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Home › CO › Burlington › Gianina Franz
Burlington CO 80807 · License #14083 · Home-based · Experienced Family Child Care Home
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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.
Provider having an expired immunization training. Correction: Obtain documentation of current immunization training and submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
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 7 children's files and observed 1 file having an expired emergency medical authorization. Correction: Obtain documentation of current emergency medical authorization and submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: health medication. Marked corrected in the state record.
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.
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
Reviewed 7 children's files and observed 7 files to be missing policy and procedure authorization signed by the parent/ guardian. Correction: Obtain documentation of policy and procedure authorization signed by the parent/ guardian and submit documentation of compliance to the specialist with written response. Correct by 10/15/2025
Corrected Corrected by Oct 15, 2025
Marked corrected in the state record.
2.321.B.8 · All medications in the family child care home, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to the primary provider, applicant 2, equally qualified provider, qualified substitute, or staff members trained in administering medication. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Homeopathic medication accessible to children in an unlocked cabinet in the bathroom. Correction: All medications in the family child care home, except those medications specified in the department approved medication administration training as emergency medications, must be locked and inaccessible to children. ***CORRECTED AT TIME OF VISIT*** Provider locked medications in a cabinet making them inaccessible to children. No response needed. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: ratio. Marked corrected in the state record.
2.316.B.36 · 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: The policy on interacting with chickens, reptiles, or amphibians, including notification to parents or guardians on the risks associated with children under the age of five (5) having access to these animals. The policy must include notification of the national recommendations from the Centers for Disease Control, the American Academy of Pediatrics found in Caring for Our Children, and the Colorado Department of Public Health and Environment that chickens, reptiles, or amphibians be inaccessible to children under the age of five (5) and are not suitable for school or child care settings with children under the age of five (5). The policy must notify parents or guardians that chickens, reptiles, and amphibians are recommended to be inaccessible to children under the age of five due to a higher risk of infection and increased disease severity.
Identified provider to have chickens in the outdoor play space. Reviewed Policy and procedure statement and observed the policy on interacting with chickens to be missing. Correction: Add the above policy to the policy and procedure statement and submit documentation of compliance to specialist with written response. Correct by 10/15/2025
Corrected Corrected by Oct 15, 2025
Category: health medication. 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 to be missing monthly smoke alarm testing documentation for the last 12 months. Correction: Ensure monthly smoke alarm testing is documented and maintained by the facility. Submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: recordkeeping. 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:
Observed 1 child in care to be missing a complete admission record. Correction: An admission record must be completed for each child prior to or at the time of child's admission. Submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: recordkeeping. 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 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.
No documentation of drills conducted for the last 12 months. Correction: A record of all emergency drills held over the past 12 months must be maintained by the facility. Submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: recordkeeping. 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 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 7 children's files and observed 3 files to be missing an immunization record. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain documentation of current immunization record and submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
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.
Reviewed 7 children's files and observed 2 files to be missing a current health statement. Correction: Obtain documentation of current health statement and submit documentation of compliance to specialist with written response. Correct by 10/15/2025
Corrected Corrected by Oct 15, 2025
Category: health medication. 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.”
Diaper wipes labeled keep out of reach of children accessible to children on couch in living room. Observed alcohol labeled keep out of reach of children accessible to children in unlocked cabinet in the basement. Correction: Make all hazardous items inaccessible to children. ***CORRECTED AT TIME OF VISIT*** Provider locked items making them inaccessible to children. No response needed. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: physical safety. Marked corrected in the state record.
2.337.B.1.a · 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.
Approximately 1 to 2 inches of resilient material in the use zone surrounding the swing and slides on the playground. Correction: All climbing equipment 18 inches or higher must have resilient surfacing of at least 6 inches in the use zone. Submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: physical safety. Marked corrected in the state record.
2.337.B.3.b · Preschool and school-age climbing equipment, sliding equipment, or equipment with attached platforms must have a six (6) foot use zone surrounding the equipment. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Climbing equipment with attached slide having less than a 6 foot use zone. Correction: Preschool and school-age climbing equipment, sliding equipment, or equipment with attached platforms must have a 6 foot use zone surrounding the equipment. Submit documentation of compliance to specialist with written response. Correct by 09/15/2025
Corrected Corrected by Sep 15, 2025
Category: physical safety. Marked corrected in the state record.
