Tracy Vermilye

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: May 7, 2026. Cleared, as CDEC recorded it: Aug 13, 2026.

Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.

Rule 2.312.C. CDEC’s category: Personnel. Correction due, as CDEC set it: May 7, 2026. Cleared, as CDEC recorded it: Aug 13, 2026.

Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete the a Department-approved First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;

Rule 2.312.D. CDEC’s category: Staff Files. Correction due, as CDEC set it: May 7, 2026. Cleared, as CDEC recorded it: Aug 13, 2026.

Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.

Rule 2.312.H. CDEC’s category: Staff Files. Correction due, as CDEC set it: May 7, 2026. Cleared, as CDEC recorded it: Aug 13, 2026.

Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Rule 2.312.I. CDEC’s category: Staff Files. Correction due, as CDEC set it: May 7, 2026. Cleared, as CDEC recorded it: Aug 13, 2026.

The following emergency records must be kept and maintained at the family child care home for twelve (12) months: Dates of monthly smoke alarm testing.

Rule 2.318.C.3. Correction due, as CDEC set it: May 7, 2026. Cleared, as CDEC recorded it: Aug 13, 2026.

At the time of enrollment and upon any amendments to policies and procedures, the provider must give the parent(s) or guardian(s) a written statement of the family child care home’s policies and procedures, and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The provider must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures. 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 2.316.A. CDEC’s category: Admission/Child Care Services. Correction due, as CDEC set it: Jul 3, 2025. Cleared, as CDEC recorded it: Jun 25, 2025.

The following emergency records must be kept and maintained at the family child care home for twelve (12) months: Dates of monthly smoke alarm testing.

Rule 2.318.C.3. Correction due, as CDEC set it: Jun 3, 2025. Cleared, as CDEC recorded it: Jun 25, 2025.

An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Rule 2.320.A.7. CDEC’s category: Child Records. Correction due, as CDEC set it: Jun 3, 2025. Cleared, as CDEC recorded it: Jun 25, 2025.

Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or 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 under two and one-half (2-1/2 ) 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 licensed family child care home.

Rule 2.321.A.3. CDEC’s category: Child Records. Correction due, as CDEC set it: Jul 3, 2025. Cleared, as CDEC recorded it: Jun 25, 2025.

All outdoor areas where children may pass or play must be kept free of animal contamination. All animal wastes must be promptly removed and inaccessible to children.

Rule 2.337.A.7. CDEC’s category: Outdoor Requirements. Correction due, as CDEC set it: Jun 3, 2025. Cleared, as CDEC recorded it: Jun 25, 2025.

All climbing equipment, sliding equipment, or equipment with attached platforms, eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone, see rule section 2.337(B)(3), surrounding the equipment.

Rule 2.337.B.1.a. Correction due, as CDEC set it: Jun 3, 2025. Cleared, as CDEC recorded it: Jun 25, 2025.

The use of any trampoline by children in care is prohibited. If there is a trampoline on the property of the family child care home, it must be stored in a way that makes it inaccessible to children.

Rule 2.337.A.13. CDEC’s category: Outdoor Requirements. Correction due, as CDEC set it: Jul 1, 2024. Cleared, as CDEC recorded it: Aug 8, 2024.

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.

Rule 2.337.D.2. CDEC’s category: Outdoor Requirements. Correction due, as CDEC set it: Jul 1, 2024. Cleared, as CDEC recorded it: Aug 8, 2024.

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) or guardian(s) cannot be reached immediately.

Rule 7.707.51.A.5. CDEC’s category: Child Records. Correction due, as CDEC set it: Jul 12, 2023. Cleared, as CDEC recorded it: Aug 16, 2023.

The admission record must include:Names, addresses,and telephone numbers of the child’s health care provider,dentist,pedadontist,and hospital of choice, if applicable.

Rule 7.707.51.A.6. Correction due, as CDEC set it: Jul 26, 2023. Cleared, as CDEC recorded it: Aug 16, 2023.

At the time of admission each child’s file contains:Documentation of immunization status or exemption, including month and year each immunization was administered. Immunizations must be updated and recorded as specified on the certificate of immunization or alternate certificate of immunization as supplied and approved by the Colorado Department of Public Health and Environment. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Rule 7.707.71.A.1.c. CDEC’s category: Admission/Child Care Services. Correction due, as CDEC set it: Jul 26, 2023. Cleared, as CDEC recorded it: Aug 16, 2023.

The home must contain at least one (1) fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC. The fire extinguisher or identifying sign where the fire extinguisher is located must be highly visible and easily accessible.

Rule 7.707.923.O. CDEC’s category: Safety Requirements. Correction due, as CDEC set it: Jul 26, 2023. Cleared, as CDEC recorded it: Aug 16, 2023.