Heritage Christian Academy

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.

Rule 2.213.G. CDEC’s category: Staff Files. Correction due, as CDEC set it: Aug 31, 2026.

At least one (1) staff member with the current Department-approved medication administration training and delegation must be on duty at all times.

Rule 2.217.A.9. CDEC’s category: Health/Medication. Correction due, as CDEC set it: Aug 31, 2026.

At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Documentation of school-required immunization status or certificate of 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 certificate of immunization or on an “approved alternate” Certificate of Immunization, defined in Colorado Department of Public Health and Environment rules located in 6 CCR 1009-2 rule section 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., Bldg. C, Denver, CO 80246, during regular business hours. Colorado law requires proof of immunization status or exemption be provided prior to or on the first day of admission.

Rule 2.219.B.1. CDEC’s category: Child Records. Correction due, as CDEC set it: Oct 1, 2026.

Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Rule 2.122.A. CDEC’s category: General Rules. Correction due, as CDEC set it: Aug 29, 2026. Cleared, as CDEC recorded it: Aug 28, 2026.

Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Rule 2.122.A. CDEC’s category: General Rules. Correction due, as CDEC set it: Sep 9, 2025. Cleared, as CDEC recorded it: Sep 20, 2025.

In rooms used by children, all electrical outlets that are accessible to children must have protective covers, or safety outlets must be installed.

Rule 2.237.H. CDEC’s category: Indoor/Safety Requirements. Correction due, as CDEC set it: Sep 9, 2025. Cleared, as CDEC recorded it: Sep 20, 2025.

Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Rule 2.138.A. CDEC’s category: General Rules. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

At the time of enrollment, and upon amendments to policies and procedures, the center must give the parent(s)/guardian(s) the center’s policies and procedures and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The center must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures, and by signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.

Rule 2.206.A. CDEC’s category: General Requirement/Physical Care. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

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:Parent(s)/guardian(s) names; home and e-mail addresses; telephone numbers, including home, work, and cell numbers; employer name and work address; and, any special instructions as to how the parent(s)/guardian(s) may be reached during the hours that the child is in care at the center;

Rule 2.209.A.2. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

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: Names, addresses, and telephone numbers of persons authorized to pick up the child from the center.

Rule 2.209.A.3. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

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:Names, addresses, and telephone numbers of persons who can assume responsibility for the child in the event of an emergency if the parent(s)/guardian(s) cannot be reached immediately.

Rule 2.209.A.4. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

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: Name, address, and telephone numbers of the child’s health care provider, dentist, and if applicable, their hospital of choice.

Rule 2.209.A.5. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

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

Rule 2.209.B.4. Correction due, as CDEC set it: Oct 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

The director or substitute director of a small center must either: meet large center director qualifications or meet at least one (1) of the following qualifications: Possess a current early childhood professional credential level II or higher in version 3.0 as determined by the Department;

Rule 2.215.A.2. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

At least one (1) staff member with the current Department-approved medication administration training and delegation must be on duty at all times.

Rule 2.217.A.9. CDEC’s category: Health/Medication. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

The date and content of each consultation must be recorded and maintained in the center’s files for three (3) years.

Rule 2.217.C.4. Correction due, as CDEC set it: Oct 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

For the Department-approved Child Care Health Consultant, the center must maintain documentation from the Colorado Department of Regulatory Agencies that the Registered Nurse or the Medical Doctor’s licensure is in good standing.

Rule 2.217.C.5. CDEC’s category: Personnel. Correction due, as CDEC set it: Oct 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

For the Department-approved child care health consultant, the center must maintain documentation of a brief biography highlighting applicable knowledge, experience, and approximate dates worked as a school nurse or child care health consultant.

Rule 2.217.C.6. Correction due, as CDEC set it: Oct 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

All Department-approved child care health consultants must complete the Department-approved child care health consultant introductory training course within six (6) months of hire. Child care health consultants must complete Department-approved ongoing professional development training every three (3) years. The center must obtain and maintain proof of training completion.

Rule 2.217.C.7. CDEC’s category: Personnel. Correction due, as CDEC set it: Oct 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

All Department-approved child care health consultants must complete the Department- approved Colorado Department of Public Health and Environment immunization course annually. The center must obtain and maintain proof of course completion.

Rule 2.217.C.8. CDEC’s category: Personnel. Correction due, as CDEC set it: Oct 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

All Department-approved child care health consultants must complete the Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse or neglect. This training must be completed within thirty (30) days of hire and renewed every three (3) years.

Rule 2.217.C.9. Correction due, as CDEC set it: Oct 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

Items labeled “keep out of reach of children” must be inaccessible to children.

Rule 2.229.C. CDEC’s category: Equipment/Materials. Correction due, as CDEC set it: Sep 30, 2024. Cleared, as CDEC recorded it: Jan 26, 2025.

Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.

Rule 7.701.34.A.. CDEC’s category: General Rules. Correction due, as CDEC set it: Nov 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

All staff must complete a Department-approved Standard Precautions training that meets current Occupational Safety and Health Administration (OSHA) requirements prior to working with children. This training must be renewed annually and will be counted towards ongoing professional development.

Rule 7.702.42.B. CDEC’s category: Personnel. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, 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.

Rule 7.702.42.G. CDEC’s category: Staff Files. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

Within thirty (30) calendar days of employment and annually, all staff responsible for the collection, review, and maintenance of the child immunizations records must complete the Colorado Department of Public Health and Environment immunization course.

Rule 7.702.42.M. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

At least one (1) staff member with the current Department-approved Medication Administration training and delegation must be on duty at all times.

Rule 7.702.46.A.9. CDEC’s category: Health/Medication. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

The monthly consultation must be specific to the needs of the facility and include some of the following topics: training, delegation and supervision of medication administration and special health procedures, health care plans, hygiene, disease prevention, equipment safety, nutrition, interaction between children and adult caregivers, and child growth and development.

Rule 7.702.46.C.2. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

All Department-approved Child Care Health Consultants must complete the Department- approved Colorado Department of Public Health and Environment immunization course annually. The center must obtain and maintain proof of course completion.

Rule 7.702.46.C.8. CDEC’s category: Personnel. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

At the time of admission, the parent(s)/guardian(s) must provide for each child entering the center: Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/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 less than two and one-half (2½) 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 center.

Rule 7.702.51.A.2.b. CDEC’s category: Child Records. Correction due, as CDEC set it: Nov 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

Topical preparations such as petroleum jelly, diaper rash ointments, sunscreen, insect repellent, and other ointments may be administered to children with written authorization from the parent(s)/guardian(s). These preparations may not be applied to open wounds or broken skin unless there is a written order by the prescribing health care provider.

Rule 7.702.51.B.11. CDEC’s category: Health/Medication. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

Staff designated by the Director to give medications must complete the Department-approved Medication Administration training and have current annual delegation or more often as determined by the Department-approved Child Care Health Consultant. Delegation must be from the center?s current Department-approved Child Care Health Consultant who must observe and document the competency of each staff member involved in medication administration. All staff administering medication must have current CPR and First Aid training prior to administering medication with the following exceptions:

Rule 7.702.51.B.6. CDEC’s category: Staff Files. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.

Items labeled ?keep out of reach of children? must be inaccessible to children.

Rule 7.702.71.C. CDEC’s category: Equipment/Materials. Correction due, as CDEC set it: Oct 4, 2023. Cleared, as CDEC recorded it: Feb 5, 2024.