2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.
2 animals in the family child care home. Observed 1 animal having an expired vaccinations. Correction: Any animal in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist. Correct by 09/16/2024
Corrected Corrected by Sep 16, 2024
Marked corrected in the state record.
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.
Provider having an expired health evaluation. Correction: Obtain documentation of current health evaluation and send verification to specialist with written response. Correct by 10/16/2024
Corrected Corrected by Oct 16, 2024
Category: health medication. 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Provider having an expired standard precautions training. Correction: Obtain documentation of current standard precautions training and add to file. Correct by 09/16/2024
Corrected Corrected by Sep 16, 2024
Category: ratio. 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 7 children's files and observed 1 file having an expired health statement. Correction: Obtain documentation of current health statement and add to file. Correct by 10/16/2024
Corrected Corrected by Oct 16, 2024
Category: health medication. Marked corrected in the state record.
2.321.B.8 · All medications in the family child care home, except those medications specified in the Department-approved medication administration training as emergency medications, must be locked and inaccessible to children, but available to the primary provider, applicant 2, equally qualified provider, qualified substitute, or staff members trained in administering medication.
Medication to be accessible to children in an unlocked cabinet on the main floor hallway and in an unlocked cabinet in the main floor bathroom. Correction: All medications in the family child care home except those medications specified in the department approved medication administration training as emergency medications, must be locked and inaccessible to children. ***CORRECTED AT TIME OF VISIT*** Provider locked medication making them inaccessible to children. Correct by 09/16/2024
Corrected Corrected by Sep 16, 2024
Category: ratio. Marked corrected in the state record.
2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.
2 electrical outlets accessible to children in the basement playroom to be missing protective covers. Correction: In rooms accessible to children, all electrical outlets and power strips must have protective covers or safety outlets must be installed. ***CORRECTED AT TIME OF VISIT*** Provider placed protective covers making electrical outlets inaccessible to children. Correct by 09/16/2024
Corrected Corrected by Sep 16, 2024
Category: physical safety. Marked corrected in the state record.
7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian 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 practitioner. The statement of the child's current health statusmust 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 statementsmust be kept at the licensed child care home.
Reviewed 8 children's files and observed 1 file having an expired health statement. Correction: Obtain documentation of current child's health statement and add to file. Correct by 10/19/2023
Corrected Corrected by Oct 19, 2023
Category: ratio. Marked corrected in the state record.
7.707.71.A.5 · Statements of health status of children under two (2) years of age must be updated in accordance with the national pediatric recommended schedule for routine health supervision or as required in writing by health care provider.
Reviewed 8 children's files and observed 1 file having an expired health statement for a child under 2 years of age in accordance with the national pediatric recommended schedule. Correction: Obtain documentation of current child under 2 years of age health statement in accordance with the national
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
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.
Reviewed 8 children's files and observed 2 files having an expired emergency medical authorization. Correction: Obtain documentation of current child's emergency medical authorization and add to file. Correct by 09/19/2023
Corrected Corrected by Sep 19, 2023
Marked corrected in the state record.
7.707.932.A2 · By December 31, 2010, all pieces of permanently installed playground equipment must be surrounded by and have at least six inches (6" ) of a nationally recognized protective surface underneath the equipment
Approximately 1 to 2 inches of resilient material surrounding the green and blue slide on the playground. Correction: All pieces of permanently installed playground equipment must be surrounded by and have at least 6 inches of protective surface. Correct by 09/19/2023
Corrected Corrected by Sep 19, 2023
Category: physical safety. 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.
many empty plastic grocery bags accessible to children in drawer of cabinet in unlocked closet in the kitchen posing a potential safety hazard. Correction: Make all hazardous items inaccessible to children. ***CORRECTED AT TIME OF VISIT*** Provider locked closet doors making hazardous items inaccessible to children. Correct by 09/19/2023
Corrected Corrected by Sep 19, 2023
Category: physical safety. Marked corrected in the state record.