Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › CO › Alamosa › Shellie Griego Romero
Alamosa CO 81101 · License #79149 · Home-based · Large Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
2.321.A.4 · Statements of health status of children less than two (2) years of age must be updated as required in writing by the health care provider, or in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care recommended schedule at https://downloads.aap.org/AAP/PDF/periodicity_schedule.pdf,(4th ed. American Academy of Pediatrics, 2017) herein incorporated by reference. No later editions or amendments are incorporated. These recommendations are available at no cost from https://www.aap.org/. These recommendations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours..
Reviewed ten child files, five child files to have expired health statements. Correction: Ensure health status statements for children under two years of age are updated as required in writing by their
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
2.321.A.3 · 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.
Reviewed ten child files, one child files to be missing health statements. Correction: Ensure within 30 days of admission and expiration, parents must submit a child's current health statement or proof of an upcoming appointment. The statement must be signed by a health care provider based on a visit within the last 12 months (or 6 months for children under 2½) and must explicitly state when the next visit is due. Send copy and document compliance to licensing specialist with written response. Correct by 06/20/2026
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Corrected Corrected by Jun 20, 2026
Category: ratio. Marked corrected in the state record.
2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or 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 (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2: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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.
Reviewed ten child files, three child files to be missing immunization certificates. Correction: Ensure that at the time of admission, parents or guardians provide documentation of school-required immunization status or a medical/nonmedical exemption as required by the Colorado Board of Health. Immunizations must be documented on the official CDPHE certificate or an approved alternate format. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: health medication. Marked corrected in the state record.
2.320.A.7 · 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;
Reviewed ten child files, six child files to have expired emergency medical authorization forms. Correction: Ensure an admission record is completed for each child at or before admission, and updated annually or when changes occur. The record must include a dated, parent-signed emergency medical care authorization that is updated annually and notarized if required by the local medical facility. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: health medication. Marked corrected in the state record.
2.320.A.10 · 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: Written authorization for media use is required if the media use is not included in the written policies and procedures statement; including, but not limited to, television and video viewing, music, tablet and/or smart phone usage, video games, and computer use. The authorization must include approved time limits. The authorization form only needs to be on file if media use is not addressed in the home policies and procedures statement; and
Reviewed ten child files, six child files to have expired media authorizatio forms. Correction: Ensure an admission record is completed for each child at or before admission, and updated annually or when
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
2.316.A · 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.
Reviewed ten child files, six child files to have expired policies and procedures documentation. Correction: Ensure that at enrollment and during any updates, parents or guardians receive a written copy of the home's policies and procedures (hard copy or electronic). The provider must obtain a signed acknowledgment proving the parents received the policies and agree to follow them. Document compliance to licensing specialist with written response. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Marked corrected in the state record.
2.312.R.1 · 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 fifteen (15) clock hours must be in social emotional development.
Reviewed two provider files, one provider to be missing a minimum of fifteen (15) hours of professional development training each year. Provider to have 9.5 PDIS hours. Correction: Ensure that the primary provider, applicant 2, equally qualified provider, qualified substitutes, and all staff members complete at least 15 clock hours of professional development annually, including a minimum of three hours focused on social-emotional development. Document compliance to licensing specialist with written response. Correct by 06/20/2026
Corrected Corrected by Jun 20, 2026
Category: recordkeeping. Marked corrected in the state record.
2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”
Plastic bags under kitchen cabinet, knives on top of counter, sharp kitchen utensils in drawer, cleaning items under sink in kitchen, huggies wipes, box of gloves, straightener to be accessible to children. Correction: Ensure that all hazardous items—including matches, plastic bags, cleaning supplies, cosmetics, sharp tools, poisonous plants, and anything labeled “keep out of reach of children”—are kept strictly inaccessible to children. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: physical safety. Marked corrected in the state record.
2.321.A.3 · 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.
Reviewed seven children files. Two child files to have expired health statements. Correction: Obtain documentation of current health statement signed and dated by health care provider and add to child's file. Send copies of missing health statements to the Licensing Specialist. Document compliance with the written response. Correct by 07/24/2025
Corrected Corrected by Jul 24, 2025
Category: ratio. Marked corrected in the state record.
2.312.C · 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.
At time of inspection Shellie R. to have expired standard precautions training documentation. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Prior to working with children provider must complete a department-approved training in standard precautions and updated annually. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/24/2025
Corrected Corrected by Jun 24, 2025
Category: ratio. Marked corrected in the state record.
2.312.H · 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.
