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Home › CO › Englewood › Liliana Gonzalez De Mazzeo
Englewood CO 80110 · License #1761882 · Home-based · Large Family Child Care Home
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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 staff files and observed applicant two's file to be missing documentation of completion of 15 annual clock hours of ongoing training, including 3 hours of social emotional content. Correction: Obtain documentation of completion of 15 annual clock hours of ongoing training, including 3 hours of social emotional content, for Provider and all applicable staff. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Category: recordkeeping. Marked corrected in the state record.
2.337.A.8 · Window wells accessible to children must have covers that are in good condition and will protect children from falling into the window well. Window well covers must not prevent exiting from a basement window designated as the second exit.
One accessible window well on the left side of the home facing the backyard was observed with a broken cover. Correction: Window wells accessible to children must have covers that are in good condition and will protect children from
Open Not marked corrected in the state record
Open / not marked corrected.
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.
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 staff files and observed applican two's file to be missing documentation of completion of CDPHE immunization training. Correction: Obtain documentation of completion of Department-approved training for CDPHE immunization training for Provider and all applicable staff. Correct and respond with a copy of the training certificate to Licensing specialists. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: health medication. Marked corrected in the state record.
2.320.A.5 · 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: Names, addresses, and telephone numbers of the child’s health care provider, dentist, and hospital of choice, if applicable;
Admission records were observed to be missing addresses, and telephone numbers of children's health care provider, dentist, and hospital of choice. Correction: Admission records must include addresses, and telephone numbers of children's health care provider, dentist, and hospital of choice, if applicable. Submit verification of updated admission records to Licensing specialist. Correct by 04/21/2026
Corrected Corrected by Apr 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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
Children were observed watching television, and it was identified through the provider's statement that children watch television while in care. A review of five (5) child files revealed they were missing written authorization for media use. Correction: Written authorization for media use and must include but not limited to, television and video viewing, music, tablet and/or smart phone usage, video games, and computer use. Submit verification of updated admission records to Licensing Specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: recordkeeping. 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.
During the inspection, the following items small enough to pose a choking hazard were observed: a magnet and a thumbtack in the first-floor bedroom across from the restroom, and fridge magnets on the kitchen refrigerator near the back porch entrance. Correction: Toys, toy parts, furnishing, equipment, and any materials accessible to children under than three (3) years of age must not be a choke hazard or able to be inhaled. Submit written verification of future compliance to Licensing Specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: physical safety. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ reach of children.”
he following items were observed to be accessible to children and labeled "keep out of reach of children," posing a potential safety hazard: Hand soap (basement restroom). One container of Round-up, one container of ice melt, one container of lawn weed killer, one open bag of charcoal, and one bag of Miracle-Gro (backyard porch). One plastic bag near the garage. Correction: All items labeled keep out of reach must be inaccessible at all times. Submit a written statement of compliance to Licensing specialists. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: physical safety. Marked corrected in the state record.
2.615.K · Any hazardous items and materials including but not limited to tools and medications must be inaccessible to children.
The following items were observed to be accessible to children in the backyard: two (2) snow shovels with metal edges, one (1) metal shovel, one (1) post hole digger, one (1) mattock, and one (1) pair of hedge shears. Correction: Any hazardous items and materials including but not limited to tools must be inaccessible to children. Submit written verification of compliance to licensing specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
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.
Reviewed two staff files and observed applicant two's file to be missing documentation of completion of a Department-approved training in standard precautions. Correction: Obtain documentation of completion of standard precautions training for all staff. Submit a copy of training certificate to licensing specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: ratio. 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
A slide measuring approximately 28 inches in height was observed in the outdoor space with only two inches of resilient surfacing. Correction: 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. Submit a written statement of future compliance to Licensing specialists. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: physical safety. Marked corrected in the state record.
