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Home › CO › Commerce City › Lillian Leroux, Jr
Commerce City CO 80022 · License #1544333 · Home-based · Large Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
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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.
Reviewed the provider and assistants files and found both to have expired FBI clearance letters. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that the staff member(s) have reviewed the powerpoint within 24 hours. Submit documentation of FBI Clearance Letters for the staff member(s) with written response to the Specialist. Correct by 01/06/2026
Corrected Corrected by Jan 6, 2026
Category: background checks. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
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 4 children files and found 1 with no proof of immunizations or qualified exemption. Correction: Obtain and maintain the required children forms. Correct immediately and submit compliance by 2/6/26 Correct by 01/06/2026
Corrected Corrected by Jan 6, 2026
Category: health medication. 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 4 children files and found 1 with no proof of a health statement 30 days. Correction: Obtain and maintain the required children forms. Correct by 02/06/2026
Corrected Corrected by Feb 6, 2026
Category: ratio. 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 4 children files and found 2 with expired emergency medical authorizations. Correction: Obtain and maintain the required children forms. Correct immediately and submit compliance by 2/6/26 Correct by 01/06/2026
Corrected Corrected by Jan 6, 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 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.
Reviewed the drill log and found that there was no Fire drills completed in 2025 for the months of April, June, August, September and November. There were also no tornado drills preformed in 2025 for the months of March, April, May, September and October. Correction: Moving forward ensure that all drills are completed per rules and regulations. Correct immediately and submit compliance by 2/6/26 Correct by 01/06/2026
Corrected Corrected by Jan 6, 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.
Reviewed the drill log and found that there was no smoke alarm testing completed in 2025 Correction: Moving forward ensure that fire alarms are tested monthly and per rules and regulations. Correct immediately and submit compliance by 2/6/26 Correct by 01/06/2026
Corrected Corrected by Jan 6, 2026
Category: recordkeeping. Marked corrected in the state record.