Champa Malik

2.312.J · Correction due January 15, 2026

At the time of visit, reviewed 1 provider file. Observed an expired CDPHE immunization course training.

Required correction: Review all files. The primary provider must complete a CDPHE immunization course training. Submit documentation and written statement of compliance by 2/15/2026. Correct by 01/15/2026

2.312.N

At the time of visit, reviewed 1 provider file. Observed a missing a Department approved recognizing the impact of bias on early childhood professionals training.

2.321.A.2.c · Correction due January 15, 2026

At the time of visit, reviewed 4 child files. Observed 3 files missing updated documentation of school required immunization status.

Required correction: Immediately. Prior to the first day of admission. each child's parent or guardian must provide documentation of school required immunization status and these must be up to date. Submit written statement of compliance by 2/15/2026. Correct by 01/15/2026

2.321.A.3

At the time of visit, reviewed 4 child files. Observed 3 files missing current updated health statements within the last 12 months signed and dated by a health care provider.

2.121.A.1.b

Reviewed provider files. An adult resident of the home who is 18 years old is missing documentation of successfully completed CBI & FBI background checks.

Required correction: Immediately review all files. All residents of the home age 18 years old and older must successfully complete the CBI and FBI background checks. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that resident A. has reviewed the powerpoint within 24 hours. Submit documentation of CBI & FBI Clearance Letter for resident A. and a written statement of

2.138.A · Correction due February 27, 2025

At the time of visit, provider missing documentation of fire, tornado, and lockdown drills.

Required correction: Immediately, the provider must hold quarterly emergency drills, monthly fire drills, and tornado drills monthly from March to October and a written log of drills must be available for review at all times. Submit a written statement of compliance by 3/27/2025. Correct by 02/27/2025

2.318.C.3 · Correction due February 27, 2025

At the time of visit, provider missing documentation of monthly smoke alarm testing.

Required correction: Immediately, the provider must keep records of monthly smoke alarm testing that must be available for review at all times. Submit a written statement of compliance by 3/27/2025. Correct by 02/27/2025

2.336.B.1 · Correction due February 27, 2025

At the time of visit, the classroom contained multiple items that are choke hazards to children under 3 years old, and a 2.6 year old child was in care.

Required correction: Immediately, toys, equipment, and all materials must not be a choke hazard to children under 3 years old. Submit a written statement of compliance by 3/27/2025. Correct by 02/27/2025

2.312.E · Correction due February 27, 2025

Reviewed provider's file. Provider missing documentation of a current medication administration training.

Required correction: Immediately review provider file. The provider must complete the course for medication administration every 3 years and documentation must be available for review at all times. Submit documentation and a written statement of compliance by 3/27/2025. Correct by 02/27/2025

2.312.P · Correction due March 27, 2025

Reviewed provider's file. Provider missing documentation of the injury prevention for homes training.

Required correction: Review provider file. The provider must complete the injury prevention for homes training. Submit documentation and a written statement of compliance by 3/27/2025. Correct by 03/27/2025

2.321.A.2.c

Reviewed 7 child files. Three children missing documentation of current immunization records.

2.321.A.5 · Correction due March 27, 2025

Reviewed 7 child files. Three children missing documentation of current health statements.

Required correction: Review all child files. All children must have health statements updated in accordance with the American Academy of Pediatrics on file and available for review at all times. Submit a written statement of compliance by 3/27/2025. Correct by 03/27/2025