Lauri Tucker

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 interview Provider did not have documentation of smoke alarm testing done monthly. Correction: Ensure smoke alarm testing is done monthly and documented. Correct immediately 3/11/2026 and submit written compliance by 3/18/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

View 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 interview Provider did not have a emergency drill log with completed drills documented. Correction: Ensure all emergency drills are documumented and fire drills are done monthly, tornado drills are done Mar-Oct, and lockdown drills are done quarterly. Correct immediately 3/11/2026 and submit written compliance by 3/18/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

View state record

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 Provider file and observed Provider needs 8 hrs of training to meet the required 15hrs of annual training. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain and maintain 15hrs of annual training, 3 of them for Social Emotional. Correct immediately 3/11/2026 and submit written compliance by 3/18/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

View state record

2.335.N · Any animals in the family child care home 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 11 pet vaccinations and observed 2 pets did not have current documentation of vaccinations. Correction: Obtain and maintain current and up to date vaccinations for all pets required by state law and local ordinance. Correct immediately 3/11/2026 and submit written compliance by 3/18/2026. Correct by 03/11/2026

Corrected by Mar 11, 2026

View 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.”

During safety walk-through, observed deodorant, air freshener, bottle of tylenol, and chewing tobacco, accessible to children in a bedroom used for nap time. Correction: Ensure all items labeled "keep out of reach of children" are inaccessible to children at all times. Correct

View state record

2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.

During safety walk-through, observed outlets in the bedroom and living room to be missing protective covers. Correction: Ensure all electrical outlets accessible to children have protective covers on them at all times. Correct immediately 3/11/2026. ***Corrected at time of visit by placing protective covers in outlets. No response required. Correct by 03/11/2026

Corrected by Mar 11, 2026

View state record

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.

Reviewed provider's training and observed immunization training documentation is missing. Correction: Obtain documentation of immunization training. Correct immediately 3/28/2024 and respond by 4/27/24. Correct by 03/28/2024

Corrected by Mar 28, 2024

View state record

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. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 4 children's file and observed 1 file with an expired health statement. Correction: Obtain documentation of current health statement. Maintain in file. Correct by 04/27/2024

Corrected by Apr 27, 2024

View 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 4 children's files and observed 1 file missing documentation of immunizations. Correction: Obtain documentation of immunizations. Correct immediately 3/28/2024 and respond by 4/27/2024. Correct by 03/28/2024

Corrected by Mar 28, 2024

View state record