Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › CO › Bailey › Amy Borstad
Bailey CO 80421 · License #1774468 · 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.
2.311.A.14 · Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. 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.
Reviewed files of three residents of the home and found one resident to be less than 10 years of age and having an expired health evaluation Correction: Obtain current health evaluation and submit documentation of compliance to speciailist with written response. Correct by 05/20/2026
Corrected Corrected by May 20, 2026
Category: health medication. Marked corrected in the state record.
2.138.A · 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
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
Provider not keeping a record of emergency drills for the past 10 months. Correction: A record of all emergency drills held over the past 12 months must be maintained by the program. Obtain documentation of monthly emergency drills and submit documentation to specialist with written response. Correct by 05/20/2026
Corrected Corrected by May 20, 2026
Category: recordkeeping. Marked corrected in the state record.
2.318.C.3 · 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.
Provider not keeping a record of monthly smoke alarm testing for past 10 months. Correction: Obtain documentation of monthly smoke alarm testing and submit documentation to specialist with written response. Correct by 05/20/2026
Corrected Corrected by May 20, 2026
Category: recordkeeping. Marked corrected in the state record.
2.316.B.12 · The written policies and procedures must be developed, implemented, and followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information: Storage, loss, damage, or theft of provider’s or child’s personal belongings;
Reviewed the written policies and procedures and found a policy regarding storage, loss, damage, or theft of provider's or child's personal belongings to be missing. Correction: Add policy to written policies and procedures and submit documentation to specialist with written response. ***CORRECTED AT TIME OF VISIT*** Provider updated policies and procedures to include missing policy. No response needed. Correct by 06/20/2026
Corrected Corrected by Jun 20, 2026
Marked corrected in the state record.
2.316.B.25 · The written policies and procedures must be developed, implemented, and followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information: Protection of children from exposure to second hand smoke;
Reviewed the written policies and procedures and found a policy regarding the protection of children from FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ exposure to second hand smoke to be missing. Correction: Add policy to written policies and procedures and submit documentation to specialist with written response. ***CORRECTED AT TIME OF VISIT*** Provider updated policies and procedures to include missing policy. No response needed. Correct by 06/20/2026
Corrected Corrected by Jun 20, 2026
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.
Reviewed 2 children's files and found one file of a child 3 years of age having an expired health statement. Correction: Obtain current health statement and submit documentation of compliance to specialist with written response. Correct by 05/20/2026
Corrected Corrected by May 20, 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 2 children's files and found both files to be having expired emergency medical authorizations. Correction: Obtain current emergency medical authorizations and submit documentation of compliance to specialist with written response. Correct by 05/20/2026
Corrected Corrected by May 20, 2026
Category: health medication. Marked corrected in the state record.