Iris Rabanales

2.121.D.5

Provider and one resident of the home to be missing a current FBI background check clearance letter.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that provider and resident of the home has reviewed the powerpoint within

2.311.A.14 · Correction due March 27, 2026

A new residents of the home to be missing a current medical statement.

Required correction: Obtain a medical statement signed and dated by a licensed physician or health care provider for everyone living in the home. Correct and send a copy of medical statement with the written response to the licensing specialist. Correct by 03/27/2026

2.312.C · Correction due February 27, 2026

Reviewed providers file and observed it to be missing current documentation of completion of Department-approved Standard Precautions training.

Required correction: Obtain documentation of completion of Department-approved Standard Precautions training and update annually. Correct immediately. Send a copy of the training certificate to the licensing specialist with the written response. Correct by 02/27/2026

Reviewed providers file and observed it to be missing current documentation of completion of the Department-approved training about child abuse prevention including common symptoms and signs,

2.312.J · Correction due March 27, 2026

Reviewed providers file and observed it be missing documentation of completion of Department-approved CDPHE immunization training,

Required correction: Obtain documentation of completion of Department-approved CDPHE immunization training for provider and all applicable staff and should be updated annually. Correct and send a copy of the training certificate to the licensing specialist with the written response. Correct by 03/27/2026

2.312.R.1

Reviewed providers file and observed it to be missing documentation of completion of the minimum of fifteen (15) clock hours of ongoing professional development annually, including three (3) clock hours of social-emotional development content.

Required correction: The primary provider, applicant 2, equally qualified provider, qualified substitutes, and all staff members shall: Complete a minimum of fifteen (15) clock hours of ongoing professional development each year. At least three (3) of the

2.321.A.3 · Correction due March 27, 2026

Reviewed three child files and observed CH2 file to be missing a current health statement.

Required correction: Obtain health statement for all children enrolled within thirty (30) days of date of admission and with in thirty (30) days following the expiration date. Correct and respond with a statement of compliance Correct by 03/27/2026

2.336.C.1 · Correction due May 3, 2024

The following items accessible to children and posing a possible hazard: A vegetable peeler, a knife, empty plastic bags in unlocked drawers in the kitchen, laundry detergent "labeled keep out of reach of children" on the floor in the kitchen and finger nail clippers and a hair wax stick labeled "keep out of reach of children" in an unlocked drawer in the bathroom.

Required correction: Immediately (5/3/24) ensure all hazardous items and materials are inaccessible to children in care. Provide a written statement of compliance within the overall response. Correct by 05/03/2024

2.321.A.4 · Correction due June 3, 2024

Reviewed 5 children's files and observed 1 child lacking documentation of a current health statement signed by a medical provider.

Required correction: Provide a written statement of compliance within the overall response ensuring that all enrolled children have a current health statement signed by a health care provider. Correct by 06/03/2024

2.312.H · Correction due May 3, 2024

Iris R. lacking documentation of a current completed department approved training for child abuse prevention.

Required correction: Immediately (5/3/24) ensure that all staff or regular volunteers complete and maintain a current department approved training for child abuse prevention. Provide a written statement of compliance within the overall response. Correct by 05/03/2024

2.312.J

Iris R. lacking documentation of a current completed CDPHE immunization training