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Home › CO › Fort Collins › Kara Glock
Fort Collins CO 80524 · License #1699440 · Home-based · Large Family Child Care Home
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When they operate
Schedule type not published.
Ages served
Ages not published.
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.
No documentation of monthly smoke alarm testing. Correction: Monthly smoke alarm testing must be documented, correct immediately 1/23/25. Correct by 01/23/2025
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
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) ROI ID: 1699440-01232025 Colorado Department of Early Childhood 710 S. Ash Street Page 2 of 5 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: K_a_ra_ G_lo_ck_____________________Lic_e_ns_e _Nu_m_b_er _: 1_6_99_44_0______ ________________________________________________ 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.
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 8 child files and observed 3 children to have immunizations not on a CDPHE approved form and 3 children to be missing an immunization record. Correction: Obtain immunizations on a CDPHE approved form, correct immediatly 1/23/25. Correct by 01/23/2025
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.
Reviewed 8 child files and observed 1 child to be missing a health statement. Correction: Obtain currrent health statement for child, correct by 2/23/25. Correct by 02/23/2025
Open Not marked corrected in the state record
Category: ratio. 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;
Reviewed 8 child files and observed one child to have an expired emergency medical authorization form. Correction: Obtain current emergency medical authorization form, correct immediately 1/23/25 or prior to child's next day in attendance. Correct by 01/23/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
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 provider's file and observed an expired child abuse prevention training. Correction: Obtain and maintain child abuse prevention training. Correct immediately 2/13/24 and submit compliance by 2/20/24. Correct by 02/13/2024
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State 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 and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,
Reviewed provider's file and observed an expired standard precaution training. ROI ID: 1699440-02132024 Colorado Department of Early Childhood 710 S. Ash Street Page 2 of 5 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: K_a_ra_ G_lo_ck_____________________Lic_e_ns_e _Nu_m_b_er _: 1_6_99_44_0______ ________________________________________________ Correction: Obtain and maintain standard precaution training. Correct immediately 2/13/24 and submit compliance by 2/20/24. Correct by 02/13/2024
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
7.707.32.A.9 · . Effective December 31, 2016, each provider or staff member 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 within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.
Reviewed provider's file and observed an expired immunization training. Correction: Obtain and maintain immunization training. Correct immediately 2/13/24 and submit compliance by 2/20/24. Correct by 02/13/2024
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
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 7 children's files and observed 3 files to not have immunization records on state approved form. Correction: Obtain and maintain all children's immunization records are on Colorado State approved form. Correct immediately 2/13/24 and submit compliance by 2/20/24. Correct by 02/13/2024 ROI ID: 1699440-02132024 Colorado Department of Early Childhood 710 S. Ash Street Page 3 of 5 Denver, Colorado 80246 Report of Inspection FAX 303-866-4453 Phone 303-866-5948 N_a_m_e _: K_a_ra_ G_lo_ck_____________________Lic_e_ns_e _Nu_m_b_er _: 1_6_99_44_0______ ________________________________________________
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
7.707.71.C.2 · The provider can accept such medicines only in the Original container. Prescription medicine containers must bear the Original pharmacy label that shows the prescription number, name of medication, date filled, physician's name, child's name, and directions for dosage. When no longer needed, medications must be returned to the parent or guardian or destroyed.
Reviewed emergency medication and observed that one was not in original box with pharmacy label. Correction: Ensure all emergency medication is in its original container with a pharmacy label. Correct immediately 2/13/24 and submit compliance by 2/20/24. Correct by 02/13/2024
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.