Observed families medications in an unlocked cabinet in the kitchen. Correction: Ensure all medications are in a locked cabinet and inaccessible to children. Correct immediately 7/10/23 and submit compliance by 8/10/23. Correct by 07/10/2023

Corrected by Jul 10, 2023