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Home › CO › Johnstown › Diane Gonzales
Johnstown CO 80534 · License #1770216 · Home-based · Large Family Child Care Home
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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's Standard Precautions training to be expired (7/8/2023) and her Assistants, Mary G (Terry) and Tom to be missing documentation of a current Department approved Standard Precautions training. Previously cited 1/24/24. Correction: Obtain a current, Department approved Standard Precautions training for the provider Diane and her Assistants Terry and Tom. Correct immediately by 12/11/24 and submit written statement of compliance with overall
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
2.312.D.1 · Prior to working with children all staff members caring for children not required by rule to be certified in First Aid and CPR must complete the Department-approved basic First Aid and CPR module. This module must be renewed every two (2) years.
Observed the provider's Assistants, Mary G (Terry) and Tom to be missing documentation of a current Department approved First Aid and CPR module training. Correction: Obtain a current, Department approved First Aid and CPR training module the provider Assistants Terry and Tom. Correct immediately by 12/11/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
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
Corrected Corrected by Dec 11, 2024
Category: recordkeeping. Marked corrected in the state record.
2.312.K · Within thirty (30) 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 playground safety for homes. This course is required once and will be counted towards ongoing training requirements;
Observed the provider and her Assistants Mary G (Terry) and Tom to be missing documentation of a Department approved Playground Safety training. Correction: Obtain a Department approved Playground Safety training for the provider Diane and her Assistants Terry and Tom. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 2025
Category: recordkeeping. Marked corrected in the state record.
2.312.M · 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 introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements; FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Observed the provider and her Assistants Mary G (Terry) and Tom to be missing documentation of a Department approved Introduction to the Early Intervention and Preschool Special Education training. Correction: Obtain a Department approved Introduction to the Early Intervention and Preschool Special Education training for the provider Diane and her Assistants Terry and Tom. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 2025
Category: recordkeeping. 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.
Observed the provider and her Assistants Mary G (Terry) and Tom to be missing documentation of a Department approved Injury Prevention for Homes training. Correction: Obtain a Department approved Injury Prevention training for the provider Diane and her Assistants Terry and Tom. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 2025
Category: recordkeeping. Marked corrected in the state record.
2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.
Observed the provider and her Assistants Mary G (Terry) and Tom to be missing documentation of a Department approved Working with an Early Childhood Mental Health Consultant training. Correction: Obtain a Department approved Working with an Early Childhood Mental Health Consultant training for the provider Diane and her Assistants Terry and Tom. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Category: health medication. Marked corrected in the 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ three (3) of the fifteen (15) clock hours must be in social emotional development.
Observed the provider and her Assistants Mary G (Terry) and Tom to be missing documentation of 15 clock hours of on-going training for the year. Previously cited 1/24/24. Correction: Obtain a 15 hours of training for the provider Diane and her Assistants Terry and Tom. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 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 13 children's files and observed 2 children to not have current emergency medical authorization for their child and 10 children to have expired emergency medical authorization. Previously cited 1/24/24. Correction: Obtain current, written emergency medical authorization for all children missing it or whose have expired. Correct immediately by 12/11/24 or on next day child is in care and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ to the first day of admission.
Reviewed 13 children's files and observed 1 child to not have documentation of immunization status and 10 children to have immunizations not on the Department approved form. Previously cited 1/24/24. Correction: Obtain immunizations on the Department approved form for the children missing it. Correct immediately by 12/11/2024 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
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 13 children's files and observed 6 children to not have documentation of a health statement and 4 children to have an expired health statements. Previously cited 1/24/24. Correction: Obtain a current health statement for all children who are missing it or whose have expired. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 2025
Category: ratio. Marked corrected in the state record.
2.312.N · 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 for recognizing the impact of bias on early childhood professionals. This course is required once and will be counted towards ongoing training requirements;
Observed the provider's Assistants Mary G (Terry) and Tom to be missing documentation of a Department approved Recognizing The Impact of Bias training. Correction: Obtain a Department approved Recognizing The Impact of Bias training for the provider's Assistants Terry and Tom. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 2025
Category: recordkeeping. Marked corrected in the state record.
2.311.A.13 · Prior to license approval, the primary provider, applicant 2, and all persons residing in the home must obtain a medical statement signed and dated by a licensed physician or other health care provider.
