2.213.C · Staff working with infants less than twelve (12) months old must complete a Department-approved FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Safe Sleep training prior to working with infants less than twelve (12) months old. This training must be renewed annually and will be counted towards ongoing professional development.

Reviewed 28 staff files and observed 1 staf to have an expired infant safe sleep training. (expired 2/15/26). Correction: Obtain and maintain current and up to date infant safe sleep training. Correct immediately 2/18/26 and submit compliance by 3/18/26. Correct by 02/18/2026

Corrected Corrected by Feb 18, 2026

Category: physical safety. Marked corrected in the state record.

2.213.G · All employees and regular volunteers must be trained using a Department-approved training about Child Abuse Prevention prior to working with children, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually.

Reviewed 28 staff files and observed 2 staff to have expired child abuse prevention trainings (staff 1 expired 2/15/26 and staff 2 expired 2/6/26). Correction: Obtain and maintain current and up to date child abuse prevention training, correct immediately 2/18/26 and submit compliance by 3/18/26. Correct by 02/18/2026

Corrected Corrected by Feb 18, 2026

Category: recordkeeping. Marked corrected in the state record.

2.213.H · Within ninety (90) calendar days of employment, all staff required to register with the Colorado Shines Professional Development Information System (listed in rule section 2.208(D)) must complete the Department-approved training course: Introduction to the Early Intervention and Preschool Special Education Programs. This course is required once and will be counted towards ongoing professional development.

Reviewed 28 staff files and observed 1 staff to not have documentation of completed introduction to early intervention and preschool special education training (hire date 6/4/25). Correction: Obtain and maintain current and up to date introduction to early intervention and preschool special education training. Correct immediately 2/18/26 and submit compliance by 3/18/26. Correct by 02/18/2026

Corrected Corrected by Feb 18, 2026

Category: recordkeeping. Marked corrected in the state record.

2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 28 staff files and observed 3 staff to not have documentation of completed health statements. Correction: Obtain and maintain current and up to date health statements. Submit compliance by 3/18/26. Correct by 03/18/2026

Corrected Corrected by Mar 18, 2026

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

2.209.A.7 · 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: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 16 children files and observed 1 child file to have an expired emergency medical authorization (expired 1/21/26). Correction: Obtain and maintain current and up to date emergency medical authorization. Correct immediately 2/18/26 and submit compliance by 3/18/26. Correct by 02/18/2026

Corrected Corrected by Feb 18, 2026

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

2.209.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider

Reviewed 16 children files and observed 2 children to have expired health statements (child 1 expired 1/11/2025 and child 2 expired 10/4/2025). Correction: Obtain and maintain current and up to date health statements for all children. Submit compliance by 3/18/26. Correct by 02/18/2026

Corrected Corrected by Feb 18, 2026

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