Rashika Locke

2.121.C.2 · Correction due April 6, 2026

At the time of the visit there was a family who has moved in to the home and has not completed their background checks. The family member has been living in the home for longer than 5 days.

Required correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify the Licensing Specialist in writing once the resident has completed the fingerprinting process by 5/6/2026. Correct by 04/06/2026

At the time of the visit there was a new family member living in the home and the provider has not notified the

2.311.A.14 · Correction due May 6, 2026

At the time of the visit there was a new family member who has been residing in the home for longer than 30 days. The new family member did not have a health statement.

Required correction: A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home. Correct and respond with verification on compliance by 5/6/2026. Correct by 05/06/2026

2.337.D.2 · Correction due April 6, 2026

The licensing specialist completed a walk through of the back yard play area and there was trash all through out the yard.

Required correction: All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children. ***Corrected at the time of the visit the provider picked up the trash on 4/6/2026.***Respond with a plan for ongoing compliance by 5/6/2026. Correct by 04/06/2026

2.336.C.11 · Correction due April 6, 2026

At the time of the visit there were 3 paint cans less than 3 feet away from the furance and hot water heater.

Required correction: Flammable or combustible items must be stored in a locked area remote from the kitchen, and at least three (3) feet from the furnace, hot water heater or any other heating device. These items include, but are not limited to, paints, fuels, insecticides, and other hazardous chemicals. ***Corrected at the time of the visit the provider removed the paint cans from the room where the furance and hot water heater was located on 4/6/2026. No response needed.*** Correct by 04/06/2026

2.316.A

Reviewed 1 child's file and the file was lacking a signed statement from the parents that the parents have received the policies and procedures.

2.312.I · Correction due April 30, 2025

Reviewed the provider's file and the provider had an expired Safe Sleep training.

Required correction: Prior to working with infants, the primary provider must complete a Department-approved safe sleep training. This training must be renewed annually. Correct immediately and respond with verification of compliance by 5/30/2025. Correct by 04/30/2025

2.337.D.2 · Correction due April 30, 2025

In the backyard there was debris including a broken plastic bottle posing a possible safety hazard.

Required correction: All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children. Correct immediately and respond with verification of compliance by 5/30/2025. Correct by 04/30/2025

2.138.A

The provider could not locate the emergency drill log at the time of the visit.

2.312.C · Correction due April 30, 2025

Reviewed the providers file and the provider had an expired Standard Precautions Training.

Required correction: Prior to working with children, the primary provider must complete a Department-approved training in standard precautions This training must be renewed annually. Correct immediately and respond with verification of compliance by 5/30/2025. Correct by 04/30/2025

2.312.H

Reviewed the provider's file and the provider had an expired a Child Abuse Prevention training.

2.320.B · Correction due April 30, 2025

Identified through the provider's statement the provider could not locate a child's file, and the file was unavailable for review at the time of the visit.

Required correction: All forms contained in the admission record must be current and accessible to providers, qualified substitutes, staff members, and representatives of the Department. Correct immediately and respond with verification of compliance by 5/30/2025. Correct by 04/30/2025

2.312.J · Correction due May 30, 2025

Reviewed the provider's file and the provider had an expired Immunization training.

Required correction: Within thirty (30) calendar days of caring for children the primary provider and all individuals responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course. This training must be renewed annually. Correct and respond with verification of compliance by 5/30/2025. Correct by 05/30/2025

2.312.K

Reviewed the provider's file and the provider was lacking a Department-approved training regarding playground safety for homes.

2.312.Q · Correction due April 30, 2025

Reviewed the provider's file and the provider was lacking a Department-approved training “Working with an Early Childhood Mental Health Consultant.”

Required correction: Within ninety (90) calendar days of caring for children the primary provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” Correct and respond with verification of compliance by 5/30/2025 Correct by 04/30/2025

2.312.R.1 · Correction due April 30, 2025

Reviewed the provider's file and the provider was lacking a minimum of fifteen (15) clock hours of ongoing professional development.

Required correction: The primary provider shall complete a minimum of fifteen (15) clock hours of ongoing professional development each year. At least three (3) of the fifteen (15) clock hours must be in social emotional development. Correct and respond with verification of compliance by 5/30/2025. Correct by 04/30/2025

Reviewed 1 child's file and the child over the age of 2 years old was lacking a health statement.

2.311.A.14

Reviewed the provider's file and the provider was lacking a current health statement.

Required correction: Review and ensure that the proivder must obatin a currnt health statement every two years. Correct and

2.336.C.1 · Correction due May 17, 2024

There was a large kitchen knife in an unlocked drawer locted in the the that was accessible to children lock was broken.

Required correction: Ensure that all hazardous items including the large kitchen knife must be made inaccessible to children. ***Corrected at the time of the visit the provider removed the knife and placed it up high on a shelf making it inaccessible to children.*** Correct immediately with verification of compliance by 6/16/2023. Correct by 05/17/2024

2.337.D.4 · Correction due May 17, 2024

Outside on the back porch there was a propane take that did not have a safety knob.

Required correction: Ensure that gas grill with propane tank must be inaccessible to children or have safety knob. ***Corrected at the time of the visit the provider places the propane tank away in a locked are of the home making it inaccessible to children. No need for a written statement of compliance.*** Correct by 05/17/2024