Observed the provider's physical to be expired (1/3/2023). Previously cited 1/24/24. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain a current health statement for the provider. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 2025
Category: health medication. 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.
Observed the provider's Assistants, Mary G (Terry) and Tom to be missing documentation of a current Department approved Mandated Reporter training. Previously cited 1/24/24. Correction: Obtain a current, Department approved Mandated Reporter training for the provider's Assistants Terry and Tom. Correct immediately by 12/11/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Category: recordkeeping. 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.
Observed the provider's Assistants, Mary G (Terry) and Tom to be missing documentation of a current Department approved Safe Sleep training. Previously cited 1/24/24. Correction: Obtain a current, Department approved Safe Sleep training for the provider's Assistants Terry and Tom. Correct immediately by 12/11/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Category: physical safety. Marked corrected in the state record.
2.311.A.13.a · All equally qualified providers, qualified substitutes, and staff members must obtain a medical statement signed and dated by a licensed physician or other health care provider within thirty (30) days of employment.
Observed the provider's Assistants Mary G (Terry) and Tom, to be missing documentation of a current FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ physical. Correction: Obtain a current health statement for the provider's assistants Terry and Tom. Correct and submit written statement of compliance with overall response by 1/11/2025. Correct by 01/11/2025
Corrected Corrected by Jan 11, 2025
Category: health medication. Marked corrected in the state record.
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.
Observed the provider's Assistants, Mary G (Terry) and Tom to be missing documentation of a current Department approved Shaken Baby/Abusive Head Trauma training. Previously cited 1/24/24. Correction: Obtain a current, Department approved Shaken Baby/Abusive Head Trauma training for the provider's Assistants Terry and Tom. Correct immediately by 12/11/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Category: recordkeeping. Marked corrected in the state record.
2.320.A · 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:
Observed one child in attendance at the time of inspection to be missing a complete admission record. Correction: Obtain a complete admission record for the child missing it. Correct immediately by 12/11/2024 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Category: recordkeeping. Marked corrected in the state record.
2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.
Observed the provider's to not have a complaint posting posted in a prominent and conspicuous location. Previously cited 1/24/24. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address. Correct immediately by 12/11/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Marked corrected in the 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.
Observed the provider to have 2 additional dogs in their home that they did not have proof of rabies vaccination for review. Correction: Obtain proof of rabies vaccination for the dogs in the home that were not available. Correct immediatly by 12/11/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Marked corrected in the state record.
2.321.C.4 · For an enrolled child with a newly identified special health care need, the primary provider must obtain written instructions for providing services from the child's parent(s) or guardian(s) and the health care provider. If the child with special health care needs does not have an existing individualized health care plan, the individualized health care plan must be completed within thirty (30) calendar days of the child's identified need. For a life-threatening health care need, the health care plan and any associated medication(s) must be available prior to the child’s re-admittance to the family child care home. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Observed a child's health statement to state "epi pen as needed" but the provider did not have an epi pen, or health care plan for the child. Correction: Obtain medication and health care plan, as required for child missing it. Correct immediately by 12/16/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/16/2024
Corrected Corrected by Dec 16, 2024
Category: health medication. Marked corrected in the state record.
2.127.A · At all times during the operating hours of the facility, except for foster care homes, the facility/agency must post the current child care license in a prominent and conspicuous location easily observable by those entering the child care facility.
Observed the provider's license to not be posted in a prominent and conspicuous location easily observable by those entering the child care facility. Previously cited 1/24/24. Correction: At all times during the operating hours of the facility, except for foster care homes, the facility/agency must post the current child care license in a prominent and conspicuous location easily observable by those entering the child care facility. Correct immediately by 12/11/24 and submit written statement of compliance with overall response by 1/11/2025. Correct by 12/11/2024
Corrected Corrected by Dec 11, 2024
Marked corrected in the state record.
2.127.B · At all times during the operating hours of a family child care home, child care center, school-age child care center, or children’s resident camp, the facility must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility by the parent or legal guardian of a child or their designee.
Observed the facility to not have its most recent report of inspection or a notice as to where it may be reviewed posted. Previously cited 1/24/24. Correction: The facility must post its most recent report of inspection or a notice as to where it may be reviewed. Correct immediately by 12/16/2024 and submit a written statement of compliance with overall response by 1/11/2025. Correct by 12/16/2024
Corrected Corrected by Dec 16, 2024
Marked corrected in the state record.
