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Home › CO › Denver › Flora Montes-Moreno
Denver CO 80239 · License #1548315 · Home-based · 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.
2.312.D · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete the a Department-approved First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;
In the provider's file an expired Department approved First Aid and CPR training. Correction: Obtain documentation of completion of Department approved First Aid and CPR training and send verification of compliance to the licensing specialist. Correct by 05/07/2026
Corrected Corrected by May 7, 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.”
In the bathroom, one bottle of hand soap labeled "keep out of reach of children" accessible to children posing a potential safety hazard. Correction: Keep all hazardous items, and items labeled "Keep out of reach of children," inaccessible to children at all times. **Corrected at the time of visit- provider made hand soap inaccessible to children on 5/7/26.** Send statement of
Open Not marked corrected in the state record
Category: physical safety. 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;
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
Three of five children's files reviewed to be missing written authorization for emergency medical care signed by the parent (s) or guardian (s). Correction: An admission record must be completed with a dated written Authorization for Emergency Medical Care signed an updated annually by the parent (s) or guardian (s). Obtain Authorization for Emergency Medical Care for the three children and document compliance to the licensing specialist with written response. Correct by 05/07/2026
Corrected Corrected by May 7, 2026
Category: health medication. 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.
Two of five children's files reviewed to have immunization records on an unapproved form, and one of five children's files to be missing documentation of immunization status or medical or nonmedical exemption. Correction: Ensure parent or guardian provides documentation of immunization status or medical or nonmedical
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.
Two of five children's files reviewed to have an expired health statement and one of five children's files to be missing a health statement signed and dated by a health care provider. Correction: Within 30 days after admission, and within 30 days following the expiration date, the parent (s) or guardian (s) of each child must submit a statement of the child's health. Obtain health statements for the three children and document compliance to the licensing specialist with written response. Correct by 06/07/2026
Corrected Corrected by Jun 7, 2026
Category: ratio. 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.
To be missing tornado drills for the months of March 2026 and April 2026. Correction: Tornado drills must be held monthly from March to October. Correct and document ongoing compliance to the licensing specialist with written response. Correct by 05/07/2026
Corrected Corrected by May 7, 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.
Dates of monthly smoke alarm testing to be missing. Correction: Ensure smoke alarm testing dates are kept and maintained at the family child care home for 12 months. Correct and document compliance to the licensing specialist with written response. Correct by 05/07/2026
Corrected Corrected by May 7, 2026
Category: recordkeeping. 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.
In provider's file an expired Department approved Standard Precautions training. Correction: Complete Department approved Standard Precautions training. Correct immediately and document compliance to the licensing specialist with written response. Correct by 06/18/2025
Corrected Corrected by Jun 18, 2025
Category: ratio. Marked corrected in the state record.
2.312.E · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete a Department approved course of training for medication administration. This course must be completed every three (3) years and can be applied towards ongoing annual training hours in the year that it is completed;
In provider's file to be missing Part 2 of Department approved Medication Administration training. Correction: Complete Part 2 of Department approved Medication Administration training. Correct immediately and document compliance to the licensing specialist with written response. Correct by 06/18/2025
Corrected Corrected by Jun 18, 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.
In provider's file to be missing Department approved Child Abuse Prevention training. Correction: Complete Department approved Child Abuse Prevention training. Correct immediately and document compliance to the licensing specialist with written response. Correct by 06/18/2025
Corrected Corrected by Jun 18, 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.
In provider's file an expired Department approved Immunization training. Correction: Complete Department approved Immunization training. Correct immediately and document compliance to the licensing specialist with written response. Correct by 07/18/2025
Corrected Corrected by Jul 18, 2025
Category: health medication. Marked corrected in the state record.
2.312.M · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;
In provider's file to be missing Department approved Introduction to the Early Intervention and Preschool Special Education Programs training. Correction: Complete Department approved Introduction to the Early Intervention and Preschool Special Education Programs training. Correct immediately and document compliance to the licensing specialist with written response. Correct by 07/18/2025
Corrected Corrected by Jul 18, 2025
Category: recordkeeping. Marked corrected in the state record.
2.312.P · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department- approved training regarding “Injury Prevention for Homes.” This course is required once and will count towards ongoing training requirements.
In provider's file to be missing a Department approved Injury Prevention training. Correction: Complete Department approved Injury Prevention training. Correct immediately and document compliance to the licensing specialist with written response. Correct by 07/18/2025
Corrected Corrected by Jul 18, 2025
Category: recordkeeping. Marked corrected in the state record.