At time of inspection Shellie R. to have expired child abuse training documentation. Correction: Prior to working with children provider must complete a department-approved training in child abuse and updated annually. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/24/2025
Corrected Corrected by Jun 24, 2025
Category: recordkeeping. Marked corrected in the state record.
2.312.J · 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.
At time of inspection Shellie R. to have expired child immunization training documentation. Correction: Within thirty (30) calendar days provider must complete a child immunization training from (CDPHE) and renewed annually. Correct Immediately. Document compliance to licensing specialist with written response. Correct by 06/24/2025
Corrected Corrected by Jun 24, 2025
Category: health medication. Marked corrected in the state record.
2.312.R.1 · 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 fifteen (15) clock hours must be in social emotional development.
At time of inspection Shellie R. to be missing fifteen (15) clock hours and at least three (3) must be in social emotional development. Correction: Primary providers and equally qualified staff must complete a minimum of fifteen (15) clock hours of professional development and three (3) in social emotional development. Correct by 06/24/2025
Corrected Corrected by Jun 24, 2025
Marked corrected in the state record.
2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.
Two staff files reviewed. Shellie G.R. and Gerald R. to have expired documentation of FBI clearance letter. Correction: Every five years, requests for FBI criminal record checks must be renewed by completing the fingerprint process. Correct immediately. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Shellie G.R. and Gerald R. have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for staff members Shellie G.R. and Gerald R. with written response to the Specialist. Correct by 07/26/2024
Corrected Corrected by Jul 26, 2024
Category: background checks. Marked corrected in the state record.
2.320.A · 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:
Six child files reviewed. One child file to be missing the date of enrollment. Correction: An admission record must be completed for each child prior to or at the time of the child's admission and
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
2.320.A.7 · 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;
Six child files reviewed. Six child files to have expired documentation of emergency medical authorization. Correction: The admission record must include a dated, written authorization for emergency medical care signed and updated annually by the parents. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 07/26/2024
Corrected Corrected by Jul 26, 2024
Category: health medication. Marked corrected in the state record.
2.321.A.5 · Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric HealthCare or as required in writing by health care provider.
Six child files reviewed. Three child files to have expired documentation of health statement, updated in accordance with the American Academy of Pediatrics. Correction: Health statements for children over two years to seven years of age must be updated in accordance wiht the American Academy of Pediatrics Recommendations. Document compliance to the Licening Specialist with the written response. Correct by 08/25/2024
Corrected Corrected by Aug 25, 2024
Category: health medication. Marked corrected in the state record.
7.707.51.A · An admission record must be completed for each child prior to or at the time of the child's admission and updated annually, unless otherwise specified in these rules. The admission record must include:
Seven child files reviewed. Two children's files to not have been updated annually. Correction: An admission record must be completed prior to admission and updated annually. Correct immediately. Document compliance to the Licensing Specialist with the written response. Correct by 09/07/2023
Corrected Corrected by Sep 7, 2023
Category: recordkeeping. Marked corrected in the state record.
7.707.71.A.6 · Health statements for children over two (2) years to seven (7) years of age must be updated annually.
Seven child files reviewed. Three child files to have expired health statements. Correction: Health Statements for children over two years to seven years of age must be updated annually. Obtain updated health statements and add to files. Document compliance to the Licensing Specialist with the written response. Correct by 10/07/2023
Corrected Corrected by Oct 7, 2023
Category: health medication. Marked corrected in the state record.
7.707.71.B.1 · The provider must obtain written authority to arrange for emergency medical care for each child. Written authorization to obtain emergency medical care must be on file prior to or on the first day of admission and must be re-authorized annually.
Seven child files reviewed. One child to be missing a written authority to arrange for emergency medical care. Five children to have expired written authority to arrange for emergency medical care. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: The provider must obtain written authority to arrange for emergency medical care for each child and update them annually. Correct immediately. Obtain documentation and add to child's file. Document compliance to the Licensing Specialist with the written response. Correct by 09/07/2023
Corrected Corrected by Sep 7, 2023
Marked corrected in the state record.
7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as "keep out of reach of children.
In the Kitchen area on a low shelf, one bottle of WD 40 and a bottle of Blaster Bug Spray, labeled by the manufacturer as keep out of reach of children to be accessible to children. Correction: All hazardous items and materials, including items labeled by the manufacturer as "keep out of reach of children", must be inaccessible to children. Correct immediately. **CORRECTED AT TIME OF INSPECTION, Provider moved items to a cabinet that was inaccessible to children, 9/7/2023. No further response required. Correct by 09/07/2023
Corrected Corrected by Sep 7, 2023
Category: physical safety. Marked corrected in the state record.