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Home › CO › Ft Lupton › Kallie Heinz
Ft Lupton CO 80621 · License #1763399 · Large Family Child Care Home
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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 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 the drill log and found no documentation of the May 2026 fire and tornado drill being preformed and documented. Correction: Moving forward ensure that drills are preformed and documented according to rules and regulations. Correct immediately and submit compliance by 6/10/26 Correct by 06/03/2026
Corrected Corrected by Jun 3, 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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Reviewed the smoke alarm testing log and found no documentation of the May 2026 smoke alarm testing being preformed and documented. Correction: Moving forward ensure that alarm testing is preformed and documented according to rules and regulations. Correct immediately and submit compliance by 6/10/26 Correct by 06/03/2026
Corrected Corrected by Jun 3, 2026
Category: recordkeeping. Marked corrected in the state record.
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
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;
Reviewed the CPR/First aid training for the provider and found it expired in March 2026. Correction: Obtain and maintain the required training. Correct immediately and submit compliance by 6/10/26. Correct by 06/03/2026
Corrected Corrected by Jun 3, 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 basement play area there was hand sanitizer accessible to children and was labeled "keep out of reach" Correction: Ensure that items labeled keep out of reach are inaccessible at all times. Correct immediately. ** Corrected at time of visit by putting the hand sanitizer in a locked cabinet and making inaccessible. No response required. Correct by 06/03/2026
Corrected Corrected by Jun 3, 2026
Category: physical safety. Marked corrected in the state record.
7.707.72.A.2 · All children must wash their hands thoroughly with soap under warm running water, when available, and dry with an individual use and/or single use disposable towel; before preparing and eating food; after toileting or diapering; after wiping his/her nose; whenever possible on field trips, at a park, or at another location away from the home; after handling animals, their toys, or food and water bowls; after contact with bodily fluids or secretions; and, any other time the hands become soiled or contaminated.
Provider did not have children wash their hands prior to eating snack. Correction: Ensure children wash their hands when required. Correct immediately and send a statement of compliance to specialist with written response. Correct by 02/26/2024
Corrected Corrected by Feb 26, 2024
Category: nutrition. Marked corrected in the state record.
7.707.91.E · All weapons must be locked and inaccessible to children. Ammunition and arrows must be locked and stored separately. This includes, but is not limited to, firearms, air rifles, bb guns, paintball guns, bows, hunting knives, swords, hunting sling shots, and martial arts weapons. Trigger locks are acceptable. Antique and other guns used for decoration must be unloaded, inoperable and have the firing pin removed. An unstrung bow need not be stored in a locked container. Weapons must not be transported in any vehicle in which children are riding unless the weapons are made FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ inoperable and inaccessible. The provider, employees and substitutes must know the location of any weapons in the home
A bow and arrow in the storage room and arrow was not locked and stored separately. Correction: Arrows must be locked separately from bows. Send a statement of compliance to specialist with written response. Correct immediately. Correct by 02/26/2024
Corrected Corrected by Feb 26, 2024
Category: ratio. Marked corrected in the state record.
7.707.91.J · Any provider's, employee's, substitute's, volunteer's, and/or visitor's animal(s) and/or fish that are dangerous, and/or pose a potential threat to a child's safety or health must be confined in a place away from the child care area and inaccessible to children. The provider's animals must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.
Reviewed 4 pet vaccination records and observed Ruker to be missing a current vaccination record. Correction: Obtain documentation of a current vaccination record for Ruker and send a copy to specialist with written response. Correct immediately. Correct by 02/26/2024
Corrected Corrected by Feb 26, 2024
Category: health medication. 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.
A plug cover that was missing from an outlet accessible to children next to the children's table in the basement. Correction: Ensure all electrical outlets have protective covers. Correct immediately. *Corrected at the time of inspection, provider installed a cover in the outlet. No response needed for this violation. Correct by 02/26/2024
Corrected Corrected by Feb 26, 2024
Category: physical safety. Marked corrected in the state record.
7.707.923.O · The home must contain at least one (1) fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC. The fire extinguisher or identifying sign where the fire FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ extinguisher is located must be highly visible and easily accessible.
Provider is missing a 5 pound fire extinguisher. Provider has a 3 pound extinguisher in the basement where they provide child care and two upstairs in the kitchen. Correction: Obtain a 5 lb. fire extinguisher and send a statement of compliance to specialist with written response. Correct immediately. Correct by 02/26/2024
Corrected Corrected by Feb 26, 2024
Category: physical safety. Marked corrected in the state record.