2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.
In provider's file to be missing Department approved Working with an Early Childhood Mental Health Consultant training. Correction: Complete Department approved Working with an Early Childhood Mental Health Consultant training. Correct immediately and document compliance to the licensing specialist with written response. Correct by 07/18/2025
Corrected Corrected by Jul 18, 2025
Category: health medication. Marked corrected in the state record.
2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.
Posting of complaint procedure to be missing. Correction: Ensure posting of complaint procedure is posted in a prominent and conspicuous location at all times. **Corrected at the time of visit- Provider posted the complaint procedure posting in a prominent and conspicuous location.** No response is required. Correct by 06/18/2025
Corrected Corrected by Jun 18, 2025
Marked corrected in the state record.
2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.
two Hot Wheel cars accessible to children posing a potential choking hazard. Correction: Ensure that toys accessible to children under three years of age must not be a choke hazard or able to be inhaled. **Corrected at the time of visit- Provider removed the two Hot Wheel cars and placed them away of reach of children.** No response is required. Correct by 06/18/2025
Corrected Corrected by Jun 18, 2025
Category: physical safety. Marked corrected in the state record.
2.121.A.1.a · In order to obtain any Colorado Bureau of Investigation (CBI) and/or Federal Bureau of Investigation (FBI) fingerprint criminal history records, each applicant listed below must have their fingerprints taken and processed at a vendor approved by CBI. Approved vendors may be located using the CBI website at Colorado.gov/cbi. Payment of the fee for the criminal record check is the responsibility of the individual being checked, identified as follows: Each applicant for an original license for a center, facility, or agency and any adult eighteen (18) years of age or older who FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ resides in the licensed center, facility or agency.
Reviewed background checks for all household members of the home and found that household member Isabel Moreno is 18 years old and lacking a CBI and FBI background check and clearance letter. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify Licensing Specialist in writing once the resident has completed the fingerprinting process by 7/25/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: background checks. Marked corrected in the state record.
2.121.D.4.a · Criminal background check requests must be successfully completed prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes.
Reviewed background checks for all household members of the home and found that household member was lacking an FBI background check and clearance date. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify Licensing Specialist in writing once the resident has completed the fingerprinting process by by 7/25/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: supervision. Marked corrected in the state record.
2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.
In the classroom area there were several small items including marker caps and glue stick caps, and dobber caps that were sitting on the art shelf accessible to children under 3 years old. In the kitchen there were two small lego pieces in an unlocked drawer, and there were two frosting caps in another unlocked drawer accessible to children under 3 years old. All items listed above were posing a choking hazard for children under 3 years old. Correction: Ensure that all items posing a choking hazard must be inaccessible to children under 3 years old. ***Corrected at the time of visiit the provider removed all items listed above above placing the on a high shelf making everything inaccessible to children under 3 years old. No need for written statement of compliance.*** Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: physical safety. 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.
In the main classroom area there an uncovered outlet near the block shelf. Also in the kitchen there were 2 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ phone chanrging cords in an unlocked drawer in the kitchen accessible to children. Correction: In rooms accessible to children all outlets must have protective covers and all elecrical cords must not pose a strangulation hazard. ***Corrected at the time of the visit the provider places a proprotective cover on the outlet. The provider removed the 2 phone chanrging cords up high making them inaccessible to children. No need for a written statement of compliance.*** Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: physical safety. Marked corrected in the state record.
2.337.D.2 · All outdoor play areas shall frequently be surveyed and must be kept safe and free from hazardous materials or debris that could cause harm to children.
Outside in the backyard there was a old rusty nail sticking out of a wooden garden bed that was posing a safety hazard. Correction: Ensure that all outdoor play areas must be kept safe including the garden area. Correct immediately and respond with verification of compliance by 7/25/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: physical safety. 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 5 children's files and 2 children had an expired emergency medical authorization form. Correction: Ensure that all children must have a current emergency medical authorization form signed and dated by the parent or guardian. Correct immediately and respond with verifcation of compliance by 7/25/2024. Correct by 07/18/2024
Corrected Corrected by Jul 18, 2024
Category: health medication. Marked corrected in the state record.
7.707.71.A.1.c · At the time of admission each child's file contains:Documentation of immunization status or exemption, including month and year each immunization was administered. Immunizations must be updated and recorded as specified on the certificate of immunization or alternate certificate of immunization as supplied and approved by the Colorado Department of Public Health and Environment. Colorado law requires that proof of immunization be provided prior to the first day of admission.
