Kelly Eichberger

2.312.O · Within ninety (90) calendar days of caring for children all qualified substitutes, and staff members must have at least one (1) hour of child development training. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This course is required once and will be counted towards ongoing training requirements if taken after the date of hire.

Reviewed staff files and observed 1 staff to not have child development training within 90 days of hire. Correction: Obtain and maintain documentation of training. Correct by 03/05/2026

Corrected by Mar 5, 2026

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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 18 children's files and observed 1 child to have an expired emergency medical authorization form. Correction: Obtain and maintain documentation of a current emergency medical authorization form. Correct immediately 2/5/26 and submit compliance by 3/5/26. Correct by 02/05/2026

Corrected by Feb 5, 2026

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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 18 children's files and observed 2 children to have expired health statements. Correction: Obtain and maintain documentation of current health statements. Correct by 03/05/2026

Corrected by Mar 5, 2026

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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 2 staff files and found Monique and Kelly without documentation of 15 hours of ongoing professional development. Correction: Obtain and maintain documentation of 15 hours of ongoing professional development training for all staff that work alone with children. Correct by 04/04/2025

Corrected by Apr 4, 2025

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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.

Reviewed 2 staff files and found Monique and Kelly without the Working with an Early Childhood Mental Health Consultant training course. Correction: Obtain and maintain documentation of completed Working with an Early Childhood Mental Health Consultant training course for all staff that work alone with children. Correct by 04/04/2025

Corrected by Apr 4, 2025

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2.312.K · Within thirty (30) 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 playground safety for homes. This course is required once and will be counted towards ongoing training requirements;

Reviewed 2 staff files and found Monique and Kelly without the playground safety for homes training course. Correction: Obtain and maintain documentation of completed playground safety training course for all staff that work alone with children. Correct by 04/04/2025

Corrected by Apr 4, 2025

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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;

Reviewed 2 staff files and found Kelly without the Early Intervention and preschool special education program training course. Correction: Obtain and maintain documentation of completed Early Intervention and preschool special education program course for all staff that work alone with children. Correct by 04/04/2025

Corrected by Apr 4, 2025

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2.312.N · 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 for recognizing the impact of bias on early childhood professionals. This course is required once and will be counted towards ongoing training requirements;

Reviewed 2 staff files and found Monique and Kelly without the Recognizing the impact of bias training course. Correction: Obtain and maintain documentation of completed Recognizing the impact of bias course for all staff that work alone with children. Correct by 04/04/2025

Corrected by Apr 4, 2025

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2.312.O · Within ninety (90) calendar days of caring for children all qualified substitutes, and staff members must have at least one (1) hour of child development training. This training must include the major domains (cognitive, social, emotional, physical development and approaches to learning). This course is required once and will be counted towards ongoing training requirements if taken after the date of hire.

Reviewed 2 staff files and found Monique without the Child Development training course. Correction: Obtain and maintain documentation of completed Child Development training course for all staff that work alone with children. Correct by 04/04/2025

Corrected by Apr 4, 2025

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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.

Reviewed 2 staff files and found Monique and Kelly without the Injury prevention for homes training course. Correction: Obtain and maintain documentation of completed Injury prevention for homes training course for all staff that work alone with children. Correct by 04/04/2025

Corrected by Apr 4, 2025

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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;

Reviewed 2 staff files and found Kelly without the medication administration training. Correction: Obtain and maintain documentation of completed medication administration training for all staff that work alone with children. Correct immediately 3/4/25 and submit compliance by 4/4/25 Correct by 03/04/2025

Corrected by Mar 4, 2025

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2.312.D.1 · Prior to working with children all staff members caring for children not required by rule to be certified in First Aid and CPR must complete the Department-approved basic First Aid and CPR module. This module must be renewed every two (2) years.

