Mount Saint Vincent Home, Inc.

For security purposes, a sign-in/sign-out sheet or other mechanism for parents/guardians, or staff if children are being transported, must be maintained daily by the center. It must include, for each child in care, the date, the child’s name, the time when the child arrived at and left the center, and the parent /guardian or staff member’s signature or other unique identifier. For children who are transported, parent(s)/guardian(s) must verify the accuracy of the sign-in/sign-out sheet at least weekly.

Rule 2.207.A. CDEC’s category: General Requirement/Physical Care. Correction due, as CDEC set it: Oct 7, 2026.

Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Rule 2.213.F. Correction due, as CDEC set it: Nov 6, 2026.

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: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Rule 2.209.A.7. Correction due, as CDEC set it: Jul 21, 2026. Cleared, as CDEC recorded it: Aug 7, 2026.

For security purposes, a sign-in/sign-out sheet or other mechanism for parents/guardians, or staff if children are being transported, must be maintained daily by the center. It must include, for each child in care, the date, the child’s name, the time when the child arrived at and left the center, and the parent /guardian or staff member’s signature or other unique identifier. For children who are transported, parent(s)/guardian(s) must verify the accuracy of the sign-in/sign-out sheet at least weekly.

Rule 2.207.A. CDEC’s category: General Requirement/Physical Care. Correction due, as CDEC set it: Feb 27, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

All children must be under the direct supervision at all times of a qualified adult who has been assigned the responsibility to supervise

Rule 2.223.A.1. CDEC’s category: General Requirement/Physical Care. Correction due, as CDEC set it: Feb 27, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

Rule 2.223.A.2. CDEC’s category: General Requirement/Physical Care. Correction due, as CDEC set it: Feb 27, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Rule 2.212.G. CDEC’s category: Staff Files. Correction due, as CDEC set it: Mar 13, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

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 2.213.G. CDEC’s category: Staff Files. Correction due, as CDEC set it: Feb 11, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

Any unexpired routine medication, prescription or non-prescription (over the counter), must be administered only with a current written order of a health care provider with prescriptive authority and with written parental consent. Home remedies, homeopathic medication, vitamins, and supplements must not be administered to children in child care.

Rule 2.220.A. CDEC’s category: Health/Medication. Correction due, as CDEC set it: Feb 11, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label.

Rule 2.220.C. CDEC’s category: Health/Medication. Correction due, as CDEC set it: Feb 11, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

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: Feb 11, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.

Rule 2.230.C.1.c. Correction due, as CDEC set it: Feb 11, 2026. Cleared, as CDEC recorded it: Mar 24, 2026.

Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: Any allegation of physical, sexual, or emotional abuse or neglect to a child that results in a mandatory report to law enforcement or a county department of human or social services agency, or the child abuse reporting hotline as described in section 19-3-304, C.R.S.

Rule 2.124.A.1.d. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The center’s procedure on positive guidance, behavior expectations, positive instruction, supporting positive behaviors, as well as strategies and techniques for supporting children with challenging behaviors, including how the center will:

Rule 2.206.B.8. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Rule 2.212.A. CDEC’s category: Personnel. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

Guidance used at the center must be appropriate to the development of the child and is used as an opportunity to teach children social-emotional skills, such as self-regulation, problem-solving, and empathy for others.

Rule 2.225.A. CDEC’s category: Guidance. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

Children must not be subjected to physical or emotional harm, humiliation, or threats.

Rule 2.225.B. CDEC’s category: Guidance. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

The written policies and procedures must be developed, implemented, and followed, and must include at a minimum the following information: The center’s procedure on positive guidance, behavior expectations, positive instruction, supporting positive behaviors, as well as strategies and techniques for supporting children with challenging behaviors, including how the center will:

Rule 2.206.B.8. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

All staff at the center must demonstrate knowledgeable decision-making, judgment, and concern for the proper care and well-being of children.

Rule 2.212.A. CDEC’s category: Personnel. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

Guidance used at the center must be appropriate to the development of the child and is used as an opportunity to teach children social-emotional skills, such as self-regulation, problem-solving, and empathy for others.

Rule 2.225.A. CDEC’s category: Guidance. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

Children must not be subjected to physical or emotional harm, humiliation, or threats.

Rule 2.225.B. CDEC’s category: Guidance. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

Physical redirection may be used to keep a child from immediate imminent danger. The child must be immediately released once removed from imminent danger.

Rule 2.225.I. CDEC’s category: Guidance. Correction due, as CDEC set it: Oct 1, 2025. Cleared, as CDEC recorded it: Oct 20, 2025.

The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following:

Rule 2.120.C.1. Correction due, as CDEC set it: Mar 18, 2025. Cleared, as CDEC recorded it: May 17, 2025.

Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter.

Rule 2.120.I. Correction due, as CDEC set it: Mar 18, 2025. Cleared, as CDEC recorded it: May 17, 2025.

