Amy Lucero

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;

Observed the provider to have CPR and First Aid by a non-Department approved vendor. Correction: Obtain documentation of a Department approved First Aid and CPR for the provider. Correct immediately by

2.321.A.4 · Statements of health status of children less than two (2) years of age must be updated as required in writing by the health care provider, or in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care recommended schedule at https://downloads.aap.org/AAP/PDF/periodicity_schedule.pdf,(4th ed. American Academy of Pediatrics, 2017) herein incorporated by reference. No later editions or amendments are incorporated. These recommendations are available at no cost from https://www.aap.org/. These recommendations 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..

Reviewed 5 children's files and observed 1 child to not have health statements as required in writing by the health care provider. Correction: Obtain health statements as required in writing by the health care provider for children less than 2 years of age. Correct and submit written statement of compliance with overall response by 5/8/26. Correct by 05/08/2026

Corrected by May 8, 2026

2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ ordinance, and proof of vaccination must be available for review by the licensing specialist.

Reviewed the rabies vaccination records for the provider's two cats and observed one cat to have an expired rabies vaccination. Correction: Obtain a current rabies vaccination for the provider's cat. Correct immediately by 4/8/26 and submit written statement of compliance with overall response by 5/8/26. Correct by 04/08/2026

Corrected by Apr 8, 2026

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 the provider's emergency records for the year and observed the provider to have not documented monthly smoke alarm testing in February and March 2026. Correction: Dates of monthly smoke alarm testing must be documented and maintained. Correct immediately by 4/8/26 and submit written statement of compliance with overall response by 5/8/26. Correct by 04/08/2026

Corrected by Apr 8, 2026

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 the provider's files and observed her to be missing a current health statement for herself. Correction: Obtain a current health statement for the provider. Correct and submit written statement of compliance with overall response by 5/8/26. Correct by 05/08/2026

Corrected by May 8, 2026

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;

Observed the provider to have Part I of Medication Administration, but not Part II. Correction: Obtain documentation of a Department approved Medication Administration Part II. Correct immediately by 4/8/26 and submit written statement of compliance with overall response by 5/8/26. Correct by 04/08/2026

Corrected by Apr 8, 2026

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.

Observed the provider to be missing documentation of a current Department approved Standard Precautions training. Correction: Obtain documentation of a current Department approved Standard Precautions training. Correct immediately by 6/5/2024 and submit statement of compliance with overall response by 6/12/24. Correct by 06/05/2024

Corrected by Jun 5, 2024

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Identified Amy and her husband do not have FBI clearance letters in the last 5 years. They were last cleared on 5/18/2004. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that provider and her husband have reviewed the powerpoint within 24 hours. Submit documentation of FBI clearance letters for provider and husband with written response to Specialist. Correct by 06/05/2024

Corrected by Jun 5, 2024