Reviewed 4 children's files and 1 child did not have proof of immunization. Correction: Review and ensure all children must have proof immunization on or prior to the first day of admission. Correct immediately and respond with verification of compliance by 9/8/2023 Correct by 08/09/2023
Corrected Corrected by Aug 9, 2023
Category: health medication. 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.
Reviewed 4 children's files and 1 child over the age of 2 had an expired(8/25/2022) health statement. Correction: Review and ensure all children over the age of 2 must have a current health statement. Correct and respond with verification of compliance by
Open Not marked corrected in the state record
Category: health medication. 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 4 children's files and 1 child had an expired written authorization to arrange for emergency medical care. Correction: Review and ensure that all children have a current written authorization to arrange for emegency medical care and renew annually. Correct immediately and respond with verification of compliance by 9/8/2023 Correct by 08/09/2023
Corrected Corrected by Aug 9, 2023
Marked corrected in the state record.
7.707.31.A.10 · Subsequent health evaluations for the provider and children residing in the home who are less than twelve (12) years of age must be submitted every two (2) years or as required in a written plan signed by a physician or other health professional. A new family member and/or a new resident of the home must submit to the State Department, within thirty (30) days from the date the individual began living in the home, a State Department approved health evaluation form signed and dated by a licensed physician or other health professional.
Reviewed the Provider's file and the provider had an expired(11/17/2022) health statement. Correction: Review and ensure that the provider must have a current health statement. Correct and respond with verification of compliance by 9/8/2023 Correct by 09/08/2023
Corrected Corrected by Sep 8, 2023
Category: health medication. 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.
There were several cleaning supplies under the kitchen sink in an unlocked the caibnet. The door lock was broken and the clearning supplies were labeled 'Keep out of Reach of Children" and were accessible to children. Also there was a bottle of lens spary labled "keep out of reach of children" in an unlocked drawer in the kitchen accessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure that all items labled "keep out of reach of children must be made inaccessible to children. ***Corrected at the time of the visit the provider removed and placed all items up high and inaccessble to children. No need for written response.*** Correct by 08/09/2023
Corrected Corrected by Aug 9, 2023
Category: physical safety. Marked corrected in the state record.
7.707.923.B · In rooms accessible to children, all electrical outlets and power strips must nave protective covers, or safety outlets must be installed; and all exposed light bulbs must have protective covers. Electrical cords must be in good condition and not posing a hazard, such as strangulation, falling or tripping.
In the livingroom there were two uncovered outlets on a power strip located near the `brown desk in the livingroom. Correction: Ensure that all outlets must have a protective cover. Correct immediately and respond with verification of compliance by 9/8/2023. Correct by 08/09/2023
Corrected Corrected by Aug 9, 2023
Category: physical safety. Marked corrected in the state record.
7.707.32.A.7 · Prior to issuance of the license the licensee and primary provider must complete: The State Department approved course of training for medication administration.
Reviewed the Provider's file and the provider was lacking a medication administration training. Correction: Review and ensure that the provider completes a medication administration training and renews every 3 years. Correct and respond with verification of compliance by 9/8/2023 Correct by 09/08/2023
Corrected Corrected by Sep 8, 2023
Category: ratio. Marked corrected in the state record.
7.707.32.A.11 · . Effective December 31, 2016 each provider, staff member or regular volunteer must complete a department-approved training about child abuse prevention, including common symptoms and signs of child abuse within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.
Reviewed the Provider's file and it was lacking a child abuse prevention training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Review and ensure that the provider has a current child abuse prevention training and renew annually. Correct immediately and respond with verification of compliance by 9/8/2023 Correct by 08/09/2023
Corrected Corrected by Aug 9, 2023
Category: recordkeeping. Marked corrected in the state record.
7.707.923.L · Flammable or combustible items must be stored in a locked area remote from the kitchen, at least three (3) feet from the furnace, hot water heater or any other heating device. These items include, but are not limited to, paints, fuels, insecticides, and other hazardous chemicals.
In the basement there were several cans of paint next to the furance and was less than 3 feet away. Correction: Ensure that flammable items like paint must be store at least 3 feet from the furnace. ***Corrected at the time of the visit the provider moved the paint cans far away from the furnace. No need for written statement. Correct by 08/09/2023
Corrected Corrected by Aug 9, 2023
Category: physical safety. Marked corrected in the state record.