2.136.A · All child care providers must have a written plan that accounts for children with disabilities as defined in 42 U.S.C. Section 12102 and those with access and functional needs as defined in the State Emergency Operations Plan (2019) (SEOP). The State Emergency Operations Plan (SEOP) is hereby incorporated by reference. No later editions or amendments are incorporated. The State Emergency Operations Plan (SEOP) is available for public inspection and copying at the Colorado Department of Early Childhood at 710 S. Ash St., Bldg. C, Denver, CO 80246 during regular business hours. The State Emergency Operations Plan (SEOP) is also available for no cost from the Colorado Division of Homeland Security & Emergency Management at https://www.colorado.gov/pacific/dhsem/state-eop. The plan must include a specific requirement indicating how all children with special needs will be included in the emergency plan.
Reviewed parent handbook and observed the following to missing: An emergency plan for children with disabilities and functional needs, specifically regarding the management and transport of necessary adaptive equipment during an evacuation. Correction: Update the facility's policies and procedures to include an emergency plan with specific steps for the safety, evacuation, and transport of children with disabilities, including any necessary adaptive equipment. Make the updated policies available to parents and submit a copy to the Licensing Specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: ratio. Marked corrected in the state record.
2.316.B · 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: FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Reviewed Parent Handbook and observed the following policies to be missing: B.1, B.2, B.5, B.6, B.7, B.8, B.9, B.13, B.14, B.15, B.16, B.17, B.18, B.19, B.20, B.21, B.22, B.23, B.24, B.25, B.26, B.28, B.31, B.32, B.33, B.34, B.35, and B.36. Correction: Add the missing/incomplete policies to the statement of policies and procedures (parent handbook) and make them available to parents. Send a copy of the updated policy and procedures to Licensing Specialist. Correct by 05/21/2026
Corrected Corrected by May 21, 2026
Marked corrected in the state record.
2.312.F · Prior to working with children, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a building and physical premises training. The training must include identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, vehicular traffic, handing and storage of hazardous materials, and the appropriate storage of biological contaminants.:
Reviewed Provider and applicant two's file and observed both files to be missing documentation of completion of building and physical premises training. Correction: Obtain documentation of completion of building and physical premises training for all staff. Submit a copy of training certificate to licensing specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 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.
Identified through provider's statement smoke alarm testing is not kept on record and maintained at the family child care home. Correction: Dates of monthly smoke alarm testing must be kept at the family child care home for twelve (12)m months. Submit written verification of future compliance to Licensing specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: recordkeeping. Marked corrected in the state record.
2.335.H · All stairways must be free from hazards, and open-sided portions that are located more than thirty (30) inches above the floor or grade below must be equipped with banisters or handrails within reach of children. The slats FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ on all railings must be no wider than four (4) inches apart or modified to prevent entrapment.
Two stairways in the outdoor play area with eleven (11) steps and another set with six (6) steps was observed to be missing handrails. Correction: All stairways must be free from hazards, and open-sided portions that are located more than thirty (30) inches above the floor or grade below must be equipped with banisters or handrails within reach of children. Submit written verification of future compliance to Licensing Specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: physical safety. Marked corrected in the state record.
2.337.D.3 · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal.
Two garden hoses were observed on the outdoor porch, creating a tripping hazard. Correction: All outdoor play areas must be kept safe and free from hazardous materials or debris that could cause harm to children. Submit written verification of future compliance to Licensing specialist. Correct by 04/21/2026
Corrected Corrected by Apr 21, 2026
Category: physical safety. 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 nine child files and observed CH6 and CH8’s files to be missing immunization records on approved form. Correction: Obtain immunization record on approved form for all children at the time of enrollment. Correct immediately and respond with verification of compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 2025
Category: health medication. Marked corrected in the state record.
2.321.B.8.c · All personal medications, vitamins, and supplements of the primary provider, applicant 2, staff members, or any residents of the home must be locked and inaccessible to children.
The following vitamins and supplements were observed to be accessible to children in unsecured bedroom near the stairs in the basement, posing a potential safety hazard: Ashwagandah, B12, D3, and Magnesium Citrate Correction: Keep personal medications, vitamins, and supplements locked and inaccessible to children at all times. Correct immediately and respond with a plan for ongoing compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 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 nine child files and observed all child files to be missing current emergency medical authorization form, signed and dated by parent/guardian. Correction: Obtain a current emergency medical authorization form, signed and dated by parent/guardian, for all children at the time of enrollment and annually thereafter. Correct immediately and respond with verification of compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 2025
Category: health medication. Marked corrected in the state record.