Reviewed 2 staff files and found Monique without the CPR/First Aid training module FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain and maintain documentation of completed CPR/First Aid training module for all staff. Correct by 04/04/2025

Corrected by Apr 4, 2025

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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 16 children files and found 5 children with expired emergency medical authorizations. Correction: Obtain and maintain documentation of signed emergency medical authorizations for all children in care. Correct immediately 3/4/25 or prior to next day of care and submit compliance by 4/4/25 Correct by 03/04/2025

Corrected by Mar 4, 2025

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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 16 children files and found 4 children missing health statements. Correction: Obtain and maintain documentation of current health statements for all children in care. Correct by 04/04/2025

Corrected by Apr 4, 2025

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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.”

Knives and scissors in the kitchen drawers, Cleaning supplies under the kitchen sink cabinet and cleaning supplies under the bathroom sink cabinet, all accessible to children and labeled "keep out of reach". FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Ensure all sharp objects and items labeled "keep out of reach of children" are inaccessible to children at all times. Correct immediately 3/4/35 ** Corrected at time of visit by making inaccessible. No response required. Correct by 03/04/2025

Corrected by Mar 4, 2025

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2.337.B.1.c · Loose fill resilient surface must be raked regularly to retain its resiliency and to retain a depth of at least six (6) inches.

Less than three inches of resilient material under the see saw and dome climbing structure. Correction: Ensure that there is at least six inches of resilient material under climbing structures over 18 inches tall. Correct immediately 3/4/25 and submit compliance by 4/4/25 Correct by 03/04/2025

Corrected by Mar 4, 2025

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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.

Broken bucket, broken shovel and broken toys, all with sharp edges accessible in the play area. Correction: Ensure all areas are free of hazardous or sharp materials. Correct immediately 3/4/25. ** Corrected at time of visit by making inaccessible. No response required. Correct by 03/04/2025

Corrected by Mar 4, 2025

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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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 provider's drill log and observed no documentation of tornado drills or emergency drills performed in the last year. Correction: Begin to perform and record drills according to the rule above. Correct immediately 3/4/25 and submit compliance by 4/4/25. Correct by 03/04/2025

Corrected by Mar 4, 2025

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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 provider's drill log and observed provider to not be performing monthly smoke alarm testing. Correction: Begin to perform and record monthly smoke alarm testing. Correct immediately 3/4/25 and submit compliance by 4/4/25. Correct by 03/04/2025

Corrected by Mar 4, 2025

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2.311.A.13 · Prior to license approval, the primary provider, applicant 2, and all persons residing in the home must obtain a medical statement signed and dated by a licensed physician or other health care provider.

Reviewed 2 files and observed Kelly to have an expired medical statement. (ex 3/23/24) Correction: Obtain and maintain documentation of current health statement. Correct by 05/03/2024

Corrected by May 3, 2024

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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 2 staff files and observed both Kelly & Monique to not have 15 clock hours of training. (Kelly needs 6 hrs & Monique need 15) Correction: Obtain and maintain documentation of 15 hours of annual training. Correct immediately 4/3/24 and submit compliance by 5/3/24. Correct by 04/03/2024

Corrected by Apr 3, 2024

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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 12 children's files and observed 1 child to need updated health statements. Correction: Obtain and maintain documentation of current health statements for children with expired forms. Correct by 05/03/2024

Corrected by May 3, 2024

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2.335.X · All adult exercise equipment must be inaccessible to children.

an exercise bike & small weights in a downstairs room that children use for yoga all accessible to children. Correction: Ensure that all adult exercise equipment is inaccessible to children at all times. Correct immediately 4/3/24 and submit compliance by 5/3/24. Correct by 04/03/2024

Corrected by Apr 3, 2024

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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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 12 children's files and observed 1 child to have immunization records but not on the CDPHE approved form. Correction: Transfer and maintain immunization records in children's files. Correct immediately 4/3/24 and submit compliance by 5/3/24. Correct by 04/03/2024

Corrected by Apr 3, 2024

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