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Home › CO › Franktown › Trinity Lutheran School
4740 N State Hwy 83, Franktown CO 80116 · License #87944 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
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2.122.A · Prior to the original license being issued, following the renovation of the facility that would affect the licensing of the facility and at least every two (2) years thereafter, all child care facilities except family child care homes and Neighborhood Youth Organizations must be inspected and obtain an approving inspection report from the local department of health or the Colorado Department of Public Health and Environment and from the local fire department. These reports must be maintained at the facility and be available for review upon request by a Licensing Specialist.
Facility lacking documentation of current health inspection approval. Correction: Immediately obtain documentation of current health inspection approval. Submit statement of compliance and copy of approval. Correct by 09/16/2025
Corrected Corrected by Sep 16, 2025
Category: health medication. Marked corrected in the state record.
2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.
Playground lacking appropriate depth of resilient surfacing in use zone surrounding large play structure and truck slide. Correction: Immediately ensure that there is appropriate depth of resilient surfacing in use zone surrounding large play structure and truck slide at all times children are using the equipment. Submit statement of compliance. Correct by
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/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 less than two and one-half (2½) 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 center.
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 3 child files, 1 file lacking documentation of a signed health statement from a health care provider. Correction: Review all child files, ensure that all have documentation of a current health statement. Submit statement of compliance. Correct by 10/16/2025
Corrected Corrected by Oct 16, 2025
Category: ratio. Marked corrected in the state record.
2.210.A.6 · A record must be maintained, either written or electronic, for each staff member that includes the following: All information from background checks as required in the “General Rules for Child Care Facilities” rule sections 2.120 and 2.121.
Reviewed 4 staff member files, 1 file lacking documentation of CBI clearance letter. Correction: Immediately review all staff member files and ensure that all have all required background check clearance letters or submit a request for clearance letter. Submit statement of compliance. Correct by 09/16/2025
Corrected Corrected by Sep 16, 2025
Category: background checks. Marked corrected in the state record.
2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.
Reviewed 4 staff member files, 1 file lacking documentation of a medical statement signed by a health care provider. Correction: Review all staff member files and ensure that all have documentation of a medical statement signed by a health care provider in addition to their annual self reported health histories. Submit statement of compliance. Correct by 10/16/2025
Corrected Corrected by Oct 16, 2025
Category: health medication. Marked corrected in the state record.
2.229.G · Loose plastic bags must be stored in areas inaccessible to children. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Loose plastic bags accessible to children in unlatched cabinet in Junior Kindergarten classroom. Correction: Immediately ensure that loose plastic bags are inaccessible to children at all times. Submit statement of compliance. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Marked corrected in the state record.
2.230.A · A variety of play equipment and materials appropriate for children's age, size, developmental needs, and activities must be provided for both indoor and outdoor structured and free play.
Toy labeled 3+ accessible to children under 3 years of age in Yellow Room. Correction: Immediately ensure that toys are appropriate for the age of children in attendance. **Corrected at the time of visit. No response required. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Category: physical safety. Marked corrected in the state record.
2.127.D · All facilities, except family child care homes must post in every room of the child care facility, excluding bedrooms and living areas, the license capacity of the room and the staff-to-child ratio required by regulation to be maintained for the age of children cared for in the room.
Ratio and capacity not posted in Junior Kindergarten classroom. Correction: Ensure that ratio and capacity is posted in all licensed areas. Submit statement of compliance. Correct by 11/07/2024
Corrected Corrected by Nov 7, 2024
Category: ratio. Marked corrected in the state record.
2.237.D · Volatile substances such as gasoline, kerosene, fuel oil, oil-based paints, firearms, explosives, and other hazardous items must not be stored in any area of the building used for childcare.
Teacher purses accessible to children in Red Room and Junior Kindergarten. Correction: Immediately ensure that teacher purses are not accessible to children. Submit statement of compliance. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Category: physical safety. Marked corrected in the state record.
2.230.C.1.a · All climbing equipment eighteen (18) inches or higher must have resilient surfacing of at least six (6) inches in the use zone surrounding the equipment.
Equipment on the playground including large climbing structure, small climbing structure, climbing dome lacking appropriate resilient surfacing depth in the use zone under and surrounding the equipment. Climber over 18" in Yellow Room lacking appropriate resilient surfacing and fall zone area. Correction: Immediately ensure that appropriate resilient surfacing is in place in use zone surrounding equipment prior to it being used by children. Submit statement of compliance. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Category: physical safety. Marked corrected in the state record.
2.236.A.1 · If the office space is accessible to children, it must be free of hazards.
The teacher workroom office space is accessible to children and has the following hazards accessible to children: choke hazards, items labeled "keep out of reach of children, and sharp paper cutter. Correction: Immediately ensure that if office space is accessible to children it is free of hazards. Submit statement of compliance. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Category: physical safety. Marked corrected in the state record.
2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.
Sunscreen labeled "keep out of reach of children" accessible to children in unlatched drawer in Junior Kindergarten classroom. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Boy's bathroom in modular that Junior Kindergarten classroom uses has an unlocked janitor closet with cleaning products accessible to children. Correction: Immediately ensure that all items labeled "keep out of reach of children" are inaccessible at all times. Submit statement of compliance. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Marked corrected in the state record.
2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/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 less than two and one-half (2½) 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 center.
Reviewed 4 children files, 1 file lacking documentation of current health statement. Correction: Review all children files and ensure that all have documentation of current health statements. Submit statement of compliance. Correct by 11/07/2024
Corrected Corrected by Nov 7, 2024
Category: ratio. Marked corrected in the state record.
2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.
Reviewed 5 staff member files, 2 staff members lacking documentation of medical statement from a health care provider. Correction: Review all staff member files and ensure that all have documentation of a medical statement from a health
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
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 5 staff member files, 1 staff member lacking documentation of FBI clearance letter in the last 5 years. (Genevieve W.) Correction: Immediately review all staff member files and ensure that all have documentation of FBI clearance letters in the last 5 years. Submit statement of compliance and copy of current FBI clearance letter for staff member listed. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Category: background checks. Marked corrected in the state record.
2.120.C.1.a · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: For all individuals whose activities involve the care or supervision of children or who have unsupervised access to children, requests must be submitted and successfully completed prior to caring for children or allowing unsupervised access to children.
Reviewed 5 staff member files, 1 staff member lacking documentation of TRAILS clearance letter (Deanna A.) Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member listed has reviewed the powerpoint within 24 hours. Submit documentation of TRAILS Clearance Letters for staff member listed with written response to Specialist. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Category: supervision. 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 5 staff member files, 1 staff member lacking documentation of CBI and FBI clearance letter FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ (Deanna A.) Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member listed has reviewed the powerpoint within 24 hours. Submit documentation of CBI and FBI Clearance Letters for staff member listed with written response to Specialist. Correct by 10/07/2024
Corrected Corrected by Oct 7, 2024
Category: supervision. Marked corrected in the state record.