7.707.71.B.1 · The provider must obtain written authority to arrange for emergency medical care for each child. Written authorization to obtain emergency medical care must be on file prior to or on the first day of admission and must be re-authorized annually.
Reviewed 14 children's files and observed 1 child to be missing documentation of a signed and dated emergency medical authorization. Correction: Obtain current emergency medical authorization for all children in care. Correct immediately by 1/24/2024 and submit written statement of compliance with overall response by 2/24/2024. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Marked corrected in the state record.
7.707.75.G · Safe Sleep Training for Family Child Care Staff All staff who work with infants must complete Department-approved safe sleep training prior to working with infants and on an annual basis.
Observed the provider's Safe Sleep training to be expired (7/8/2023) and her Assistant Mary Gonzales to be missing documentation of a Department approved Safe Sleep training. Correction: Obtain documentation of a Department approved Safe Sleep training for the provider and staff member listed above. Correct immediately by 1/24/24 and submit written statement of compliance with overall response by 2/24/24. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: physical safety. Marked corrected in the state record.
7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian 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 practitioner. The statement of the child's current health statusmust 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 statementsmust be kept at the licensed child care home.
Reviewed 14 children's files and observed 8 child to be missing documentation of health statements and 2 children to have expired health statements. Correction: Obtain a current health statement for all children in care. Correct and submit written statement of compliance with overall response by 2/24/2024. Correct by 02/24/2024
Corrected Corrected by Feb 24, 2024
Category: ratio. Marked corrected in the state record.
7.707.31.A.10 · Subsequent health evaluations for the provider and children residing in the home who are less than twelve (12) years of age must be submitted every two (2) years or as required in a written plan signed by a physician or other health professional. A new family member and/or a new resident of the home must submit to the State Department, within thirty (30) days from the date the individual began living in the home, a State Department approved health evaluation form signed and dated by a licensed physician or other health professional.
Observed the provider's health statement to be expired (1/3/2023) and a child living in the home's health statement has expired (1/3/2024). Correction: Obtain a current health statement for the provider and her child living in the home. Correct and submit written statement of compliance with overall response by 2/24/2024. Correct by 02/24/2024
Corrected Corrected by Feb 24, 2024
Category: health medication. Marked corrected in the state record.
7.707.32.A.10 · . Effective December 31, 2016 each provider, staff member or regular volunteer working with FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ children less than three (3) years of age must complete a department-approved Prevention of Shaken Baby/Abusive Head Trauma training prior to working with children less than three (3) years of age. This training must be renewed annually and may count towards ongoing training requirements.
Observed the provider's Prevention of Shaken Baby training to be expired (7/8/2023) and her Assistant Mary Gonzales to be missing documentation of a Department approved Shaken Baby training. Correction: Obtain documentation of a Department approved Shaken Baby training for the provider and staff member listed above. Correct immediately by 1/24/24 and submit written statement of compliance with overall response by 2/24/24. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: recordkeeping. Marked corrected in the state record.
7.707.32.A.11 · . Effective December 31, 2016 each provider, staff member or regular volunteer must complete a department-approved training about child abuse prevention, including common symptoms and signs of child abuse within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.
Observed the provider's Mandated Reporter of Child Abuse training to be expired (7/8/2023) and her Assistant Mary Gonzales to be missing documentation of a Department approved Mandated Reporter training. Correction: Obtain documentation of a Department approved Mandated Reporter of Child Abuse and Neglect training for the provider and staff member listed above. Correct immediately by 1/24/24 and submit written statement of compliance with overall response by 2/24/24. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: recordkeeping. Marked corrected in the state record.
7.707.32.A.9 · . Effective December 31, 2016, each provider or staff member 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 within thirty (30) calendar days of employment. This training must be renewed annually and may count towards ongoing training requirements.
Observed the provider's CDPHE Immunization training to be expired (12/15/2023). Correction: Obtain documentation of a current Department approved CDPHE Immunization training for the provider. Correct immediately by 1/24/24 and submit written statement of compliance with overall response by 2/24/24. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: health medication. Marked corrected in the state record.