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 2.213.G. CDEC’s category: Staff Files. Correction due, as CDEC set it: Mar 18, 2025. Cleared, as CDEC recorded it: May 17, 2025.

Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Rule 2.230.B. Correction due, as CDEC set it: Mar 18, 2025. Cleared, as CDEC recorded it: May 17, 2025.

Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.

Rule 2.230.C.1.c. Correction due, as CDEC set it: Mar 18, 2025. Cleared, as CDEC recorded it: May 17, 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: Mar 18, 2025. Cleared, as CDEC recorded it: May 17, 2025.

Physical redirection may be used to keep a child from immediate imminent danger. The child must be immediately released once removed from imminent danger.

Rule 2.225.I. CDEC’s category: Guidance. Correction due, as CDEC set it: Jan 29, 2025. Cleared, as CDEC recorded it: Mar 3, 2025.

Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Rule 2.213.F. Correction due, as CDEC set it: Sep 8, 2024. Cleared, as CDEC recorded it: Feb 9, 2025.

The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following:

Rule 2.120.C.1. Correction due, as CDEC set it: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 2025.

Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

Rule 2.133.A. CDEC’s category: General Rules. Correction due, as CDEC set it: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 2025.

Each staff member of the facility must be trained in fire safety and the use of available fire extinguishers and fire alarms

Rule 2.133.B. CDEC’s category: Staff Files. Correction due, as CDEC set it: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 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: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 2025.

All staff must complete a pre-service building and physical premises safety training prior to working with children. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic handling and storage of hazardous materials and the appropriate disposal of biological contaminants.

Rule 2.213.A. CDEC’s category: Staff Files. Correction due, as CDEC set it: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 2025.

Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years.

Rule 2.213.F. Correction due, as CDEC set it: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 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: Jun 1, 2024. Cleared, as CDEC recorded it: Jan 31, 2025.

If a medication is out of date or left over, the parent(s)/guardian(s) is responsible for picking up the medication. If the parent(s)/guardian(s) do not respond, the center must dispose of the medications as required by the Colorado Department of Public Health and Environment.

Rule 2.220.J. CDEC’s category: Health/Medication. Correction due, as CDEC set it: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 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: May 2, 2024. Cleared, as CDEC recorded it: Jan 31, 2025.

Each applicant listed below must submit to the Colorado Bureau of Investigation (CBI) and the Federal Bureau of Investigation (FBI) a complete set of fingerprints taken by a qualified law enforcement agency or any third party vendor approved by CBI including county departments of human or social services that use fingerprint machines pursuant to Section 19-3-406(1)(C),(2), C.R.S., to obtain any fingerprint criminal history record held by the CBI and FBI. If a third party takes the individual?s fingerprints, the fingerprints may be electronically captured using CBI?s approved LiveScan equipment. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows:

Rule 7.701.33.A.1. CDEC’s category: General Rules. Correction due, as CDEC set it: Jun 7, 2023. Cleared, as CDEC recorded it: Jul 7, 2023.

All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Rule 7.702.41.G. CDEC’s category: Staff Files. Correction due, as CDEC set it: Jul 7, 2023. Cleared, as CDEC recorded it: Jul 7, 2023.

Admission procedures must be completed prior to the child’s attendance at the center and must include: If applicable, a Department-approved health care plan authorized by the child?s health care provider and parent(s)/guardian(s) defining the interventions needed to care for a child who has an identified health or developmental condition or concern including, but not limited to seizures, asthma, diabetes, severe allergies, heart or respiratory conditions, and physical disabilities. Any applicable medications, supplies, and/or medical equipment must be available to the staff prior to the child?s first day of care. The staff working with a child with a health care plan must be informed, trained, and delegated responsibility for carrying out the health care plan by the Department-approved Child Care Health Consultant; supervision of the plan and interventions must be documented.

Rule 7.702.5.B.3. CDEC’s category: Health/Medication. Correction due, as CDEC set it: Jun 7, 2023. Cleared, as CDEC recorded it: Jul 7, 2023.

Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

Rule 7.702.72.B. Correction due, as CDEC set it: Jun 7, 2023. Cleared, as CDEC recorded it: Jul 7, 2023.

All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.

Rule 7.702.72.C.1.a. Correction due, as CDEC set it: Jun 7, 2023. Cleared, as CDEC recorded it: Jul 7, 2023.

The maximum height for preschool and school-age climbing equipment must not exceed six (6) feet in height with six (6) inches of Department-approved resilient surfacing.

Rule 7.702.72.C.2.b. Correction due, as CDEC set it: Jun 7, 2023. Cleared, as CDEC recorded it: Jul 7, 2023.

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

Rule 7.702.91.H. CDEC’s category: Indoor/Safety Requirements. Correction due, as CDEC set it: May 26, 2023. Cleared, as CDEC recorded it: May 26, 2023.