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Home › CO › Monument › Jennifer Green
Monument CO 80132 · License #1592460 · Home-based · Experienced Family Child Care Home
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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.
The provider did not have documentation of monthly smoke alarm testing. Correction: Immediately, a record of monthly smoke alarm testing must be maintained by the provider. Submit documentation of December testing and a written statement of compliance by 1/3/26. Correct by 12/04/2025
Corrected Corrected by Dec 4, 2025
Category: recordkeeping. Marked corrected in the state record.
2.318.C.2 · The following emergency records must be kept and maintained at the family child care home for twelve (12) months: A record of all emergency drills held over the past twelve (12) months as required in rule section 2.313 of the “General Rules for Child Care Facilities;” and
The provider did not have documentation of emergency drills. Correction: Immediately, a record of all emergency drills held over the past 12 months must be maintained by the provider. Submit documentation of December drills and a written statement of compliance by 1/3/26. Correct by 12/04/2025
Corrected Corrected by Dec 4, 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;
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 4 child files. 1 child did not have documentation of an emergency medical authorization and 1 child had an expired emergency medical authorization. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Immediately, the emergency medical authorization must be obtained prior to or at the time of admission and updated annually. Submit a written statement of compliance by 1/3/26. Correct by 12/04/2025
Corrected Corrected by Dec 4, 2025
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 4 child files. 2 children did not have the immunization status recorded on a CDPHE approved certificate of immunization. Correction: Immediately, update and record immunization status for all children on a CDPHE approved certificate of immunization. Submit a written statement of compliance by 1/3/26. Correct by 12/04/2025
Corrected Corrected by Dec 4, 2025
Category: health medication. Marked corrected in the state record.
2.325.C · All parents must have access to menus and must be notified of meals being served. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
The provider did not have documentation of menus provided to parents and the handbook states the provider serves lunch to children. Correction: Immediately, parents must have access to menus and be notfied of meals being served. Submit a written statement of compliance by 1/3/26. Correct by 12/04/2025
Corrected Corrected by Dec 4, 2025
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.”
There was an inhaler accessible to children in a drawer in the front room, there was finger nail polish remover, finger nail polish, finger nail polish powder and diaper wipes labeled "keep out of reach of children" accessible to children in the play room. Correction: Immediately, all hazardous items and items labeled "keep out of reach of children must be inaccessible to children at all times. The provider removed the inhaler and made the finger nail polish items and diaper wipes inaccessible to children at the time of visit. Submit a written plan and statement of compliance by 1/3/26. Correct by 12/04/2025
Corrected Corrected by Dec 4, 2025
Category: physical safety. Marked corrected in the 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.
There was a power strip in the living room that does not have protective or safety covers. Correction: Immediately, all electrical outlets and power strips must have protective covers or safety outlet installed. Submit photo documentation and a written statement of compliance by 1/3/26. Correct by 12/04/2025
Corrected Corrected by Dec 4, 2025
Category: physical safety. 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.”
There was rubbing alcohol accessible to children in the playroom. Correction: Corrected at the time of inspection. The rubbing alcohol was removed and placed in an area inaccessible to children. A written response is not required. Correct by 01/02/2025
Corrected Corrected by Jan 2, 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ amount of time taken to evacuate.
The provider did not have documentation of tornado drills completed for the months of March, April, June, July, September and October. Correction: Complete tornado drills monthly from March to October. Submit a written plan of compliance by 1/16/25. Correct by 01/02/2025
Corrected Corrected by Jan 2, 2025
Category: recordkeeping. Marked corrected in the state record.
7.707.32.A.7 · Prior to issuance of the license the licensee and primary provider must complete: The State Department approved course of training for medication administration.
Provider's med admin training expired. Correction: Obtain current training. Immediately correct and submit documentation with a written statement of compliance. Correct by 01/30/2024
Corrected Corrected by Jan 30, 2024
Category: ratio. 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 3 child files, observed 2 children lacking current health statements. Correction: All children must have a current health statement. Correct and submit a written statement of compliance. Correct by 02/29/2024
Corrected Corrected by Feb 29, 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
Drill log was not accessible to be reviewed. Correction: Drills must be healed at required times and must be logged and available to review. Immediately correct and submit a written statement of compliance. Correct by 01/30/2024
Corrected Corrected by Jan 30, 2024
Category: recordkeeping. 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.
Scissors, Knives, cleaning chemicals all accessible to children in unlocked cabinets in the kitchen posing a potential safety hazard. Diaper cream and wipes accessible to children in the kitchen/family room area. Correction: All hazardous items must be made inaccessible to children at all times. Immediately correct and submit a written statement of compliance. Correct by 01/30/2024
Corrected Corrected by Jan 30, 2024
Category: physical safety. Marked corrected in the state record.
7.707.934.C · Outdoor play space, including areas under decks must be free from safety hazards including, but not limited to, lawn mowers, tools, propane, gasoline, building scraps, and scrap metal. Gas grills with propane tanks must have a safety on/off knob on it.
Propane grill on the deck accessible to children posing a potential safety hazard. Correction: All hazardous items outside must be inaccessible to children at all times. Immediately correct and submit a written statement of compliance. Correct by 01/30/2024
Corrected Corrected by Jan 30, 2024
Category: physical safety. 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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.
Identified provider's children lacking a signed physical. Correction: Provider's own children must have a signed physical. Correct and submit a written statement of compliance. Correct by 02/29/2024
Corrected Corrected by Feb 29, 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,
Provider only had 13 of the required 15 hours of training for the last year. Correction: 15 hours of annual training is required every year. Correct and submit a written statement of compliance. Correct by 02/29/2024
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
7.707.921.H · Stairways of more than four (4) steps that are accessible to children must have gates that prevent access from the area being used when children under two (2) years old are present. The gate may be taken down as long as the provider is providing direct supervision of the child who is learning climbing skills on the stairs. Because of the risk of serious physical injury to a child, providers, employees, substitutes, volunteers, and visitors must never lift children over the gates while on a stairway. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________
Deck lacking gate and is more than 4 steps posing a potential safety hazard. Correction: Stairways of more than 4 steps that are accessible to children must have gates to prevent access. Immediately correct and statement of compliance. Correct by 01/30/2024
Corrected Corrected by Jan 30, 2024
Category: supervision. Marked corrected in the state record.