7.707.36.B.2 · The personnel files for each employee, substitute, and volunteer shall include: Information received from the state automated systems check on child abuse
Observed the Provider's Assistant, Mary Gonzales, to be missing documentation of a Trails Clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member M Gonzales has reviewed the powerpoint within 24 hours. Submit documentation of Trails Clearance Letter for staff members Mary Gonzales with written response to Specialist. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: background checks. Marked corrected in the state record.
7.707.71.A.1.c · At the time of admission each child's file contains:Documentation of immunization status or exemption, including month and year each immunization was administered. Immunizations must be updated and recorded as specified on the certificate of immunization or alternate certificate of immunization as supplied and approved by the Colorado Department of Public Health and Environment. Colorado law requires that proof of immunization be provided prior to the first day of admission.
Reviewed 14 children's files and observed 1 child to be missing documentation of immunization status and 9 children not to have immunizations of the Department approved CDPHE form. Correction: Obtain immunizations on the Department approved form. Correct immediately by 1/24/2024 and submit written statement of compliance with overall response by 2/24/2024. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: health medication. Marked corrected in the state record.
7.707.32.B.1 · Licensees requesting continuation of a permanent license shall: Complete fifteen (15) clock hours of training each year. At least three (3) of the fifteen (15) clock hours must be in social emotional development; and,
Observed the provider to be missing documentation of 15 clock hours of annual training. Correction: Obtain and provide documentation of 15 clock hours of annual training, including 3 social emotional hours. Correct by 02/24/2024
Corrected Corrected by Feb 24, 2024
Category: recordkeeping. Marked corrected in the state record.
7.707.32.A.4 · Prior to issuance of the license, the licensee and primary provider must complete:A State 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 and may be counted towards ongoing training requirements. This Standard Precautions training can be included as part of the Pre-Licensing training, in which case the total number of hours for Pre-licensing training required in 7.707.A1 is increased to sixteen (16) clock hours, and Standard Precautions training may count as no more than one (1) hour of the sixteen (16) clock hours; and,
Observed the provider's Standard Precautions training to be expired 7/8/2023 and her Assistant Mary Gonzales to be missing documentation of a Department approved Standard Precaution training. Correction: Obtain documentation of a current Department approved Standard Precautions training for the provider and her Assistant. Correct immediately by 1/24/2024 and submit written statement of compliance with overall response by 2/24/2024. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
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.
Reviewed the provider's drill log and observed the provider to have not documented any drills (fire, tornado, emergency) from the time the license opened until now. Correction: Ensure drills are held according to rule and documented. Correct immediately by 1/24/2024 and submit written statement of compliance with overall response by 2/24/2024. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: recordkeeping. Marked corrected in the state record.
2.127.A · At all times during the operating hours of the facility, except for foster care homes, the facility/agency must post the current child care license in a prominent and conspicuous location easily observable by those entering the child care facility.
Observed the license to not be posted in a prominent and conspicuous location that is easily observable by those who enter the child care facility. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: The license must be posted in a prominent and conspicuous location that is easily observable by those who enter the child care facility. Correct immediately by 1/24/2024 and submit a written statement of compliance with overall response by 2/24/2024. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Marked corrected in the state record.
2.127.B · At all times during the operating hours of a family child care home, child care center, school-age child care center, or children’s resident camp, the facility must post its most recent licensing inspection report or a notice as to where the report may be reviewed at the facility by the parent or legal guardian of a child or their designee.
Observed the facility to not have its most recent report of inspection or a notice as to where it may be reviewed posted. Correction: The facility must post its most recent report of inspection or a notice as to where it may be reviewed. Correct immediately by 1/24/2024 and submit a written statement of compliance with overall response by 2/24/2024. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Marked corrected in the state record.
2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.
Observed the complaint procedure to not be posted in a prominent and conspicuous location that is easily observable by those who enter the child care facility. Correction: The facility must post the procedure for filing a complaint in a prominent and conspicuous location. Correct immediately by 1/24/2024 and submit a written statement of compliance with overall response by 2/24/2024. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Marked corrected in the state record.
2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, 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:
Observed the Provider's Assistant, Mary Gonzales, to be missing documentation of a Out-of-state clearance letter or checklist. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members M Gonzales has reviewed the powerpoint within 24 hours. Submit documentation of Out of State Clearance Letters for staff member Mary Gonzales with written response to Specialist. Correct by 01/24/2024
Corrected Corrected by Jan 24, 2024
Category: supervision. Marked corrected in the state record.