2.321.B.4 · Medications must be kept in the original labeled bottle or container. Prescription medications must contain the original pharmacy label.
Observed prescribed medication to not be stored in the original container with pharmacy label. Correction: All medication must be stored in original container with a pharmacy label. Correct immediately and respond with verification of compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 2025
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.
Identified through Provider Liliana’s statement that Emergency drills, lockdown and active shooter drills, Fire drills and Tornado drills have not been conducted in the calendar year of 2025. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Fire drills must be conducted monthly; tornado drills must be conducted monthly between March and October; and, “other type” drills must be conducted quarterly so that all drill types are practiced within the calendar year. Correct immediately and respond with a plan for ongoing compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 2025
Category: recordkeeping. 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.
In unsecured bedroom near the stairs in the basement, observed medication Dolo-Neurobion to be accessible to children, posing a potential safety hazard. Correction: All medications must be kept locked and inaccessible to children at all times, unless otherwise specified in rule. Correct immediately and respond with a plan for ongoing compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 2025
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 nine child files and observed CH6’s file to be missing current Health Statement. Correction: Obtain current Health Statement for all children enrolled in accordance with the American Academy of Pediatrics guidelines. Correct and respond with verification of compliance by 6/27/25. Correct by 06/27/2025 Correct by
Corrected Corrected by Jun 27, 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.”
The following items labeled “Keep out of reach” were observed to be accessible to children, posing a potential safety hazard: In unsecured cabinet in restroom on first floor: Scrubbing Bubbles Pine-Sol and Clorox In unsecured Restroom Closet: Pine-Sol and Germex , Home Insect Killer - In unsecured Cubbies in Nap Room:three tubes of Diaper cream In unsecured Bedroom near restroom: Old Spice Deodorant In unsecured Restroom in basement: Scent plug in, Scrubbing Bubbles In unsecured Laundry Room: Insect Killer, Oxi Clean detergent , fabric softener - In unsecured Garage: Antifreeze , Rain X , Gas container Correction: All hazardous items and items labeled "Keep out of reach of children" must be kept inaccessible to children at all times. Correct immediately and respond with a plan for ongoing compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 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.
In outdoor playground area, observed 2 plastic children’s slides to be resting on the ground with no resilient surfacing; slide 1 measured approximately 19 inches at the platform and slide 2 measured approximately 20 inches at the platform. Correction: All playground equipment eighteen (18) inches or higher must have resilient surfacing of at least (6) inches in
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
2.127.B · At all times during the operating hours of a family child care home, child care center, school-age child care center, or children’s resident camp, the facility must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility by the parent or legal guardian of a child or their designee.
Missing posting of the most recent licensing report of inspection or notice of availability for review upon request. Correction: The facility must post its most recent licensing inspection report or a notice of availability for review upon request in a prominent and conspicuous area. Correct immediately and respond with verification compliance by 6/27/25 Correct by 05/27/2025
Corrected Corrected by May 27, 2025
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.
Missing posting of the information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number, in a prominent and conspicuous area. Correction: 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. Correct immediately and respond with verification compliance by 6/27/25. Correct by 05/27/2025
Corrected Corrected by May 27, 2025
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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 two staff files and observed Provider Liliana and Assistant Domenico’s files to be missing current health statements. Correction: Obtain current health statements for Provider and applicable staff, as required. Correct and respond with verification of compliance by 6/27/25. Correct by 06/27/2025
Corrected Corrected by Jun 27, 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 child files. 3 children missing documnetation of an updated written authorization for emergency medical care. Correction: Immediately review all child files. All children must have a dated, written authorization for emergency medical care updated annually. Submit a written statement of compliance by 7/28/2024. Correct by 06/28/2024
Corrected Corrected by Jun 28, 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.
Reviewed 7 child files. 3 children missing documentation of a current health statemment. Correction: Review all child files. dall children must have on file health statements for children over two that are updated in
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.