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Home › CO › Monument › Frances Machovina
Monument CO 80132 · License #1532296 · Home-based · Large Family Child Care Home
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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.
The provider did not have documentation of a current Recognition and Reporting of Child Abuse & Neglect training. Correction: Complete the Department approved child abuse prevention training and submit documentation with a written statement of compliance by 1/28/26. Correct by 01/28/2026
Corrected Corrected by Jan 28, 2026
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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
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
Reviewed 8 child file. 1 child file did not have documentation of a health statement signed by the health care provider. Correction: Obtain a health statement signed by a health care provider for each child within 30 days of admission. Submit a written statement of compliance by 1/28/26. Correct by 01/28/2026
Corrected Corrected by Jan 28, 2026
Category: ratio. 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 three (3) of the fifteen (15) clock hours must be in social emotional development.
The provider had 6.5 hours out of 15 hours of ongoing professional development training. Correction: Complete 15 hours of ongoing professional development training annually, including 3 social emotional training hours. Submit documentation and a written statement of compliance by 1/28/26. Correct by 01/28/2026
Corrected Corrected by Jan 28, 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.”
A closet in the upstairs hallway containing laundry soap and other cleaning supplies was unlocked and accessible to children. Correction: Corrected at the time of inspection. The provider secured the child safety lock, making the items inaccessible to children. A written response is not required. Correct by 12/29/2025
Corrected Corrected by Dec 29, 2025
Category: physical safety. 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.
Identified drill logs not being held or logged at required times. Correction: Fire drills must be held monthly, tornado drills must be held monthly during the months of March-Oct and lock down must be held quarterly. Immediately correct and submit a written statement of compliance. Correct by 01/22/2024
Corrected Corrected by Jan 22, 2024
Category: recordkeeping. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 4 child files, observed 1 child lacking a current health statement. Correction: All children must have a current health statement. Correct and submit a written statement of compliance. Correct by 02/22/2024
Corrected Corrected by Feb 22, 2024
Category: ratio. Marked corrected in the state record.
7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, 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.
A knife was accessible to children in the kitchen posing a potential safety hazard. Laundry detergent accessible to children in the upstairs unlocked closet. Shampoo in the upstairs bathroom accessible to children hidden by shower curtain. Correction: All hazards items must be inaccessible at all times. ***CORRECTED AT THE TIME OF VISIT*** Provider moved knife, laundry soap, shampoo and made it inaccessible. No written statement of compliance needed. Correct by 01/22/2024
Corrected Corrected by Jan 22, 2024
Category: physical safety. Marked corrected in the state record.