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Home › CO › Greeley › Michelle Franklin
Greeley CO 80634 · License #92067 · Experienced Family Child Care Home
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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 the 2 staff files and observed Provider and spouse have expired FBI clearance letters. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members have reviewed the powerpoint within 24 hours. Submit documentation of CBI, FBI, Clearance Letters for staff members with written response to the Specialist. Correct by 04/22/2026
Corrected Corrected by Apr 22, 2026
Category: background checks. Marked corrected in the state record.
2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a 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.
Reviewed Provider's file and observed missing Standard Precaution training. Previously cited on 5/7/2025. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain and maintain current and up to date Standard Precaution training. Correct immediately 4/22/2026 and submit training document by 5/22/2026. Correct by 04/22/2026
Corrected Corrected by Apr 22, 2026
Category: ratio. 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.G · Prior to working with children, if working with children less than three (3) years of age, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a department-approved prevention of shaken baby/abusive head trauma. This training must be renewed every two (2) years and can be applied towards ongoing annual training hours in the year that it is completed.
Reviewed Provider's file and observed expired Preventing Shaken Baby/Abusive head trauma training. Correction: Obtain and maintain current and up to date Preventing Shaken Baby/Abusive head trauma training. Correct immediately 4/22/2026 and submit training document by 5/22/2026. Correct by 04/22/2026
Corrected Corrected by Apr 22, 2026
Category: recordkeeping. Marked corrected in the state record.
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 5 children files and observed 1 child with an expired emergency medical authorization form. Correction: Obtain and maintain current and up to date emergency medical authorization for all children enrolled. Correct immediately 4/22/2026 and submit written compliance by 5/22/2026. Correct by 04/22/2026
Corrected Corrected by Apr 22, 2026
Category: health medication. Marked corrected in the 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 5 children files and observed 1 child with immunization record not recorded on an approved CDPHE form, and 2 children to be missing immunization records. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain and maintain current and up to date immunization records on approved CDPHE forms for all children enrolled. Correct immediately 4/22/2026 and submit written compliance by 5/22/2026. Correct by 04/22/2026
Corrected Corrected by Apr 22, 2026
Category: health medication. Marked corrected in the 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.
Reviewed 5 children files and observed 1 child to have an expired health statement. Correction: Obtain and maintain current and up to date health statements for all children enrolled. Correct and submit written compliance by 5/22/2026. Correct by 05/22/2026
Corrected Corrected by May 22, 2026
Category: ratio. Marked corrected in the state record.
2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.
Reviewed Provider and Substitute (Stephen) files and observed both to have expired safe sleep training (Michelle exp:6/23/24, Stephen exp:4/20/25) Correction: Obtain and maintain current and up to date safe sleep training for Provider and substitute staff members. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
Category: physical safety. Marked corrected in the 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 and Substitute (Stephen) files and observed Provider to have an expired immunization training (Michelle exp:6/23/24) FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain and maintain current and up to date immunization training for Provider. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
Category: health medication. Marked corrected in the state record.
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 Provider and Substitute File and observed Stephen to be missing Injury prevention for homes training. Correction: Obtain and maintain current and up to date Injury prevention for homes training for all staff working with children. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
Category: recordkeeping. Marked corrected in the state record.
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 7 children files and observed 2 children to have expired emergency medical authorizations. Correction: Obtain and maintain current and up to date emergency medical authorizations for all children enrolled. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
Category: health medication. Marked corrected in the state record.
2.311.A.14 · Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home.
Reviewed Provider and Substitute (Stephen) files and observed both to have expired health statements (Michelle exp:4/7/25, Stephen exp:3/29/25) Correction: Obtain and maintain current and up to date health statement for Provider and substitute staff members. Correct and submit written compliance by 6/7/2025. Correct by 06/07/2025
Corrected Corrected by Jun 7, 2025
Category: health medication. Marked corrected in the state record.
2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ substitutes, and all staff members must complete a 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.
Reviewed Provider and Substitute (Stephen) files and observed both to have expired standard precaution training (Michelle exp:6/23/24, Stephen exp:4/19/25) Correction: Obtain and maintain current and up to date standard precaution training for Provider and substitute staff members. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
Category: ratio. Marked corrected in the state record.
2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually.
Reviewed Provider and Substitute (Stephen) files and observed both to have expired child abuse prevention training (Michelle exp:6/23/24, Stephen exp:4/21/25) Correction: Obtain and maintain current and up to date child abuse prevention training for Provider and substitute staff members. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
Category: recordkeeping. Marked corrected in the 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 7 children files and observed 1 child to have an expired health statement. Correction: Obtain and maintain current and up to date health statements for all children enrolled. Correct and submit written compliance by 6/7/2025. Correct by 06/07/2025
Corrected Corrected by Jun 7, 2025
Category: ratio. Marked corrected in the 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.
No documentation of emergency drills done for 2025 (Fire:Jan-April, Tornado:Mar-April, Lock down: quarterly) Correction: Ensure fire drills are done monthly, tornado drills are done Mar-Oct, and lock down drills are done quarterly. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
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.
No documentation of smoke alarm testing done Jan-April 2025. Correction: Ensure smoke alarms are tested monthly. Correct immediately 5/7/2025 and submit written compliance by 6/7/2025. Correct by 05/07/2025
Corrected Corrected by May 7, 2025
Category: recordkeeping. Marked corrected in the 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.
Reviewed 5 child files and observed 1 file missing documentation of a current health statement. Correction: Obtain documentation of current health statement. Maintain in file. Correct by 06/14/2024
Corrected Corrected by Jun 14, 2024
Category: ratio. Marked corrected in the state record.